2024-11-15T10:39:34-06:00 2024-06-30 475010417 FORBES ANDERSON PLLC 906 SE EVERETT MALL WAY STE 415 EVERETT WA 98208 990EZ 2023-07-01 911498747 SOUTH EVERETT MUKILTEO ROTARY CLUB SOUT 4252571660 PO BOX 3391 EVERETT WA 982033391 JOE MARINE PRESIDENT 4252571660 2024-11-12 1 0 ALBERT C CHANG CPA P01389782 4252583173 2023 2024-10-15 13:58:12Z 0573 X X WWW.SEMROTARY.ORG X X 43855 X 13255 30600 43855 3165 468 47342 50975 -7120 28777 0 21657 X 40423 24421 0 458 40423 24879 11646 3222 28777 21657 X THE OBJECTIVE OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE; THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. CHARITABLE AND EDUCATION PROGRAM SERVICES ARE PROVIDED BY THE SOUTH EVERETT MUKILTEO ROTARY FOUNDATION. THE CLUB MEMBERS PROVIDE THE ORGANIZATION AND MANAGEMENT OF THE FOUNDATION PROGRAMS. 0 42319 42319 ALEX MCGINTY DIRECTOR 2.00 0 0 0 ROSS HADDOW DIRECTOR 2.00 0 0 0 SHANNON MCCARTY DIRECTOR 2.00 0 0 0 CINDY MORRISON DIRECTOR 2.00 0 0 0 MARY BRUEGGEMAN DIRECTOR 2.00 0 0 0 CARRIE RADCLIFF DIRECTOR 2.00 0 0 0 JOE MARINE PRESIDENT 5.00 0 0 0 SANDY WILLIS PRESIDENT ELECT 3.00 0 0 0 ROB PROSCH PAST PRESIDENT 3.00 0 0 0 CHRISTINE HILL TREASURER 3.00 0 0 0 JENNIFER LOVGREN SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 3391 EVERETT WA 982033391 4252571660 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB MEETING MEALS. AMOUNT: 30,170. DESCRIPTION: OTHER INCOME. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 8: 30,600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 25,893. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 322. DESCRIPTION: DUES EXPENSE. AMOUNT: 8,605. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 431. DESCRIPTION: CREDIT CARD MERCHANT FEES. AMOUNT: 1,460. DESCRIPTION: MEMBERSHIP. AMOUNT: 914. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 3,387. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,310. DESCRIPTION: ADMINSTRATIVE SUPPORT. AMOUNT: 3,600. DESCRIPTION: AWARDS. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 47,342. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 458. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 6,097. END OF YEAR AMOUNT: 3,222. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 5,549. END OF YEAR AMOUNT: 0. 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.