2024-05-15T14:49:53-04:00 2023-06-30 371361154 KELLYS ACCOUNTING SERVICE INC 310 W WASHINGTON PO BOX 17 MONTICELLO IL 61856 990EZ 2022-07-01 370891034 MONTICELLO ROTARY CLUB MONT PO BOX 202 MONTICELLO IL 61856 JULIA GREEN FOUNDATION 2177625596 2023-10-20 true JULIA GREEN Christopher Schroeder P01685508 2177625509 2024-05-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X UNINC ASSOC 64768 X 9310 48724 9 4460 500 3960 2265 64268 22427 2820 36 32536 57819 6449 14777 21226 X 10731 19917 0 0 4046 1309 14777 21226 0 0 14777 21226 X SERVICE DONATIONS TO THE ROTARY FOUNDATION 11176 ROTARY SHIELD AWARDS FOR TWO HIGH SCHOOL SENIORS 2000 Other program services 9251 22427 TARA GRABARCZYK PAST PRESIDENT 2.00 0 0 0 SETH FLOYD PRESIDENT 5.00 0 0 0 CHAD JOHNSON TREASURER 3.00 0 0 0 GAY ADAMS EXECUTIVE SECRETARYTREASURER 6.00 0 0 0 CHRIS RIGSBY PAST PRESIDENT 2.00 0 0 0 KEVIN FEENEY SERGEANT AT ARMS 3.00 0 0 0 JULIA GREEN FOUNDATION 3.00 0 0 0 ROGER MORGENSTERN YOUTH SERVICES 3.00 0 0 0 KRISTINE MILLER INTERACT 3.00 0 0 0 DAN BURKYBILE PRESIDENT ELECT 4.00 0 0 0 KIM ALVIS SECRETARY 3.00 0 0 0 false false false false false false false false false GAY ADAMS 903 STODDARD CT MONTICELLO IL 61856 2174338576 false false false false false false false false true X 61111 58031 119142 2737 6734 9471 63848 64765 128613 128613 10 9 19 10 9 19 0 0 63858 64774 128632 0.99990 0.99980 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTAPPLES FOR TOY AND GIFT PROGRAM 790CLUB CONTESTS 250GUESTS AND VISITING ROTARIANS 600PORT BREAKFAST 625 List of grants and similar amounts paid Part I line 10 ACTIVITY VARIOUS GRANTS AMOUNT 9,251ACTIVITY ROTARY FOUNDATION DONATIONS AMOUNT 11,176ACTIVITY ROTARY SHIELD FOR HIGH SCHOOL SENIORS AMOUNT 2,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDACDB COMPUTER PROGRAM FOR ROTARY 440BADGES AND EMBLEMS 133CHAMBER OF COMMERCE DUES 75CUSTODIAN 360DISTRICT DUES 2,662ENGRAVING PLAQUES 300INTERNATIONAL DUES 6,349MEALS 21,580MISCELLANEOUS 76MUSIC 25PIATT COUNTY MUSEUM DUES 75PO BOX RENT 78AV EQUIPMENT FOR CLUB 102ROLLING CART FOR CLUB SUPPLIES 281 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,046 1,284PETTY CASH 0 25 Other program services Part III line 31 GRANTS OR SIMLIAR AMOUNTS PAID LESS THAN $5,000 PER ORGANIZATIONAPPLES FOR TOY & GIFT PROGRAM $720 CHRISTMAS BONUS FOR CUSTODIAN $50EASTERN ILLINOIS FOOD BANK $500 EGGSPRESS (CHAMBER OF COMMERCE) $100EXCHANGE STUDENT $1795 FREEDOM FEST $250HALLOWEEN PARADE PRIZES $176 HIGH SCHOOL INTERACT $1000HIGH SCHOOL YEARBOOK AD $300 MAPLE POINT SUPPORTIVE LIVING $100MONTICELLO AREA EDUCATION FOUNDATION $1000 MONTICELLO ATHLETIC BOOSTERS $600 MONTICELLO PTO $300 PEACE MEALS $500PIATT COUNTY CARES(INFANT&DIAPER PANTRY $500 ROSE BOWL PARADE $50ROTARY YOUTH LEADERSHIP AWARDS $60 SANGAMON VALLEY CEO-PROGRAM FOR HS STUDENT $1000SCOUTS $200 GIFT FOR FAMILY - FIRE $50