2024-10-08T05:29:29-07:00 2024-06-30 352065157 Stephens & Soetenga CPAs PC 9845 E 116th St Ste 100 Fishers IN 46037 990EZ 2023-07-01 351846948 Fishers Rotary Club FISH 3174591627 11445 Lake Stonebridge Lane Fishers IN 46037 Michael Peterson Treasurer 2024-10-08 true true Michael A Peterson CPA P00514880 3178411900 2023 2024-10-15 13:58:12Z X X N/A X X Serv. Club 195055 X 19975 20256 9116 0 136503 80299 56204 0 9205 114756 266410 350 168 80 21268 288276 -173520 412312 76150 314942 X 443272 362605 4660 11166 447932 373771 35620 58829 412312 314942 Fund raising for charities, scholarships and grants to local, national and international organizations. Through fund raising efforts/events and grants received provided funds for community and international service projects as well as donations to local, national and international charitable organizations. 266410 266410 Allen Bourff President 15.00 0 Dereck Vogler President Elect 10.00 0 Randy Wheeler Past President 5.00 0 Staci Woods Secretary 10.00 0 Michael Peterson Treasurer 10.00 0 Mike Byers Director 5.00 0 Kathie Krusie Director 5.00 0 Josh Morris Director 5.00 0 Amanda Schreeg Director 5.00 0 Beth Gehlhausen Director 5.00 0 Matt Rapp Director 5.00 0 Jeremy Ferris Director 5.00 0 Susan Thomas Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false IN Michael Peterson Treasurer 11445 Lake Stonebridge Lane Fishers IN 46037 3174591627 false false false false false false false false NONE NONE Water is Life-Annual Gala 93343 93343 1013 332 20454 21371 6000 11464 Golf Outing 42160 42160 58 9510 9800 297 135503 135503 1013 390 29964 31171 6000 11761 80299 55204 Other Revenue.1 Meetings $9205 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Rotary International Foundation | Cash Amount Given: $17800 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: HSE Student Scholarships | Cash Amount Given: $6000 Grants and Similar Amounts Paid In Excess of $5,000.13 | Donee's Name: Servants at Work | Cash Amount Given: $5250 Grants and Similar Amounts Paid In Excess of $5,000.20 | Donee's Name: Project Hope-HSE Foundation | Cash Amount Given: $20000 Grants and Similar Amounts Paid In Excess of $5,000.21 | Donee's Name: Water Is Life-Global Grant Funding | Cash Amount Given: $210935 Other Expenses.1001 Advertising and Promotion $1164 Other Expenses.1003 Information Technology $699 Other Expenses.1007 Conferences, Conventions, and Meetings $250 Other Expenses.1012 Insurance $501 Other Expenses.1 Int'l & District Membership $11744 Other Expenses.2 Meeting Expenses $5594 Other Expenses.3 Speaker Expenses $1033 Other Expenses.4 Badges & Member Awards $259 Other Expenses.6 Supplies $24 Other Assets.1005 Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $10007 Other Assets.1006 Pledges and Grants Receivable - Beginning $2050 Pledges and Grants Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $560 Prepaid Expenses and Deferred Charges - Ending $1109 Other Assets.1 Damage Deposits - Beginning $50 Damage Deposits - Ending $50 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $21120 Accounts Payable and Accrued Expenses - Ending $42554 Total Liabilities.1 Scholarships Payable - Beginning $5000 Scholarships Payable - Ending $4000 Total Liabilities.2 Prepaid Dues - Beginning $9500 Prepaid Dues - Ending $12275