2026-01-28T16:11:31-06:00 2025-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC 3060 CABERNET DR STE 2 HELENA MT 59601 990EZ 2024-07-01 810189524 ROTARY INTL - HELENA ROTARY CLUB ROTA 4064426121 PO BOX 333 HELENA MT 596240333 KATHY BROWN TREASURER 4064426121 2026-01-26 1 1 ALEX L SCHILLINGER CPA P01699401 4064426901 2024 2025-03-06 01:10:19Z X HELENAROTARY.ORG X X 93385 X 42847 35595 11467 1847 9620 3476 91538 60027 13104 1742 65 19765 94703 -3165 27338 0 24173 X 26632 23314 706 859 27338 24173 0 0 27338 24173 SOCIAL WELFARE & COMMUNITY SERVICE DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS, PUBLIC SCHOOLS, ROTARY FOUNDATION, SCHOLARSHIPS TO STUDENTS 0 60027 WEEKLY MEETINGS FOR MEMBERS TO EXCHANGE INFORMATION AND ATTEND INFORMATIVE AND EDUCATIONAL PROGRAMS. 0 24056 84083 CHRIS WALKER BOARD MEMBER 1.00 0 0 0 KATHY BROWN TREASURER 5.00 0 0 0 KELLY MCDERMOTT PRESIDENT 5.00 0 0 0 MIKE TALIA VICE PRESIDENT 5.00 0 0 0 KELLY CRESSWELL BOARD MEMBER 1.00 0 0 0 ED HANDL BOARD MEMBER 1.00 0 0 0 BYRON DIKE BOARD MEMBER 1.00 0 0 0 SANDRA BAUMAN BOARD MEMBER 1.00 0 0 0 NINA EADS SECRETARY 5.00 0 0 0 LAURA CLARK BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 333 HELENA MT 596240333 4064426121 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KIDS PROJECT 605 605 ROTARY HOOPS 10862 10862 1847 11467 11467 1847 1847 9620 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,476. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CARROLL COLLEGE SCHOLARSHIP. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HIGH SCHOOL SCHOLARSHIPS. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: VARIOUS DONATIONS. GRANTEE NAME: VARIOUS YOUTH ORGANIZATIONS. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION TO POLIO PLUS. GRANTEE NAME: POLIO PLUS CAMPAIGN. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: VARIOUS DONATIONS. GRANTEE NAME: GLOBAL GRANT. AMOUNT GIVEN: 40,147. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: KID'S PROJECT. AMOUNT GIVEN: 9,880. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: UM HELENA SCHOLARSHIP. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,027. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,147. DESCRIPTION: DUES. AMOUNT: 8,288. DESCRIPTION: BANK CHARGES. AMOUNT: 210. DESCRIPTION: DGN/PETS EXPENSE. AMOUNT: 1,629. DESCRIPTION: FACILITY RENTAL. AMOUNT: 2,800. DESCRIPTION: DISTRICT GRANT EXPENSE. AMOUNT: 4,691. TOTAL TO FORM 990-EZ, LINE 16: 19,765. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 706. END OF YEAR AMOUNT: 859. 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.