2026-04-23T01:03:09Z 2025-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2024-07-01 930794949 EUGENE SOUTHTOWNE ROTORY CLUB SOUT 7075612229 4038 ALDER STREET Eugene OR 97405 ANGELA OBRIEN TREASURER 7075612229 2025-03-09 false true Carolyn Voris P00536700 8004725625 2026-04-22 2024 2025-03-06 01:10:19Z X X SOUTHTOWNEROTARY.ORG X X 113461 X 97065 998 1249 14149 932 14466 112529 27526 1352 1782 68750 99410 13119 39466 52585 X 37193 2801 39994 0 528 39466 0 PROVISION OF COMMUNITY SERVICE THE PURPOSE OF THE CLUB IS TO HELP LOCAL COMMUNITIES AND SCHOOLS WITH MANY DIFFERENT SUPPORT PROGRAMS SUCH AS FOOD BOXES SCHOOL SUPPLIES EMERGENCY SERIVICES AND HOMELESS SUPPORT THE CLUB ALSO HELPS WITH INTERNATIONAL PROJECTS SUCH AS RWANDA ENGLISH PRODJECT SAN MIGUEL SCHOOL FOR THE DEAF AND MEDICAL SUPPLIES TO WEST AFRICA 60042 60042 60042 KAREN FRETWELL PRESIDENT 0.00 0 JOELLE GOODWIN PAST PRESIDENT 0.00 0 RANDY BERNSTEIN PAST PRESIDENT 0.00 0 ANGELA OBRIEN TREASURER 2.50 0 LINDA ANDERSON ENGAGEMENT SECRETARY 0.00 0 RENEE YANDEL RECORDING SECRETARY 0.00 0 DOUG MOZAN YOUTH SERVICES 0.00 0 KATHI HOFFER MEMBERSHIP DIRECTOR 0.00 0 TRAVIS MISFELDT ADMIN DIRECTOR 0.00 0 ANITA WEISS INTERNATIONAL DIRECT 0.00 0 DEANNA RIVERA PUBLIC SRVC DIRECTOR 0.00 0 GRACE WIDDICOMBE LOCAL COMM SRV DIREC 0.00 0 false false false false false false false false OR SOUTHTOWNE ROTARY 4038 ALDER ST Eugene OR 97405 5419991234 false false false false false false false false NONE NONE PART 1 LINE 10 ROTARY INTL DUES $9836 1560 SHERMAN AVE EVANSTON IL 60201 PART 1 LINE 10 LCHC GRANT HOMELESS SUPPORT $982 PART 1 LINE 10 OPPORTUNITY SCHOLARSHIPS $11462 PART 1 LINE 10 DISTRICT 5110 DUES $5247 PART 1 LINE 15 WEBSITE $1753 POSTAGE $29 PART 1 LINE 13 BOOKKEEPING SERVICES $1352 PART 1 LINE 16 LUNCH COSTS $878 BANK CHARGES $45 MERCHANT FEES $1699 PART 1 LINE 16 SOCIAL COMMITTEE $409 PRESIDENT ELECT SEMINAR $755 PART 1 LINE 16 FIDELITY BONDS $187 PART 1 LINE 16 MEMBERSHIP AWARDS $469 PRES/SECY/TREASR REMBURSEMENT $1200 SUPPLIES $447 POSTOFFICE BOX RENTAL $182 PART 1 LINE 16 CLUB FUNDRAISING $391 FUNDRAISING SUPPLIES $532 FUNDRAISING TRAINING $1079 RAFFLE $446 PART 1 LINE 16 MISSION DONATIONS $5500 YOUTH SERVICES RYLA $700 YOUTH EXCHANGE COMMITTEE $2592 SPEACH CONTEST $550 PART 1 LINE 16 SCHOOL SUPPLIES PROJ $559 HEADSTART $3582 HOMELESS SUPPORT PROGRAM $5326 FAIRFIELD SCHOOL $919 DOWNTOWN LANGUAGES $793 PART 1 LINE 16 FOOD BOXES $15,548 EMERGENCY SERVICES $4224 COW CREEK FB $6000 COW CREEK HS $1369 PART 1 LINE 16 COW CREEK FOOD BOXES $4000 PART 1 LINE 16 MEDICAL SUPPLIES $321 RWANDA ENGLIS PROJECT $500 SAN MIGUEL SCHOOL FOR THE DEAF $500 PRODJECT AMIGO $2000 SOUTH VALLEY ROTARY GRANT COMMITTE $1050 PART 1 LINE 16 DG MEDICAL SUPPLIES WEST AFRICA $4000