2024-05-09T14:59:08-04:00 2023-12-31 200345993 SCHNEIDER LARCHE HAAPALA & CO PLLC 401 LUDINGTON STREET ESCANABA MI 49829 990 2023-01-01 386091745 ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS ESCA 9062801787 PO B0X 821 ESCANABA MI 49829 BRAD MANTELA TREASURER 7067861880 2024-05-01 true BRAD MANTELA XXX-XX-XXXX true BRIAN R THORSEN CPA P00397152 9067866151 2024-05-06 2023 2023-04-26 12:10:37Z BRAD MANTELA 193 LOUEDA GLADSTONE MI 49839 269960 false X N/A X 1955 MI SUPPORT CHILDREN WITH SPECIAL NEEDS 9 9 0 10 0 53068 28971 0 -5858 21790 23 47210 50784 37403 48866 0 0 0 0 45382 32842 82785 81708 -35575 -30924 1020867 989943 0 1020867 989943 X SUPPORT CHILDREN WITH SPECIAL NEEDS false false 44366 44366 SUMMER DAYCAMP PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AT OUR "CAMP HARSTAD" - 8 WEEK PROGRAM UNDER CONTRACT WITH THE YMCA 2012 CHRISTMAS PARTY FOR CHILDREN WITH SPECIAL NEEDS 4500 4500 UNDERGRADUATE COLLEGE SCHOLARSHIPS FOR PEOPLE WITH SPECIAL NEEDS 19215 CHRISTMAS PARTY FOR CHILDREN WITH SPECIAL NEEDS 19215 70093 true true false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 9 9 false false false false false true false true true false false false true true true true true false false false X BRAD MANTELA 9062801787 193 LOUEDA GLADSTONE MI 49839 X ROGER D CHARBONNEAU PRESIDENT X X 0 0 0 ALEX DEHAAN DIRECTOR X 0 0 0 BRAD MANTELA TREASURER X X 0 0 0 TODD MYRICK DIRECTOR X 0 0 0 CHERYL OHMAN SECRETARY X X 0 0 0 JOE POWERS DIRECTOR X 0 0 0 SUE ROLL DIRECTOR X 0 0 0 JEFFERY K SLAGSTAD DIRECTOR X 0 0 0 BRIAN THORSEN VICE PRESIDE X X 0 0 0 false false false 5000 23971 28971 27583 27583 204747 8636 219176 -14429 8636 -5793 -14429 8636 MISCELLANEOUS 23 23 23 50784 -14406 36219 44366 44366 4500 4500 450 450 391 391 1433 1433 FIDUCIARY COSTS 8539 8539 BUILDING IMPROVEMENTS 8350 8350 YMCA SWIM PROGRAM 4306 4306 CAMP REPAIRS 4013 4013 5360 4558 802 81708 70093 11615 0 15403 6651 17030 8078 85607 85607 85607 902827 889607 1020867 989943 0 0 X 1020867 989943 1020867 989943 1020867 989943 -30924 X false false false X 58247 27445 45578 53068 28971 213309 40 49 27 20 23 159 58287 27494 45605 53088 28994 213468 213468 19399 20489 27047 21064 27583 115582 19399 20489 27047 21064 27583 115582 77686 47983 72652 74152 56577 329050 0.64870 0.67880 0.35000 0.32000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68133 68133 17474 17474 85607 false YMCA 2001 NORTH LINCOLN RD ESCANABA MI 49829 382615035 501C3 44366 YOUTH SUMMER CAMP FORM 990, PAGE 2, PART III, LINE 4D CHRISTMAS PARTY FOR CHILDREN WITH SPECIAL NEEDS FORM 990, PAGE 6, PART VI, LINE 7A SIX OF NINE MEMBERS ARE ELECTED FOR STAGGERING 6 YEAR TERMS. THE REMAINING THREE MEMBERS THE PAST PRESIDENT, PRESIDENT AND PRESIDENT ELECT OF THE ESCANABA ROTARY CLUB. EACH OF THESE ARE ON THE BOARD FOR THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO FILING. THE RETURN IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS UPON REQUEST AT THE NEXT SCHEDULED BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD MEMBERS DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. AS SITUATIONS ARISE, THE BOARD IS MADE AWARE IF ANY CONFLICTS MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST TO THE BOARD