2024-05-15T10:43:23-05:00 2023-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990EZ 2022-07-01 260629189 MISSOULA ROTARY FOUNDATION MISS 4067285214 PO BOX 7113 MISSOULA MT 59807 MARK DVARISHKIS PRESIDENT 4067285214 2024-05-13 1 MARK DVARISHKIS 999009999 0 ALISSA A GRIMM CPA P01067948 4065494148 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 95543 X 45841 43411 48064 -4653 6291 47479 2691 805 29421 32917 14562 212067 14325 240954 X 234952 265388 234952 265388 22885 24434 212067 240954 X THE ORGANIZATION SHALL SUPPORT THE CHARITABLE ACTIVITIES OF ITS LOCAL COMMUNITY TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE. DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS TO SUPPORT PROJECTS OF LOCAL ORGANIZATIONS WHICH ADDRESS EDUCATION, RELIEF OF HUNGER, HEALTH OR HUMANITY, AND TO PROVIDE FUNDS FOR MATCHING GRANTS FROM THE ROTARY INTERNATIONAL FOUNDATION. 0 28536 28536 MARGARET PARSON PRESIDENT 0.50 0 0 0 MIKE PEISSIG PAST PRESIDENT 0.50 0 0 0 ALISSA GRIMM TREASURER 0.50 0 0 0 GORDON CAMPBELL ASST. TREASURER 0.50 0 0 0 MARK DVARISHKIS VICE-PRESIDENT 0.50 0 0 0 ROBERT MINTO SECRETARY 0.50 0 0 0 KURT INGOLD DIRECTOR 0.50 0 0 0 CHRIS NOWLEN DIRECTOR 0.50 0 0 0 DEAN FIEDLER DIRECTOR 0.50 0 0 0 PARAIC NEIBERGS DIRECTOR 0.50 0 0 0 SANDY BOLLOM DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MT ALISSA GRIMM 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 4065494148 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3173 13528 41669 88018 45841 192229 3173 13528 41669 88018 45841 192229 2660 2500 4905 9089 19154 0 2660 2500 4905 9089 19154 173075 1624 3044 2830 5369 6291 19158 1624 3044 2830 5369 6291 19158 4797 16572 44499 93387 52132 211387 0.81880 0.82730 0.09060 0.07770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDENDS. AMOUNT: 2,692. DESCRIPTION: INTEREST. AMOUNT: 3,599. TOTAL TO FORM 990-EZ, LINE 8: 6,291. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AVENUES OF SERVICE. AMOUNT: 8,398. DESCRIPTION: BANK FEES. AMOUNT: 172. DESCRIPTION: DONATIONS PAID. AMOUNT: 20,138. DESCRIPTION: LICENSES. AMOUNT: 409. DESCRIPTION: WEBSITE. AMOUNT: 304. TOTAL TO FORM 990-EZ, LINE 16: 29,421. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 14,325. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MISSOULA ROTARY CLUB FUNDS. BEG. OF YEAR AMOUNT: 22,885. END OF YEAR AMOUNT: 24,434. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.