2026-08-31T11:00:27-05:00 2026-06-30 810497523 JORDAHL & SLITER PLLC PO BOX 8600 KALISPELL MT 599041600 990EZ 2025-07-01 363997200 ROTARY INTERNATIONAL KALISPELL DAYBREAK MONTANA ROTARY ROTA 4067521040 PO BOX 1042 KALISPELL MT 59903 ADDISON VERGARA TREASURER 9705185894 2026-08-20 1 BRAD CORNTASSEL P02072655 4067521040 2026-08-19 2025 0573 X X KALISPELLDAYBREAKROTARY.ORG X X 153826 X 12123 82069 52434 7200 23200 36434 130626 41640 4513 3700 1266 67121 118240 12386 96142 0 108528 X 81588 74261 52359 39246 133947 113507 37805 4979 96142 108528 PROVIDING HUMANITARIAN SERVICES REGULAR MEETINGS OF THE MEMBERS WITH PRESENTATIONS TO FOSTER AND PROVIDE AWARENESS OF COMMUNITY SERVICE ACTIVITIES. 0 56975 PROVIDING COMMUNITY AND INTERNATIONAL HUMANITARIAN SERVICES TO NEEDY INDIVIDUALS AND GROUPS. 41640 41640 SUPPORT NATIONAL ROTARY PROGRAMS, INCLUDING ROTARY YOUTH LEADERSHIP AWARDS, A PROGRAM TO DEVELOP LEADERSHIP SKILLS IN YOUNG PEOPLE. 0 19625 118240 TRAVIS STEINDORF PRESIDENT 4.00 0 0 0 JENNY NYGREN PRESIDENT ELECT 0.50 0 0 0 DANNI COFFMAN IMMEDIATE PAST PRESIDENT 0.50 0 0 0 REBECCA MAXIE SECRETARY 1.50 0 0 0 ADDISON VERGARA TREASURER 1.50 0 0 0 CAYLA ANDERSEN DIRECTOR 0.50 0 0 0 JON CUTHBERTSON DIRECTOR 0.50 0 0 0 MARY JANE LOWRANCE DIRECTOR 0.50 0 0 0 DAVE SCHULTZ DIRECTOR 0.50 0 0 0 BEN THIEM DIRECTOR 0.50 0 0 0 TERYN WALDENBERG DIRECTOR 0.50 0 0 0 JEFF WILSON DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 DUANE SCHRADE PO BOX 1042 KALISPELL MT 59903 4062617770 0 0 0 0 0 0 0 52434 23200 1 1.00000 52434 23200 23200 29234 MT 0 THE STATE OF MONTANA DOES NOT REQUIRE QUALIFIED TAX-EXEMPT ORGANIZATIONS TO BE LICENSED FOR RAFFLE EVENTS. 0 1 0 1.00000 ADDISON VERGARA PO BOX 1042 KALISPELL MT 59903 0 ADDISON VERGARA RECORDKEEPING, MONEY COUNTING, AND BANK DEPOSITS. X 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NO SINGLE DONEE RECEIVED MORE THAN $5,000. GRANTEE NAME: N/A. GRANTEE ADDRESS: PO BOX 1042 KALISPELL, MT 59903. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 27,940. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BOB MARSHALL WILDERNESS FOUNDATION, INC.. GRANTEE ADDRESS: PO BOX 190688 HUNGRY HORSE, MT 59919. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/25/25. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/10/25. AMOUNT GIVEN: 8,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,640. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,700. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES. AMOUNT: 1,389. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 19,625. DESCRIPTION: MEALS AND EVENTS. AMOUNT: 43,998. DESCRIPTION: SUPPLIES. AMOUNT: 1,319. DESCRIPTION: UNCOLLECTED DEBTS. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 67,121. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,302. END OF YEAR AMOUNT: 17,389. DESCRIPTION: LOANS TO MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,057. END OF YEAR AMOUNT: 19,357. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 37,705. END OF YEAR AMOUNT: 4,479. DESCRIPTION: DUE TO NOON ROTARY CLUB. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO INTERACT CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. 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.