STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NORTH ST PAUL-MAPLEWOOD OAKDALE ROTARY CLUB FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORTH ST PAUL-MAPLEWOOD OAKDALE ROTARY CLUB FOUNDATION INC (EIN 41-2012448)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-08
IRS object ID
202323129349100422
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-08T10:39:38-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412012448EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH ST PAUL-MAPLEWOOD-OAKDALE ROTARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6127204153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9248AddressLine1Txt
CityNORTH ST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN BUCHMAYERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6127204153PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastBUCHMAYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGIA AKINSPreparerPersonNm
PTINP00950359PTIN
Phone6516363806PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF60 Month Term Sect507b1 BYes (X)PF60MonthTermSect507b1BInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$282,214FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,162ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$581InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$581InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$51,226OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$81,969TotalRevAndExpnssAmt
Total Net Invst Incm$581TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$3,130CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$3,130CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$600AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$600AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$19TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$17,927OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$17,927OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$22,276TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$600TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$21,657TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$62,522ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$62,522ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$84,798TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$600TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$84,179TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,829ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$10,043CashBOYAmt
Cash EOY$25,632CashEOYAmt
Cash EOYFMV$25,632CashEOYFMVAmt
Sav And Temp Cash Invst BOY$275,000SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$256,582SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$256,582SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$285,043TotalAssetsBOYAmt
Total Assets EOY$282,214TotalAssetsEOYAmt
Total Assets EOYFMV$282,214TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$285,043NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$282,214NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$285,043TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$282,214TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$285,043TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$282,214TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$285,043TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,829ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$282,214SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$282,214TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressNSTPMOROTARY.ORGWebsiteAddressTxt
Individual With BooksBRIAN BUCHMAYERIndividualWithBooksNm
Phone6127204153PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9248AddressLine1Txt
CityNORTH ST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55109ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NINA POTTER
PO BOX 9248NORTH ST PAULMN55109DIRECTOR1.00$0$0$0
BARBARA BUCKLEY
PO BOX 9248NORTH ST PAULMN55109DIRECTOR1.00$0$0$0
BRIAN BUCHMAYER
PO BOX 9248NORTH ST PAULMN55109DIRECTOR-TREASURER8.00$0$0$0
SONYA CZEREPAK
PO BOX 9248NORTH ST PAULMN55109DIRECTOR1.00$0$0$0
RACHELLE PELESKA
PO BOX 9248NORTH ST PAULMN55109DIRECTOR - PRESIDENT ELECT1.00$0$0$0
APRIL LIVERS
PO BOX 9248NORTH ST PAULMN55109SECRETARY8.00$3,130$0$0
BRYAN KEMNETZ
PO BOX 9248NORTH ST PAULMN55109DIRECTOR1.00$0$0$0
NOEMI TREVINO
PO BOX 9248NORTH ST PAULMN55109DIRECTOR - PRESIDENT10.00$0$0$0
SHAWN BERRY
PO BOX 9248NORTH ST PAULMN55109DIRECTOR1.00$0$0$0
JOE MILLER
PO BOX 9248NORTH ST PAULMN55109DIRECTOR1.00$0$0$0
KRISTEN POPPENBERGER
PO BOX 9248NORTH ST PAULMN55109DIRECTOR - PAST PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$291,204AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$291,204TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$291,204AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,368CashDeemedCharitableAmt
Net Vl Noncharitable Assets$286,836NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,342MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,342MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$14,342DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$14,342DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$14,342DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$84,179ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$84,179QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,342DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$41,763ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$69,205ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$88,212ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$36,993ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$41,763ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$277,936TotalExcessDistributionCyovAmt
Qualifying Distributions$84,179QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$14,342AppliedToCurrentYearAmt
Remaining Distri From Corpus$69,837RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$347,773TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$41,763ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$306,010ExcessDistriCyovToNextYrAmt
Excess From Year4$69,205ExcessFromYear4Amt
Excess From Year3$88,212ExcessFromYear3Amt
Excess From Year2$36,993ExcessFromYear2Amt
Excess From Year1$41,763ExcessFromYear1Amt
Excess From Current Year$69,837ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
CONCORDIA UNIVERSITY-ST PAUL
1282 CONCORDIA AVENUEST PAULMN55104PCSCHOLARSHIP - ABIGAIL YORK$3,000
FEED MY STARVING CHILDREN
990 LOAN OAK ROAD 135EAGANMN55121PCGENERAL OPERATING$350
GEORGETOWN UNIVERSITY
3700 O STREET NWWASHINGTONDC20057PCSCHOLARSHIP - SALMAH ELMASRY$3,000
IOWA STATE UNIVERSITY
2505 UNIVERSITY BLVDAMESIA50011PCSCHOLARSHIP - SELENA PINEDA-MARTINEZ$3,000
ISD #622 COMMUNITY EDUCATION
2520 E 12TH AVENUENORTH ST PAULMN55109PCCHILDREN'S BOOK$1,400
MIDWEST SPECIAL SERVICES
900 OCEAN STST PAULMN55106PCGENERAL OPERATING$500
NORTH ST PAUL EMERGENCY FOOD SHELF
2256 SECOND STREET NORTHNORTH ST PAULMN55109PCGENERAL OPERATING$1,162
PEACEMAKER MN
2131 FAIRVIEW AVENUE NORTH SUITE EROSEVILLEMN55113PCGENERAL OPERATING$250
REMEMBER NIGER COALITION
6737 RIGA STREET NEROCKFORMI49341PCSTUDENT SPONSORSHIP$500
ROTARY DISTRICT 5960 - FAST FOR HOPE
2233 HAMLINE AVENUE 620ROSEVILLEMN55113PCGENERAL OPERATING$500
ROTARY INTERNATIONAL
1560 SHERMAN AVENUEEVANSTONIL60201PCDONATION TO THE PAUL HARRIS FOUNDATION$4,000
ROTARY INTERNATIONAL
1560 SHERMAN AVENUEEVANSTONIL60201PCDONATION TO POLIO PLUS CAMPAIGN$1,000
SALVATION ARMY
2080 WOODLYNN AVENUEMAPLEWOODMN55109PCGENERAL OPERATING$1,000
EDINA ROTARY CLUB
5100 WOODDALE AVEEDINAMN55424PCCAMP ENTERPRISE$415
ROSEVILLE ROTARY CLUB
1700 HIGHWAY 36 W STE 820ROSEVILLEMN55113PCROSEVILLE LIBRARY$1,000
SYLVIA'S CHILDREN
89 MIDDLETOWN ROADHOLMDELNH07733PCUGANDA STUDENT SPONSORSHIP & COMPUTER GRANTS$22,795
THE DICTIONARY PROJECT (LITERACY)
PO BOX 1845CHARLESTONSC29402PCDICTIONARIES PROVIDED TO 3RD GRADE STUDENTS$3,150
NORTH HIGH SCHOOL
2416 11TH AVEST PAULMN55109PCCHOIR, SENIOR PARTY, AND COMMUNITY SERVICE DAY$800
THE REEL HOPE PROJECT
718 N WASHINGTON AVE STE 401MINNEAPOLISMN55401PCGENERAL OPERATING$300
UNIVERSITY OF SOUTHERN CALIFORNIA
3551 TROUSDALE PKWYLOS ANGELESCA90089PCSCHOLARSHIP - AISHAT TIAMIYU$3,000
THE SAVANNAH COLLEGE OF ART AND DESIGN
PO BOX 3146SAVANNAHGA31402PCSCHOLARSHIP - JAYLAN DOOLEY$3,000
MANY FACES OF THE WHITE BEAR LAKE AREA
4855 BLOOM AVEWHITE BEAR LAKEMN55110PCGENERAL OPERATING$800
FUSION DROMLINE OF ISD 622
2523 7TH AVE E PO BOX 9023ST PAULMN55109PCGENERAL OPERATING$500
ISD #622 COMMUNITY EDUCATION
2520 E 12TH AVENUENORTH ST PAULMN55109PCMEALS ON WHEELS$500
WHITE BEAR LAKE ROTARY CLUB
2222 4TH STWHITE BEAR LAKEMN55110PCINTERNATIONAL WATER PROJECT - TOUCHING TINY LIVES$600
PRIOR LAKE ROTARY CLUB
PO BOX 271PRIOR LAKEMN55372PCSOUTH KAMPAIA-KYAKA II REFUGE WATER PROJECT$1,700
NEW BRIGHTON-MOUNDSVIEW ROTARY CLUB
500 5TH AVE NWNEW BRIGHTONMN55112PCCLEAN WATER PROJECT-CENTRAL AFRICAN REPUBLIC$300
XAVIER UNIVERSITY OF LOUISIANA
3800 VICTORY PARKWAY 1630 MUSKETEERCINCINNATIOH45207PCSCHOLARSHIP - EFITU FEYISA$3,000DR
622 EDUCATION FOUNDATION
PO BOX 9310ST PAULMN55109PC2023 AWARD OF EXCELLENCE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$62,522TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$581ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$51,226ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$51,807ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$51,807TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ANN CONZEMIUS
11125 PARK AVEMAHTOMEDIMN55115$6,000Yes (X)
ROTARY DISTRICT 5960
22233 HAMLINE AVE N STE 620ST PAULMN55113$10,350Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,200Amt
Net Investment Income$600NetInvestmentIncomeAmt
Disbursements Charitable Prps$600DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE FILING FEE$25$0$25
PUBLIC RELATIONS AND MEMBERSHIP EXPENSES$1,000$0$1,000
OFFICE SUPPLIES AND EXPENSES$225$0$225
ROTARY PARK EXPENSES$3,667$0$3,667
MISCELLANEOUS$36$0$36
STUDENT OF THE YEAR EXPENSES AND AWARDS$54$0$54
SPORTING CLAY SHOOT EXPENSES$11,632$0$11,632
FLAG PROJECT EXPENSES$700$0$700
YOUTH EXPENSES$588$0$588

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGROSS INCOME FROM SPECIAL FUNDRAISING EVENTSDesc
Revenue And Expenses Per Books$51,226RevenueAndExpensesPerBooksAmt
Adjusted Net Income$51,226AdjustedNetIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
ANN CONZEMIOUS
1125 PARK AVEMAHTOMEDIMN55115
ROTARY DISTRICT 5960
2233 HAMLINE AVE N STE 620ST PAULMN55113
NORB AND MARY ELLEN CONZEMIUS
1125 PARK AVEMAHTOMEDIMN55115

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$19Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt