2024-10-26T12:51:12-07:00 2024-06-30 990EZ 2023-07-01 371257553 ROTARY INTERNATIONAL ROTA 3092221235 PO Box 724 Bloomington IL 61702 Felicia Auth Treasurer 3092221235 2024-10-26 1 2023 2024-10-15 13:58:12Z X 0573 X X bnsunriserotary.org X X 164766 X 5200 85340 0 5859 0 0 0 0 66472 24536 41936 0 0 0 1895 140230 28063 59197 0 0 1165 0 25274 113699 26531 61469 -118 87882 X 65148 87016 0 0 5147 6901 70295 93917 8826 6035 61469 87882 X Civic Service Midwest Food Bank, recipient of major fundraising event 2000 2000 Scout Troop Venturing Crew 4242 3014 3014 Central Catholic Interact Club, recipient of major fundraiser 2000 2000 Timber Point Foundation, recipient of major fundraiser 5000 5000 Carle Bromenn Medical Center, recipient of major fundraiser 10000 10000 District 87, Unit 5, and local Catholic schools gift baskets to teachers and staff 390 391 Star Adult Literacy, recipient of district grant for literacy 200 200 Back 2 School Alliance, markers for back to school 786 786 Beyond the Books, Reading with Norma grant 500 500 Home Sweet Home gifts 2000 2000 Safe Harbor meal 189 189 Veteran's blankets 491 491 Rotary District 6490, Youth Exchange dues 1000 1000 27571 Sue Sebring President 5 0 Glen Harbin President Elect 5 0 Peggy Hardy Secretary 5 0 Perry Rock Treasurer 5 0 James Waldorf Sergeant At Arms 5 0 Lindsey Meister Executive Secretary 5 0 Terry Ballantini Director 5 0 Chris Downing Director 5 0 Amber Gruenloh Director 5 0 Pat Messinger Director 5 0 Mark Muehleck Director 5 0 Tracy Patkunas Director 5 0 Kristen Kubsch Director 5 0 Hillary McFeeters Director 5 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Felica Auth 2001 Haverhill Cc Park Normal IL 61761 3092221235 0 0 0 0 0 0 0 0 Brats and Bags 39522 0 39522 750 0 0 3901 450 5011 Oktoberfest 18162 0 18162 0 0 300 791 150 4949 1 8788 0 8788 0 0 0 4087 400 3747 66472 0 66472 750 0 300 8779 1000 13707 24536 41936 Form 990-EZ, Part I, Line 8 Description;Amount^Guest Breakfast;1895^Total;1895^ Form 990-EZ, Part I, Line 16 Description;Amount^Bank Fees;981|Annual Fees;238|Software Technology;1460|Quickbooks Payments Fee;2594|Dues to International and District;17910|50 50 Drawing;2091^Total;25274^ Form 990-EZ, Part I, Line 20 Description;Amount^Miscellaneous Adjustment;-118^Total;-118^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^T Shirts;380|Loans Outstanding to Kiva;2444|Petty Cash;200|Accounts Receivable from members;907|Undeposited Funds;2970^Total;6901^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Deferred Income;3000|Due to Other;1620|50 50 Drawing;425|Prepaid Dues;990^Total;6035^ Form 990-EZ, Part III, Line (28-31) Back 2 School Alliance, Markers 786 Star Adult Literacy, District Grant for Literacy 200 Boy Scouts, Youth Services 1,443.59 Venture Crew 1,500 Bloomington Rotary Foundation, Veterans Day Ad 150 Central Catholic Interact Club, recipient of major fundraiser 2,000 Beyond the Books, Reading with Norma 500 BN Sunrise Foundation, Home Sweet Home Gifts 2,000 Safe Harbor Meal 189.44 Rotary District 6490 RYE, Youth Exchange Dues 1,000 Veterans blankets 491.02 Teacher baskets 390.08