2024-11-08T16:49:13-06:00 2024-06-30 920121157 RJG A Professional Corporation 1100 West Barnette Suite 102 Fairbanks AK 99701 990EZ 2023-07-01 920116454 ROTARY CLUB OF FAIRBANKS - SUNRISERS ROTA 9074521751 PO BOX 74036 FAIRBANKS AK 99707 LYNSEY JEMMETT PRESIDENT 9074521751 2024-10-15 1 0 Sam Trotzke P00635886 9074524156 2024-10-02 2023 2024-10-15 13:58:12Z X X https://www.fairbankssunrisersrotary.com/ X X 36341 X 26705 431 3944 2663 1281 5261 33678 17383 21327 38710 -5032 83890 0 78858 X 83273 81692 4275 1025 87548 82717 3658 3859 83890 78858 X BUSINESS LEAGUE THE ROTARY CLUB PROVIDED FUNDS TO LOCAL ORGANIZATIONS FOR COMMUNITY SERVICE PROJECTS AND PROVIDES FINANCIAL AND MANPOWER ASSISTANCE TO THE FAIRBANKS NORTH STAR BOROUGH PARKS AND REC DEPARTMENT FOR BUILDING PLAYGROUNDS. 0 9376 ROTARY HOLDS REGULAR BREAKFAST MEETINGS TO PROVIDE A FORUM FOR MEMBERS TO DISCUSS LOCAL ISSUES AND PROJECTS 0 12238 21614 SAM TROTZKE PAST PRESIDENT 1.00 0 0 0 KEVIN HARMON VICE PRESIDENT 3.00 0 0 0 CARRIE JORDAN PRESIDENT 3.00 0 0 0 SAM TROTZKE TREASUER 3.00 0 0 0 LYNSEY JEMMETT SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 AK JEANA PUGLIESE 1100 W BARNETTE ST STE 102 FAIRBANKS AK 99701 9074524156 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 431. Form 990-EZ, Part I, Line 8 - Other Revenue Description: MISCELLANEOUS. Amount: 2,261. Description: DISTRICT GRANT. Amount: 3,000. Total to Form 990-EZ, line 8: 5,261. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: ROTARY DISTRICT #5010. Affiliate Address: 200 W. 34TH AVENUE, PMB 823 ANCHORAGE, AK 99503. Purpose of Payment: DISTRICT DUES. Amount of Payment: 2,535. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: ROTARY INTERNATIONAL. Affiliate Address: PO BOX 75297 CHICAGO, IL XXX-XX-XXXX. Purpose of Payment: INTERNATIONAL DUES. Amount of Payment: 5,472. Total included on Form 990-EZ, line 10: 8,007. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: CONTRIBUTIONS. Grantee Name: LOCAL CHARITIES. Grantee Address: VARIOUS FAIRBANKS, AK 99701. Grantee Relationship: N/A - CHARITABLE CONTRIBUTIONS. Property Description: CASH CONTRIBUTIONS. Date of Gift: 06/30/24. Amount Given: 3,376. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: THREE BENCHES ADDED TO THE SOUTH DAVIS PARK. Grantee Name: FAIRBANKS NORTH STAR BOROUGH. Grantee Address: 1551 22ND AVENUE FAIRBANKS, AK 99701. Grantee Relationship: N/A - CHARITABLE CONTRIBUTIONS. Property Description: PURCHASE AND INSTALL THREE PARK BENCHES TO THE SOUTH DAVIS PARK. Method Used to Determine Book Value: PURCHASED THE BENCHES FOR $6,000. Method Used to Determine FMV: PURCHASE PRICE. Date of Gift: 06/30/24. Amount Given: 6,000. Total included on Form 990-EZ, line 10: 9,376. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ACCOUNTING. Amount: 3,600. Description: BREAKFASTS AND MEETING EXPENSE. Amount: 13,321. Description: OFFICE EXPENSES. Amount: 797. Description: PLAQUES, ETC. Amount: 1,341. Description: POST OFFICE BOX. Amount: 460. Description: MISC. Amount: 373. Description: CONFERENCE & TRAINING EXPENSES. Amount: 1,435. Total to Form 990-EZ, line 16: 21,327. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4,275. End of Year Amount: 1,025. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,658. End of Year Amount: 3,859. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.