2025-10-20T15:30:28-04:00 2025-06-30 823540136 WARREN PEAK ACCOUNTING PC PO BOX 1274 Philipsburg MT 59858 990EZ 2024-07-01 816019190 ROTARY INTERNATIONAL PHILIPSBURG ROTARY CLUB % JOHN BARBARA ROTA PO BOX 276 Philipsburg MT 59858 JOHN BARBARA TREASURER 2025-10-01 false true JACQUELYN R WALTER CPA P01290217 4062613498 2025-10-20 2024 2025-03-06 01:10:19Z X X www.philipsburgrotary.org X X 101390 X 500 4011 838 85352 31612 53740 10689 69778 51300 2122 17241 699 21983 93345 -23567 169618 -63376 82675 X 87681 50410 95641 32265 0 0 183322 82675 13704 0 169618 82675 SUPPORT LOCAL PHILANTHROPIC CAUSES PHILANTHROPIC DONATIONS 51300 DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS SUCH AS THE LOCAL LIBRARY, HOSPITAL, STUDENT GROUPS, PARKS AND RECREATION, BLOOD DRIVE 0 51300 MARY HAGER PRESIDENT 3.00 0 0 0 LUKE ULATOWSKY SECRETARY 2.00 0 0 0 JOHN BARBARA TREASURER 3.00 0 0 0 SUE NORD VICE PRESIDENT 2.00 0 0 0 false false false false false false false false false JOHN BARBARA PO BOX 276 Philipsburg MT 59858 4068592224 false false false false false false false false CONCERT 2025 10726 10726 3410 2024 CONCERT 74626 74626 28203 85352 85352 31613 31613 53739 Description of other revenue Part I line 8 Description AmountLUNCH MONEY RECEIVED FROM MEETINGS 4,591MISCELLANEOUS INCOME 98RENTAL INCOME FROM FCC 6,000 List of grants and similar amounts paid Part I line 10 Activity DONATIONS Grantee PHILIPSBURG ROTARY FOUNDATION Street PO BOX 276 City, State, Zip Philipsburg, MT 59858Relationship 501(C)(3) Amount 51,300 Description of other expenses Part I line 16 Description AmountLUNCHES PAID AT MEETINGS 5,421BANK CHARGES 78ADMINISTRATIVE DUES PAID 4,617PHONE BOOK 1,200CLUB OPERATIONS AND MEETINGS 1,369STOCKTON STREET EXPENSES 8,045MISCELLANEOUS EXPENSES 45OPERATIONS, REPAIRS 1,208 Other changes in net assets or fund balances Part I line 20 Description AmountSTOCKTON STREET PROPERTY (63,376) Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER LIABILITIES 13,704 0