2025-04-11T08:34:24-07:00 2024-06-30 990EZ 2023-07-01 911050558 BURLINGTON ROTARY CLUB BURL 3607561010 PO BOX 185 BURLINGTON WA 98233 ASHLEY STOWE President 2025-04-11 true 2023 2025-03-06 01:10:19Z 0573 X X www.burlington-rotary.org X X 36145 X 8160 14688 47 0 13250 0 3183 10067 0 32962 1525 29773 31298 1664 44539 46203 X 46077 47034 109 46186 47034 1647 831 44539 46203 TO PROMOTE SERVICE AS A WORTHY ENDEAVOR, PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE IN OUR CLUB, COMMUNITIES, VOCATIONS, IN YOUTH, AND INTERNATIONALLY. We provided our members with a venue to meet weekly. We held weekly programs that addressed social and civic issues in our community. Our motto is Service Above Self and to that end our members participate in our Backpack program where we fill backpacks with food every Friday for several schools in Burlington; we organize food, diaper, clothes drives; our members supported the local youth through sponsorship of the Interact Club and the YES program; we were a significant contributor of funds and service hours to the Skagit Read Week. Our members donate significant hours individually and collectively in our local and world communities. 30345 30345 ASHLEY STOWE President Elect 0 0 KARIN BROWN President 0 0 DENA KINDRED Director 0 0 SHERYL CARMAN Treasurer 0 0 SARAH CLEAVER Director 0 0 JODY LOUIA Director 0 0 MARK THOMAS Director 0 0 TRICIA CISNEROS Secretary 0 0 ROGER KELLEY Director 0 0 CHRIS OMDAL Director 0 0 SUZANNE RADENKOVIC PAST PRESIDENT 0 0 STEPHANIE HOOPER Director 0 0 false false false false false false false 0 0 0 false 0 0 false BERNDETTE HALLIDAY PO BOX 185 BURLINGTON WA 98233 3603199524 false false false false false false false false NONE NONE Other Expenses.1007 Conferences, Conventions, and Meetings $5000 Other Expenses.1 INTERNATIONAL DUES $5380 Other Expenses.2 AWARDS, SUPPLIES, & GIFTS $4938 Other Expenses.3 FACILITIES AND MEALS $4352 Other Expenses.4 SOCIAL FUNCTIONS $4249 Other Expenses.5 DISTRICT DUES $2080 Other Expenses.6 STORAGE RENTAL $1385 Other Expenses.7 TRAINING $855 Other Expenses.8 MEETING EXPENSE $696 Other Expenses.9 CLUBRUNNER $643 Other Expenses.10 CHAMBER DUES $195 Other Assets.1005 Accounts Receivable - Beginning $109 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1647 Accounts Payable and Accrued Expenses - Ending $831