2025-10-31T08:56:13-05:00 2025-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990EZ 2024-07-01 371218700 ROTARY INTERNATIONAL DISTRICT 6490 ROTA 2172593120 3121 OAK AVENUE MATTOON IL 61938 RAVI SINGHAL TREASURER 3098388291 2025-10-29 1 1 RHONDA ROBERTS CPA P01059582 2173512000 2025-10-29 2024 2025-03-06 01:10:19Z MODIFIED CASH X WWW.ROTARY6490.ORG X X 179356 X 456 178900 179356 18018 1363 170812 190193 -10837 209605 13366 212134 X 41599 72747 172571 175937 214170 248684 4565 36550 209605 212134 X PROMOTE COMMUNITY SERVICE AND PROJECTS RELATING TO YOUTH. SUPPORT OF ROTARY INTERNATIONAL, GENERAL SUPPORT OF YOUTH, INTERNATIONAL, EDUCATIONAL & VOCATIONAL SERVICES, GENERAL SUPPORT OF YOUTH LEADERSHIP 49500 143233 143233 JANET ELLIS-NELSON PAST DISTRICT GOVERNOR 5.00 0 0 0 MIKE MARTIN DISTRICT GOVERNOR 30.00 0 0 0 JOHN CALDERON DISTRICT GOVERNOR ELECT 20.00 0 0 0 DEB WEST DISTRICT GOVERNOR NOMINEE 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 RAVI SINGHAL 1312 SHANNON DR NORMAL IL 61761 3098388291 0 0 0 0 0 0 0 1 X 69372 63936 84557 150291 160665 528821 69372 63936 84557 150291 160665 528821 0 0 0 528821 728 13 753 456 1950 728 13 753 456 1950 13079 13679 56257 11840 18235 113090 83179 77628 140814 162884 179356 643861 0.82130 0.77860 0.00300 0.02100 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 456. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 9,358. DESCRIPTION: DISTRICT DUES. AMOUNT: 57,636. DESCRIPTION: REGISTRATION. AMOUNT: 10,610. DESCRIPTION: SPONSORSHIPS. AMOUNT: 10,156. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 4,440. DESCRIPTION: PDG DINNER. AMOUNT: 920. DESCRIPTION: PDG HOLIDAY BRUNCH. AMOUNT: 475. DESCRIPTION: PET SEMINAR. AMOUNT: 8,400. DESCRIPTION: LEGACY DINNER REVENUE. AMOUNT: 4,000. DESCRIPTION: RYLA REVENUE. AMOUNT: 10,330. DESCRIPTION: RYE REVENUE. AMOUNT: 13,075. DESCRIPTION: RI GRANT. AMOUNT: 49,500. TOTAL TO FORM 990-EZ, LINE 8: 178,900. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 562. DESCRIPTION: DISTRICT CONFERENCE & ASSEMBLY. AMOUNT: 22,423. DESCRIPTION: DISTRICT GOVERNOR EXPENSES. AMOUNT: 23,030. DESCRIPTION: COUNCIL ON LEGISLATION. AMOUNT: 1,010. DESCRIPTION: GOVERNOR ELECT EXPENSE. AMOUNT: 18,501. DESCRIPTION: DISTRICT OFFICER EXPENSE. AMOUNT: 2,078. DESCRIPTION: DISTRICT COMMITTEES EXPENSE. AMOUNT: 7,097. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 7,094. DESCRIPTION: GOVERNOR NOMINEE EXPENSE. AMOUNT: 4,712. DESCRIPTION: YOUTH SERVICES. AMOUNT: 31,219. DESCRIPTION: DISTRICT GRANTS. AMOUNT: 49,500. DESCRIPTION: DATABASE MAINT/WEBSITE. AMOUNT: 3,586. TOTAL TO FORM 990-EZ, LINE 16: 170,812. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS. AMOUNT: 13,366. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 172,571. END OF YEAR AMOUNT: 175,937. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: 1ST MID CREDIT CARD. BEG. OF YEAR AMOUNT: 647. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,918. END OF YEAR AMOUNT: 0. DESCRIPTION: UNUTILIZED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,550. 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.