2024-04-09T16:33:45-05:00 2023-06-30 383635706 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2022-07-01 381429335 ROTARY CLUB OF TRAVERSE CITY MICHIGAN ROTA 2319415421 202 E GRANDVIEW PARKWAY 201 TRAVERSE CITY MI 49684 RICHARD M BEERS TREASURER 2319415421 2024-04-08 1 RICHARD BEERS 999009999 0 MICHAEL J LIPP CPA P00407256 2319463230 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD M BEERS 202 E GRANDVIEW PARKWAY 201 TRAVERSE CITY MI 49684 268059 0 X WWW.TRAVERSECITYROTARY.ORG X 1920 MI COMMUNITY OUTREACH 10 10 2 150 0 0 9488 5381 150334 188191 77 1229 33574 40447 193473 235248 33583 60351 0 0 39984 27164 0 0 0 111432 149915 184999 237430 8474 -2182 261327 238335 18182 28154 243145 210181 TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. 0 0 100902 60351 130017 COMMUNITY SERVICE AND ADVANCEMENT OF INTERNATIONAL UNDERSTANDING AND GOODWILL 80032 59606 WEEKLY MEETINGS OF MEMBERS 180934 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 2 1 2 1 0 0 0 0 1 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MI X RICHARD M BEERS 2319415421 202 E GRANDVIEW PARKWAY STE 201 TRAVERSE CITY MI 49684 X RICHARD MACK BEERS TREASURER 10.00 X X 0 0 0 CONNOR MILLER SECRETARY 5.00 X X 0 0 0 JOHN HALL PRESIDENT ELECT 10.00 X X 0 0 0 MARLENE BEVAN PRESIDENT 5.00 X X 0 0 0 SUSAN KRAUS DIRECTOR 3.00 X 0 0 0 CARLA WEAVER DIRECTOR 3.00 X 0 0 0 KURT RIVARD DIRECTOR 3.00 X 0 0 0 NICK BEADLESTON DIRECTOR 3.00 X 0 0 0 MAX ANDERSON DIRECTOR 3.00 X 0 0 0 AUTUMN SOLTYSIAK DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 5381 5381 MEMBERSHIP DUES 900099 96037 96037 MEALS AND MEETINGS 900099 92154 92154 188191 1229 1229 71826 5381 32811 39015 39015 MISCELLANEOUS 900099 1432 1432 1432 235248 189623 0 40244 58543 58543 1808 1808 25106 2511 22595 2058 206 1852 10461 10461 6243 624 5619 1447 1447 4862 4862 80032 80032 43 43 291 291 ROTARY INTERNATIONAL AN 27532 27532 SERVICE CHARGES 6078 6078 MEMBERSHIP EDUCATION 4108 4108 PROJECT EXPENSES 3877 3877 4941 246 4695 237430 180934 56496 0 83583 59161 177248 178477 6795 6795 43 0 453 697 261327 238335 7507 9453 250 1728 10425 16973 18182 28154 X 243145 210181 243145 210181 261327 238335 X -2182 -30782 X 0 0 0 6795 6795 0 0 WINE APPRECIATION RESERVE 518 RESERVES 16455 16973 ROTARY SHOW 74681 5381 69300 2418 9267 3709 9853 6297 1267 74681 5381 69300 2418 9267 3709 9853 6297 1267 32811 36489 1 PART I, LINE 2: THERE ARE THREE COMMITTEES THAT REVIEW THE GRANTS. THE OUTREACH COMMITTEE, THE HANDICAPPED COMMITTEE, AND THE FRIENDS OF THE BOARDMAN. THE COMMITTEE MEMBERS REVIEW THE DOMESTIC GRANTS. IN EACH CASE THERE IS AT LEAST ONE INDIVIDUAL THAT REVIEWS AND INVESTIGATES THE GRANT AND GIVES A REPORT TO THE COMMITTEE WHICH THEN DECIDES ON THE WORTHINESS OF THE GRANT REQUEST. EACH OF THE COMMITTEES HAS REQUIREMENTS AS TO ELIGIBILITY FOR GRANTS. ALL OF THE COMMITTEE MEMBERS ARE VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF ROTARY CLUB OF TRAVERSE CITY CONSISTS OF VARIOUS BUSINESS AND PROFESSIONAL INDIVIDUALS WITHIN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A ROTARY CLUB'S GOVERNING BODY MEMBERS ARE VOTED IN BY THE MEMBERSHIP OF THE ASSOCIATION. THE TREASURER IS APPOINTED BY THE GOVERNING BODY AND IS A NON-VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B ROTARY CLUB OF TRAVERSE CITY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO THE FILING OF THE RETURN. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND REVIEWED DURING THE PREPARATION OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 ROTARY CLUB OF TRAVERSE CITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FUNDS TO RESERVE ACCOUNTS -30,782. ROTARY CHARITIES OF TRAVERSE CITY 202 E GRANDVIEW PARKWAY TRAVERSE CITY MI 49684 382170564 ASSISTING COMMUNITY ORGANIZATIONS TO BETTER ACHIEVE THEIR MISSIONS. MI 501(C)(3) LINE 12A, I 0 ROTARY CAMPS AND SERVICES OF TRAVERSE CITY 202 E GRANDVIEW PARKWAY TRAVERSE CITY MI 49684 382009127 TO OWN, LEASE, AND OPERATE REAL ESTATE PROPERTY FOR EXEMPT PURPOSES. MI 501(C)(3) LINE 12A, I 0 TRAVERSE CITY ROTARY CLUB WHEELCHAIRS FOR POLIO SURVIVORS 202 E GRANDVIEW PARKWAY TRAVERSE CITY MI 49684 453176285 TO PROVIDE ASSISTANCE, INCLUDING WHEELCHAIRS, FOR POLIO SURVIVORS MI 501(C)(3) LINE 12A, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0