2025-02-07T10:16:59-05:00 2023-12-31 410738189 LETHERT SKWIRA SCHULTZ & CO LLP 170 7TH PL E STE 100 SAINT PAUL MN 551012361 990 2023-01-01 270594503 PRIOR LAKE ROTARY FOUNDATION PRIO 6514528256 PO BOX 271 PRIOR LAKE MN 55372 MITCH POPPLE CHAIR 9522265737 2024-11-15 true true ANGIE M AGREY CPA P01345037 6512245721 2025-01-16 2023 2025-03-06 01:10:19Z X MITCH POPPLE 4189240 false X PRIORLAKEROTARY.ORG X 2009 MN THE FOUNDATION CONDUCTS THE LAKEFRONT MUSIC FEST RAISING REVENUE THROUGH CONCESSIONS, TICKETS SALES AND SPONSORSHIPS. 7 7 0 1900 0 304162 335669 0 51838 93431 498665 532121 854665 961221 299975 317512 0 0 0 0 44290 23343 344265 340855 510400 620366 2964334 3696269 948776 935046 2015558 2761223 OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF THE PRIOR LAKE AREA AND PEOPLE THROUGHOUT THE WORLD, THROUGH SERVICE, CIVIC ENGAGEMENT, AND MEANINGFUL PARTNERSHIPS. false false 317512 317512 SUPPORT LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL CHARITABLE, ENVIRONMENTAL, HUMANITARIAN, EDUCATIONAL AND SCIENTIFIC ACTIVITIES THAT ALIGN WITH THE MISSION OF ROTARY INTERNATIONAL AND THE ROTARY FOUNDATION. 317512 true true false false false false false false false false true false false false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 16 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false MN X X PAUL HOFSLIEN 6514528256 PO BOX 271 PRIOR LAKE MN 55372 X DAVE CARD VICE CHAIR 5.00 X X 0 0 0 DOUG GESME MEMBER 1.00 X 0 0 0 KYLE HAUGEN MEMBER 1.00 X 0 0 0 PAUL HOFSLIEN TREASURER 5.00 X X 0 0 0 JOAN LOMPART MEMBER 1.00 X 0 0 0 MITCH POPPLE CHAIR 5.00 X X 0 0 0 DAN STANLEY MEMBER 1.00 X 0 0 0 false false false 329225 6444 58000 335669 121086 121086 391628 419283 -27655 -27655 -27655 3340857 329225 2808736 532121 532121 961221 93431 532121 317512 317512 14685 14685 688 688 DUES AND SUBSCRIPTIONS 4443 4443 OTHER EXPENSES 3527 3527 340855 317512 23343 0 296710 151294 1658433 2009825 91320 87997 52795 31801 33342 20994 884529 1426159 2964334 3696269 19913 14825 926675 920221 2188 948776 935046 X 2015558 2761223 2015558 2761223 2964334 3696269 X 620366 135603 -10304 X false true X true false X 6044 2697 438811 304162 335669 1087383 6044 2697 438811 304162 335669 1087383 1087383 1087383 5739584 1.00000 1.00000 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52795 31801 20994 20994 2982138 135603 232300 1663318 2031221 950917 10304 10304 961221 2236473 232300 1663318 1895618 340855 340855 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 1,663,318 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 1,663,318 LAKEFRONT MUSIC 3670082 329225 3340857 53938 288780 1145418 1320600 3670082 329225 3340857 53938 288780 1145418 1320600 2808736 532121 false THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 46000 SCOTT COUNTY YOUNG LIFE 6201 135TH ST SAVAGE MN 55378 11360 SLEEP IN HEAVENLY PEACE PO BOX 271 PRIOR LAKE MN 55372 8000 PRIOR LAKE SNOWMOBILE ASSOCIATION 16743 MARKLEY LAKE CT SE PRIOR LAKE MN 55372 11764 LAKER ATHLETIC BOOSTER CLUB PO BOX 252 PRIOR LAKE MN 55372 10073 PRIOR LAKE-SAVAGE HOCKEY ASSOCIATIO PO BOX 92 PRIOR LAKE MN 55372 5490 BEST FUTURE CENTER 3051 202ND CT E PRIOR LAKE MN 55372 10000 CITY OF PRIOR LAKE 4646 DAKOTA ST SE PRIOR LAKE MN 55372 29615 SOUTHERN VALLEY ALLIANCE 103 3RD AVE E SHAKOPEE MN 55379 7000 REACHING OUR COMMUNITY'S KIDS 16511 ANNA TRAIL SUITE E PRIOR LAKE MN 55372 8745 JUNIOR ACHIEVEMENT NORTH 1745 UNIVERSITY AVE W SAINT PAUL MN 55104 7000 PATRONS OF THE ARTS AND ACTIVITIES 7575 150TH STREET W PRIOR LAKE MN 55372 5378 PRIOR LAKE PLAYERS PO BOX 359 PRIOR LAKE MN 55372 5095 12 X 4 58000 FMV false false false FORM 990, PAGE 1, ITEM B RETURN WAS AMENDED TO REFLECT ADJUSTMENTS TO THE FOLLOWING ITEMS WHICH WERE DETERMINED AFTER THE FILING OF THE RETURN. GROSS EVENT SALES WERE DECREASED 28,000 CASH EVENT CONTRIBUTIONS WERE INCREASED 28,000 FOOD AND BEVERAGE EVENT EXPENSES WERE INCREASED 1,419 VOLUNTEER EXPENSES WERE DECREASED 78,143 TICKETING EXPENSES WERE INCREASED 160,376 MANAGEMENT AND GENERAL OTHER EXPENSES WERE INCREASED 3,528 OTHER CONTRIBUTIONS WERE DECREASED 97,184 PROGRAM OTHER EXPENSES WERE DECREASED 4,198 PROGRAM EXPENSE DEPRECIATION WAS DECREASED 14,622 EVENT EXPENSE DEPRECIATION WAS INCREASED 14,622 FUNDRAISING OTHER EXPENSES WERE DECREASED 159,707 PROGRAM RELATED GRANTS WERE DECREASED 19,041 DONATED SERVICES WERE INCREASED 1,500 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND MEMBERS MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT FORM EVERY YEAR TO DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED WITH REVENUE 1,663,318 FUNDRAISING EXPENSES NETTED WITH REVENUE -1,663,318