2024-12-04T11:43:30-05:00 2024-06-30 363400397 JARVIS & ASSOCIATES LTD 1065 LAKE AVE WOODSTOCK IL 60098 990EZ 2023-07-01 263386309 WOODSTOCK ROTARY FOUNDATION WOOD P O BOX 670 WOODSTOCK IL 60098 ROSCOE STELFORD TREASURER 2024-11-18 true false RONALD W JARVIS CPA P00294024 8153382566 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 112484 X 112307 177 112484 137588 1309 138897 -26413 205353 178940 X 230353 203940 230353 203940 25000 25000 205353 178940 X TO PROMOTE THE WELFARE AND EDUCATION OF ADULTS, CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY; AND TO BRING INTO CLOSER RELATION PEOPLE OF ALL RACES, SOCIAL, ECONOMIC, AND EDUCATIONAL LEVELS. TO PROMOTE THE WELFARE AND EDUCATION OF ADULTS, CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY; AND TO BRING INTO CLOSER RELATION PEOPLE OF ALL RACES, SOCIAL, ECONOMIC, AND EDUCATIONAL LEVELS. TO PROMOTE THE WELFARE AND EDUCATION OF ADULTS, CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY; AND TO BRING INTO CLOSER RELATION PEOPLE OF ALL RACES, SOCIAL, ECONOMIC, AND EDUCATIONAL LEVELS. 138088 138088 JOESEPH MCDONOUGH OFFICER 000.00 0 LAURA CULLOTTA PRESIDENT EL 000.00 0 JACKIE SPECIALE SECRETARY 000.00 0 ROSCOE STELFORD TREASURER 000.00 0 BREANNE PFRANK WICKER PRESIDENT 000.00 0 false false false false false false false false false IL JARVIS & ASSOCIATES LTD JARVIS & ASSOC LTD 1065 LAKE AVE WOODSTOCK IL 60098 8153382566 false false false false false false false false false false false NONE NONE true X 13043 106951 94668 143539 112484 470685 13043 106951 94668 143539 112484 470685 470685 13043 106951 94668 143539 112484 470685 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 TAX REFUND 177 TOTAL 177 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 500 OFFICE EXPENSES 134 LICENSE & FEES 675 TOTAL 1,309 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS ON INVESTMENTS 0 UNREALIZED LOSS 0 FORM 990-EZ, PART II, LINE 26 ACCRUED PROJECT EXPENSE 0 0 SECURED NOTES PAYABLE 25,000 25,000 FORM 990-EZ, PART III TO PROMOTE THE WELFARE AND EDUCATION OF ADULTS, CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY; AND TO BRING INTO CLOSER RELATION PEOPLE OF ALL RACES, SOCIAL, ECONOMIC, AND EDUCATIONAL LEVELS. FORM 990-EZ, PART III, LINE 31 TO PROMOTE THE WELFARE AND EDUCATION OF ADULTS, CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY; AND TO BRING INTO CLOSER RELATION PEOPLE OF ALL RACES, SOCIAL, ECONOMIC, AND EDUCATIONAL LEVELS.