2024-03-18T15:45:59-05:00 2023-06-30 410887288 BOULAY PLLP 11095 VIKING DRIVE-STE 500 EDEN PRAIRIE MN 55344 990EZ 2022-07-01 411739293 EDINAMORNINGSIDE ROTARY FOUNDATION EDIN 9529290315 5101 VERNON AVE SOUTH 501 EDINA MN 55436 JANE EHRESMANN TREASURER 9529290315 2024-02-18 1 JANE EHRESMANN 999009999 0 JOSEPH P MEYER P00184200 9528939320 2024-02-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 56358 X 36299 575 11042 9592 1450 8442 46766 43933 1250 8974 54157 -7391 92556 3899 89064 X 47338 40628 62694 56877 110032 97505 17476 8441 92556 89064 X TO PROVIDE FUNDING FOR VARIOUS INTERNATIONAL AND DOMESTIC CHARITABLE CAUSES AND YOUTH ACTIVITIES. FUNDING PROVIDED TO VARIOUS CHARITABLE ORGANIZATIONS. 51857 51857 51857 BOB SHRIVER BOARD MEMBER 1.00 0 0 0 ROB LAUGHLIN ED & PRESIDENT 1.00 0 0 0 JAKE EHRESMANN TREASURER 2.00 0 0 0 CHRIS KENNEDY SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN JAKE EHRESMANN 5101 VERNON AVE SOUTH EDINA MN 55436 9529290315 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54317 51001 92362 118273 36299 352252 54317 51001 92362 118273 36299 352252 81005 271247 1921 1988 1431 3117 575 9032 703 1795 2498 363782 109372 0.74560 0.73500 X GOLF TOURNAMENT 34020 22978 11042 1204 8388 34020 22978 11042 1204 8388 9592 1450 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 575. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER EVENT INOME. AMOUNT: 8,442. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLAR PROGRAM. GRANTEE NAME: ROTARY CLUB OF EDINA. GRANTEE ADDRESS: PO BOX 2448 EDINA, MN 55424. AMOUNT GIVEN: 8,575. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL OPERATIONS. GRANTEE NAME: MISCELLANEOUS BELOW $5,000 DETAIL UPON REQUEST. AMOUNT GIVEN: 28,328. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CAMP ENTERPRISE AND YOUTH EXCHANGE. GRANTEE NAME: EDINA MORNINGSIDE ROTARY CLUB. GRANTEE ADDRESS: 5421 FRANCE AVENUE SOUTH EDINA, MN 55410. AMOUNT GIVEN: 7,030. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,933. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: INVESTMENT FEE EXPENSE. AMOUNT: 336. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 690. DESCRIPTION: PROJECT MATERIALS. AMOUNT: 7,923. TOTAL TO FORM 990-EZ, LINE 16: 8,974. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,899. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 50,325. END OF YEAR AMOUNT: 54,462. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,619. END OF YEAR AMOUNT: 1,500. DESCRIPTION: DUE FROM EMR CLUB. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 915. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,926. END OF YEAR AMOUNT: 5,891. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 2,550. END OF YEAR AMOUNT: 2,550. 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.