2026-02-13T13:55:17-06:00 2025-06-30 721155403 JOSEPH P KOLWE CPA APC 102B EAST BAYOU RD SUITE 2 THIBODAUX LA 70301 990EZ 2024-07-01 721126738 THIBODAUX ROTARY CLUB INC THIB P O BOX 215 THIBODAUX LA 70301 ANDREA STENTZ PRESIDENT 9854475474 2026-02-13 true true JOSEPH P KOLWE CPA P00219541 9854475474 2026-02-13 2024 2025-03-06 01:10:19Z X X X 66734 X 12733 2333 51666 37407 14259 2 29327 7155 7214 18049 32418 -3091 194517 22981 214407 X 193568 199332 2324 19731 195892 219063 1375 4656 194517 214407 FELLOWSHIP AMOUNG MEMBERS FELLOWSHIP AMOUNG MEMBERS AND COMMUNITY SERVICE SUCH AS WEEKLY LUNCHES FOR MEMBERS TO LEARN MORE ABOUT INTEREST AND ACTIVITIES OF OTHER MEMBERS 7155 69825 69825 SHARON CRUMP PRESIDENT 7/2023-6/2024 2 0 ANDREA STENTZ VICE PRESIDENT 7/23-6/24 2 0 DAMON STENTZ SEC-TREAS 7/23-6/24 2 0 false false false false false false false false AMANDA DAVIDSON P O BOX 215 THIBODAUX LA 70301 9858593112 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WEEKLY MEALS 47216 47216 36176 MMBRFTBLPOOL 4450 4450 1231 1 51666 51666 1231 36176 37407 14259 false false 990EZ PART I LINE 16 OTHER EXPENSES SEE BELOW 990EZ PART I LINE 16 OTHER EXPENSES ...DUES ROTARY INTERNATIONAL............................7840 ...DUES ROTARY DISTRICT.................................5003 ...SECRETARY OF STATE ANNUAL FILING FEE.................. 15 ...CONVENTIONS AND SEMINARS..............................150 990EZ PART I LINE 16 CONTINUED ...DISTRICT CONFRENCE................................... 150 ...POSTAGE AND BOX 122; OFFICE EXP AND SUPPLIES 340..... 462 ...AWARDS AND FLOWERS...................................2254 990EZ PART I LINE 16 CONTINUED ...INTERNET 597; OTHER COSTS 1441; MISC...138...........2176 PART I LINE 16 ROUNDING..................................- 1 TOTAL LINE 16..........................................18049 PART I LINE 10 GRANTS................................ ...NICHOLS STATE U SCHOLARSHIP AWARRDS.....3000 ...CLUB FUNDRAISER DONATIONS...............4155 ...CHRISTMAS TOY DRIVE..................... -0- ...TOTAL...................................7155 PART I LINE 20 OTHER CHANGES NET ASSETS.............. ...UNREALIZED APPREICATION IN INVESTMENTS AS OF JUNE 30,2025 ...FMV AT JUNE 30, 2025.........192980 ...COST AT JUNE 30,2025........ -70124 ...NET AT JUNE 30, 2025........ 122856................122856 PART I LINE OTHER CHANGES IN NET ASSETS CONTINUED ...UNREALIZED APPRECIATIONIN INVESTMENTS 06/30/2024 ...FMV AT 06/30/2024.........167680 ...COST AT 06/30/2024........-67805 ...NET AT 06/30/2024......... 99875...................-99875 OTHER CHANGES IN NET ASSETS CONTINUED ...NET INCREASE IN APPRECIATION 7/1/24 TO 6/30/25..... 22981 PART I LINE 8 OTHER INCOME ...ROUNDING.......................2