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    <ReturnTs>2025-08-12T13:37:26-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
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      <PreparerFirmName>
        <BusinessNameLine1Txt>RJG A Professional Corporation</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>1100 West Barnette Suite 102</AddressLine1Txt>
        <CityNm>Fairbanks</CityNm>
        <StateAbbreviationCd>AK</StateAbbreviationCd>
        <ZIPCd>99701</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>920116454</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Rotary Club of Fairbanks - Sunrisers</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>ROTA</BusinessNameControlTxt>
      <PhoneNum>9074521751</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO Box 74036</AddressLine1Txt>
        <CityNm>Fairbanks</CityNm>
        <StateAbbreviationCd>AK</StateAbbreviationCd>
        <ZIPCd>99707</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>SPENSER RUPPERT</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>9074521751</PhoneNum>
      <SignatureDt>2025-08-07</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>Sam Trotzke</PreparerPersonNm>
      <PTIN>P00635886</PTIN>
      <PhoneNum>9074524156</PhoneNum>
      <PreparationDt>2025-08-06</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>https://www.fairbankssunrisersrotary.com/</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="4">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>32133</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <MembershipDuesAmt>26000</MembershipDuesAmt>
      <InvestmentIncomeAmt>780</InvestmentIncomeAmt>
      <FundraisingGrossIncomeAmt>1145</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>913</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>232</SpecialEventsNetIncomeLossAmt>
      <OtherRevenueTotalAmt>4208</OtherRevenueTotalAmt>
      <TotalRevenueAmt>31220</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>15234</GrantsAndSimilarAmountsPaidAmt>
      <OtherExpensesTotalAmt>19437</OtherExpensesTotalAmt>
      <TotalExpensesAmt>34671</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-3451</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>78858</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>75407</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>81692</BOYAmt>
        <EOYAmt>74927</EOYAmt>
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      <OtherAssetsTotalDetail>
        <BOYAmt>1025</BOYAmt>
        <EOYAmt>3680</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
        <BOYAmt>82717</BOYAmt>
        <EOYAmt>78607</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>3859</BOYAmt>
        <EOYAmt>3200</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>78858</BOYAmt>
        <EOYAmt>75407</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>BUSINESS LEAGUE</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>THE ROTARY CLUB PROVIDED FUNDS TO LOCAL ORGANIZATIONS FOR COMMUNITY SERVICE PROJECTS AND PROVIDES FINANCIAL AND MANPOWER ASSISTANCE TO THE FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT ELEMENTARY SCHOOLS TO PROMOTE LITERACY PROGRAMS.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>8013</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>ROTARY HOLDS REGULAR BREAKFAST MEETINGS TO PROVIDE A FORUM FOR MEMBERS TO DISCUSS LOCAL ISSUES AND PROJECTS.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>12327</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>20340</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CARRIE JORDAN</PersonNm>
        <TitleTxt>PAST PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BART LEBON</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LYNSEY JEMMETT</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SAM TROTZKE</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JESSIE DESMOND</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <InfoInScheduleOPartVInd>X</InfoInScheduleOPartVInd>
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      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <DirectIndirectPltclExpendAmt>0</DirectIndirectPltclExpendAmt>
      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <TaxImposedOnOrganizationMgrAmt>0</TaxImposedOnOrganizationMgrAmt>
      <TaxReimbursedByOrganizationAmt>0</TaxReimbursedByOrganizationAmt>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>AK</StatesWhereCopyOfReturnIsFldCd>
      <BooksInCareOfDetail>
        <PersonNm>JEANA PUGLIESE</PersonNm>
        <USAddress>
          <AddressLine1Txt>1100 W BARNETTE ST STE 102</AddressLine1Txt>
          <CityNm>FAIRBANKS</CityNm>
          <StateAbbreviationCd>AK</StateAbbreviationCd>
          <ZIPCd>99701</ZIPCd>
        </USAddress>
        <PhoneNum>9074524156</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
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    <IRS990ScheduleO documentId="RetDoc1051800001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 4 - Other Investment Income</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: INTEREST INCOME. Amount: 780.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 8 - Other Revenue</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MISCELLANEOUS. Amount: 1,708. Description: DISTRICT GRANT. Amount: 2,500. Total to Form 990-EZ, line 8: 4,208.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10 - Payments to Affiliates</FormAndLineReferenceDesc>
        <ExplanationTxt>Affiliate Name: ROTARY DISTRICT #5010. Affiliate Address: 200 W. 34TH AVENUE, PMB 823 ANCHORAGE, AK 99503. Purpose of Payment: DISTRICT DUES. Amount of Payment: 2,340.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10 - Payments to Affiliates</FormAndLineReferenceDesc>
        <ExplanationTxt>Affiliate Name: ROTARY INTERNATIONAL. Affiliate Address: PO BOX 75297 CHICAGO, IL 60675-5297. Purpose of Payment: INTERNATIONAL DUES. Amount of Payment: 1,981.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10 - Payments to Affiliates</FormAndLineReferenceDesc>
        <ExplanationTxt>Affiliate Name: THE ROTARY FOUNDATION. Affiliate Address: 14290 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. Purpose of Payment: CLUB MEMBER PAUL HARRIS DONATIONS. Amount of Payment: 2,900. Total included on Form 990-EZ, line 10: 7,221.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity Classification: CONTRIBUTIONS. Grantee Name: LOCAL CHARITIES. Grantee Address: VARIOUS FAIRBANKS, AK 99701. Grantee Relationship: N/A - CHARITABLE CONTRIBUTIONS. Property Description: CASH CONTRIBUTIONS. Amount Given: 2,862.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity Classification: BOOKS AND FOOD ITEMS TO PROMOTE LITERACY TO ELEMENTARY STUDENTS. Grantee Name: FAIRBANKS NORTH STAR BOROUGH SCHOOL DISTRICT. Grantee Address: 520 FIFTH AVENUE FAIRBANKS, AK 99701. Grantee Relationship: N/A - CHARITABLE CONTRIBUTIONS. Property Description: PURCHASE AND DONATED BOOKS AND FOOD ITEMS TO TWO LOCAL ELEMENTARY SCHOOLS. Method Used to Determine Book Value: PURCHASED THE BOOKS AND FOOD ITEMS. Method Used to Determine FMV: PURCHASE PRICE. Amount Given: 5,151. Total included on Form 990-EZ, line 10: 8,013.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16 - Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ACCOUNTING. Amount: 3,600. Description: BREAKFASTS AND MEETING EXPENSE. Amount: 12,327. Description: OFFICE EXPENSES. Amount: 425. Description: PLAQUES, ETC. Amount: 90. Description: POST OFFICE BOX. Amount: 474. Description: MISC. Amount: 220. Description: CONFERENCE &amp; TRAINING EXPENSES. Amount: 1,991. Description: BANK SERVICE CHARGES. Amount: 310. Total to Form 990-EZ, line 16: 19,437.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 24 - Other Assets</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,025. End of Year Amount: 3,680.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 26 - Other Liabilities</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,859. End of Year Amount: 3,200.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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      <DeclarationDesc>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.</DeclarationDesc>
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