2024-01-24T15:45:31-05:00 2023-06-30 273553468 BERNDT CPA LLC 34 SCHROEDER CT-STE 200 MADISON WI 537112528 990EZ 2022-07-01 396124681 MADISON SOUTH ROTARY CLUB ILIFF MADI 6088315433 PO BOX 259672 MADISON WI 53725 JAMES ILIFF TREASURER 2024-01-15 JANE TEREBA 999009999 false JAY V MOUILLE CPA P00108350 6082747473 2024-01-18 2022 2023-04-26 12:10:37Z X X PORTAL.CLUBRUNNER.CA/7391/ X X 93275 X 7600 20963 64712 27736 36976 65539 1600 68760 70360 -4821 7418 153 2750 X 50183 35012 2010 1960 52193 36972 44775 34222 7418 2750 X LIVING ACCORDING TO THE STANDARDS OF ROTARY WHILE SERVING THE MADISON SOUTH COMMUNITY THROUGH FUNDRAISING AND VOLUNTEERING MADISON ROTARY FOUNDATION CONTRIBUTION 46000 YOUTH EXCHANGE PROGRAM 1759 ROTARY DUES 9464 OTHER COMMUNITY EVENTS 6902 64125 DANIEL MILLMANN PRESIDENT 1.00 0 ADAM PECK PRESIDENT EL 1.00 0 JAMES ILIFF TREASURER 1.00 0 LEE ANN DILLIS SECRETARY 1.00 0 AARON FRANK SERGEANT-AT- 1.00 0 ERIN WEST BRAT STAND C 1.00 0 KARI PATERSON BOARD MEMBER 1.00 0 PAULA SUKENIK BOARD MEMBER 1.00 0 STEVEN MUNDT BOARD MEMBER 1.00 0 LISA GITS BOARD MEMBER 1.00 0 JAY HINKENS BOARD MEMBER 1.00 0 JACCI SEE BOARD MEMBER 1.00 0 ROB GOOZE BOARD MEMBER 1.00 0 false false false false false false false false false JAMES ILIFF PO BOX 259672 MADISON WI 53725 6088315433 false false false false false false false false BRAT STAND 72312 7600 64712 18117 9619 72312 7600 64712 18117 9619 27736 36976 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PROMOTIONAL 416 CONFERENCES & MEETINGS 4,360 MADISON ROTARY FOUNDATION 46,000 OFFICE EXPENSE 4,635 RECONCILIATION DISCREPANC 1,126 ROTARY DISTRICT DUES 3,135 ROTARY INTERNATIONAL DUES 6,329 SPEAKER HONORARIUM 750 ST. MARY'S BINGO PARTY 250 YOUTH PROGRAMS 1,759 TOTAL 68,760 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 153 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 376 PREPAID EXPENSES AND DEFERRED CHARGES 0 34 BRAT STAND 27,409 27,409 LESS ACCUMULATED DEPRECIATION 27,409 27,409 EQUIPMENT 0 0 COMPUTER 0 0 UNBILLED MEMBER MEALS 2,010 1,550 TOTAL 2,010 1,960 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34,275 31,722 GRANTS PAYABLE 10,500 2,500 FORM 990-EZ, PART III LIVING ACCORDING TO THE STANDARDS OF ROTARY WHILE SERVING THE MADISON SOUTH COMMUNITY THROUGH FUNDRAISING AND VOLUNTEERING FORM 990-EZ, PART III, LINE 31 OTHER COMMUNITY EVENTS