2024-08-27T02:57:24-04:00 2024-06-30 990EZ 2023-07-01 862220659 Puyallup Rotary Club % John Polm PUYA 5092057149 P O Box 797 Puyallup WA 98371 Randall Schneider Treasurer 2024-08-27 2023 2024-08-08 14:25:15Z 0573 X X puyalluprotary.com X X 71633 X 15033 1178 0 50634 14734 35900 0 4788 56899 45035 395 19710 65140 -8241 112965 -536 104188 X 108600 97788 0 0 4365 8450 112965 106238 0 2050 112965 104188 Rotary Service Club to benefit community served. Puyallup Library Teen Zone. $33,334 first installment to establish a safe afterschool and weekend environment for the most at-risk teens in Puyallup WA. Total commitment is $100,000 funds paid to City of Puyallup WA 33334 33334 Uganda Project. Part of Tacoma South International matching fund grant to continue to implement farming program for underserved Ugandan lady farmers. To help them provide food and income to their families. 3000 X 3000 3 $1,000 scholarships to students at Puyallup High School Rogers High School and Cascade Christian Hogh School all in Puyallup WA. To promote education. 3000 3000 39334 John Polm President 3 0 0 0 Maija Delaquin President Elect 2 0 0 0 Norman P Gerken Secretary 1 0 0 0 Randy Schneider Treasurer 4 0 0 0 Dan Gerken Director 2 0 0 0 Kathy Long Director 2 0 0 0 Renne Gilliam Director 1 0 0 0 Larry Hulbert Director 1 0 0 0 false false false true false 0 false false false false Randy W Schneider 19421 71st Ave E SPANAWAY WA 98387 5092057149 false false false false false false false false NONE NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 true true false Golf Tournament 40038 100 39938 1100 0 6000 4298 0 0 Crawl into Fall 10318 0 10318 0 0 1000 1238 0 884 0 0 0 0 0 0 0 0 0 50356 100 50256 1100 0 7000 5536 0 884 14520 35736 Doing Business As Names Puyallup Rotary Club Part I, line 8 | Other Revenues:, Amount:| Member donations at meetings $3578 Member passthrough donations to The Rotary Foundation $910 Contributions for Member Directory publication $300., $4788| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Puyallup Youth Zone contribution $33,334 part of 3-year annual pledge paid through City of Puyallup WA, $33334| $3,000 contribution to grant to Tacoma Sunrise Rotary to fund charitable agricultural grant in Uganda, $3000| Contribution to Kids Town International for their Himalaya Mercy Scholl project, $1500| Donation to Coffee Oasis for their at-risk teen program, $951| American Association of American Womenr for their scholarship funding, $250| Annul food Bank donations to All Saints Parish Salvation Army Nourish Edgewood and the Puyallup Food Bank, $2000| College Scholarships for three high school students, $3000| funds to 20 Student of the Month honorees from three area high schools, $1000| Part I, line 16 | Other Expenses:, Amount:| Dues paid to Rotary International $4635 Rotary District 5020 $1722 RI Rotary Foundation $3155. Bank Card Charges $396. Rotary Youth Leadership Academy $880. Website fee $531. Meals for speakers $625. Member meals $110. Office expense $565. Training expenses $1,360. Public relations $257. Fundraising site $500. Etching of Rotary Stage memorials $4,736. Misc expenses $278., $19710| Part I, line 20 | Explanation:, Amount:| Post period 2023 adjustments to net worth: Club Member dues $497 R I Foundation Contribution $285. Bank Charges CC Clearing House $ 3. Bad Debt Write-off $247. Interest Income $1., $-536| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Accounts Receivable, $4365, $8450| Cash, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable, $0, $2050|