2024-06-20T19:07:56-04:00 2022-12-31 820526219 JENSEN POULSEN & COMPANY PLLC PO BOX 50700 IDAHO FALLS ID 834050700 990EZ 2022-01-01 820418147 ROTARY CLUB NO 380 CHARITABLE ASSO ROTA 2085222295 PO BOX 50225 IDAHO FALLS ID 83405 ROBERT POULSEN TREASURER 2085222295 2024-06-20 true ROBERT POULSEN 999009999 true NATHAN C MARAVILLA P01622340 2085222295 2024-06-20 2022 2023-04-26 12:10:37Z X X N/A X X 82612 X 82608 4 82612 27494 27494 55118 132365 187483 132365 187483 132365 187483 132365 187483 CAPITAL IMOROVEMENT TO PUBLIC FACILITIES. CAPITAL IMPROVEMENTS TO IDAHO FALLS PARKS, GREENBELT, AND OTHER PUBLIC FACILITIES. ROBERT POULSEN TREASURER 2.00 0 KEVIN CALL PRESIDENT 2.00 0 JOHN ST CLAIR SECRETARY 2.00 0 FARRELL STEINER TREASURER 2.00 0 LINDA HILL MEMBER 2.00 0 false false false false false false false false false NATHAN MARAVILLA 185 S CAPITAL AVENUE IDAHO FALLS ID 83402 2085221330 false false false false false false false false false false false NONE NONE true X 70054 86641 355000 1000 82608 595303 70054 86641 355000 1000 82608 595303 595303 295 307 29 4 635 595938 4 0.99890 X DUCK RACE 82108 82108 82108 82108 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTIONS 2,522 OTHER EXPENSES 260 DUCK RENTAL 20,293 LICENSING 300 DUCK PRIZES 2,000 RACE EXPENSE 2,119 TOTAL 27,494 DURING THE 2023 YEAR WHEN THE FILING OF THE TAX RETURN WAS SUPPOSED TO TAKE PLACE, PERSON WHO WAS IN CHARGE OF THE TAX RETURN CHANGED. OUR ACCOUNTANT HAS ALWAYS BEEN IN CHARGE OF FILING THE TAX RETURN AND WE HAVE ALWAYS DEPENDED ON THE ACCOUNTANT TO MAKE SURE EVERYTHING IS FILED TIMELY. THE PREVIOUS ACCOUNTANT HAS NOW RETIRED THOUGH AND THE NEW ACCOUNTANT TOOK OVER IN MAY JUST AFTER THE EXTENSION WAS MADE FOR THE ENTITY. DUE TO THE TIMING OF THE CHANGE THE CURRENT ACCOUNTANT BELEIVED THAT THE PAST ACCOUNTANT HAD ALREADY FILED THE 2022 RETURN WHEN IN FACT HE HAD BELIEVED THAT THE CURRENT ACCOUNTANT WOULD FILE THE RETURN. IN THE END THE RETURN WAS NEVER FILED, DUE TO THIS CONFUSION. IT WAS NOT DISCOVERED THAT THE RETURN WAS NOT DONE UNTIL WE PREPARED TO DO THE 2023 RETURN AND WE HAVE FILED IT AS SOON AS WE REALIZED THE MISTAKE. THIS ERROR WAS NOT DUE TO CARELESS BUT DUE TO THE PREVIOUS ACCOUNTANT ALWAYS DOING THE WORK FOR THE LAST 20 YEARS AND WE DEPENDED ON HIS EXPERTISE. WHEN HE LEFT D