2024-11-15T13:21:30-05:00 2024-06-30 273553468 BERNDT CPA LLC 34 SCHROEDER CT-STE 200 MADISON WI 53711 990EZ 2023-07-01 396124681 MADISON SOUTH ROTARY CLUB MADI 6088315433 PO BOX 259672 MADISON WI 53725 JAMES ILIFF TREASURER 2024-11-07 false JAY V MOUILLE CPA P00108350 6082747473 2024-11-07 2023 2024-10-15 13:58:12Z X X PORTAL.CLUBRUNNER.CA/7391/ X X 102467 X 8850 24947 68670 28665 40005 73802 1800 68419 70219 3583 2750 6333 X 35012 37095 1960 1475 36972 38570 34222 32237 2750 6333 X LIVING ACCORDING TO THE STANDARDS OF ROTARY WHILE SERVING THE MADISON SOUTH COMMUNITY THROUGH FUNDRAISING AND VOLUNTEERING MADISON ROTARY FOUNDATION CONTRIBUTION 45568 YOUTH EXCHANGE PROGRAM 3191 ROTARY DUES 9578 OTHER COMMUNITY EVENTS 5504 63841 ADAM PECK PRESIDENT 1.00 0 STEVE FINE PRESIDENT EL 1.00 0 DAN MILLMANN PAST PRESIDE 1.00 0 LEE ANN DILLIS SECRETARY 1.00 0 JAMES ILIFF TREASURER 1.00 0 GRAY MILLER SERGEANT-AT- 1.00 0 ERIN WEST BRAT STAND C 1.00 0 ALICE ANDERMAN BOARD MEMBER 1.00 0 JOE DLUGOSZ BOARD MEMBER 1.00 0 JAY HINKENS BOARD MEMBER 1.00 0 STEVEN MUNDT BOARD MEMBER 1.00 0 VIRGINIA OLSON BOARD MEMBER 1.00 0 PAUL SUKENIK BOARD MEMBER 1.00 0 JACCI SEE BOARD MEMBER 1.00 0 false false false false false false false false false JAMES ILIFF PO BOX 259672 MADISON WI 53725 6088315433 false false false false false false false false BRAT STAND 77520 8850 68670 21797 6868 77520 8850 68670 21797 6868 28665 40005 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PROMOTIONAL 100 CONFERENCES & MEETINGS 4,504 MADISON ROTARY FOUNDATION 45,468 OFFICE EXPENSE 4,578 ROTARY DISTRICT DUES 3,100 ROTARY INTERNATIONAL DUES 6,478 SPEAKER HONORARIUM 750 ST. MARY'S BINGO PARTY 250 YOUTH PROGRAMS 3,191 TOTAL 68,419 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 376 505 PREPAID EXPENSES AND DEFERRED CHARGES 34 0 BRAT STAND 27,409 27,409 LESS ACCUMULATED DEPRECIATION 27,409 27,409 EQUIPMENT 0 0 COMPUTER 0 0 UNBILLED MEMBER MEALS 1,550 970 TOTAL 1,960 1,475 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,722 32,237 GRANTS PAYABLE 2,500 0 FORM 990-EZ, PART III LIVING ACCORDING TO THE STANDARDS OF ROTARY WHILE SERVING THE MADISON SOUTH COMMUNITY THROUGH FUNDRAISING AND VOLUNTEERING FORM 990-EZ, PART III, LINE 31 OTHER COMMUNITY EVENTS