2025-11-17T14:51:03-05:00 2025-06-30 371361154 KELLYS ACCOUNTING SERVICE INC 310 W WASHINGTON PO BOX 17 MONTICELLO IL 61856 990EZ 2024-07-01 370891034 MONTICELLO ROTARY CLUB % JULIA GREENE MONT 2177625596 PO BOX 202 MONTICELLO IL 61856 JULIA GREENE FOUNDATION 2177625596 2025-11-01 true true CHRISTOPHER SCHROEDER P01685508 2177625509 2025-11-17 2024 2025-03-06 01:10:19Z X X X X UNINC ASSOC 57022 X 8500 45771 11 2740 57022 23328 2820 11 30770 56929 93 21385 21478 X 20109 19327 0 0 1276 2151 21385 21478 0 0 21385 21478 X SERVICE DONATIONS TO THE ROTARY FOUNDATION 8387 ROTARY SHIELD AWARDS FOR TWO HIGH SCHOOL SENIORS 2000 HOPE LIVES RANCH 1923 3846 Other program services 9095 23328 SETH FLOYD PAST PRESIDENT 2.00 0 0 0 CHAD JOHNSON TREASURER 3.00 0 0 0 GAY ADAMS EXECUTIVE SECRETARYTREASURER 6.00 0 0 0 KEVIN FEENEY PRESIDENT 5.00 0 0 0 JULIA GREENE FOUNDATION 3.00 0 0 0 ROGER MORGENSTERN YOUTH SERVICES 3.00 0 0 0 KRISTINE MILLER INTERACT 3.00 0 0 0 DAN BURKYBILE PAST PRESIDENT 2.00 0 0 0 KIM ALVIS PRESIDENT ELECT 4.00 0 0 0 LARRY STONER SERGEANT AT ARMS 3.00 0 0 0 ADAM CLAPP SECRETARY 3.00 0 0 0 false false false false false false false false false GAY ADAMS 903 STODDARD CT MONTICELLO IL 61856 2174338576 false false false false false false false false X 61111 58031 56911 54271 230324 2737 6734 3951 2740 16162 63848 64765 60862 57011 246486 0 0 0 0 0 0 246486 10 9 10 11 40 10 9 10 11 40 0 63858 64774 60872 57022 246526 0.99980 0.99980 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTAPPLES FOR TOY AND GIFT PROGRAM 675CLUB CONTESTS 495GUESTS AND VISITING ROTARIANS 1,570 List of grants and similar amounts paid Part I line 10 ACTIVITY VARIOUS GRANTS AMOUNT 9,095ACTIVITY ROTARY FOUNDATION DONATIONS AMOUNT 8,387ACTIVITY ROTARY SHIELD FOR HIGH SCHOOL SENIORS AMOUNT 2,000ACTIVITY HOPE LIVES YOUTH RANCH AMOUNT 3,846 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDACDB COMPUTER PROGRAM FOR ROTARY 440BADGES AND EMBLEMS 83CHAMBER OF COMMERCE DUES 75CUSTODIAN 360DISTRICT DUES 2,360ENGRAVING PLAQUES 134INTERNATIONAL DUES 6,545MEALS 20,386OFFICE SUPPLIES 30CLUB CONTESTS 258ILLINOIS CHARITABLE ANNUAL REPORT 15PO BOX RENT 84 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,251 1,516PETTY CASH 25 25UNDEPOSITED FUNDS 0 610 Other program services Part III line 31 GRANTS OR SIMLIAR AMOUNTS PAID LESS THAN $5,000 PER ORGANIZATIONAPPLES FOR TOY & GIFT PROGRAM $650 CHRISTMAS BONUS FOR CUSTODIAN $100EXCHANGE STUDENT $1608 BEEF FUNDRAISER $1000 FLOWERS AND MEMORIALS $200 HALLOWEEN PARADE PRIZES $297HIGH SCHOOL INTERACT $1000 MEMORIAL MARKERS AND FLAGS FOR CEMETERY $300 MAPLE POINT SUPPORTIVE LIVING $100 MONTICELLO AREA EDUCATION FOUNDATION $1000 MONTICELLO PTO $300 PEACE MEALS $260 PIATT COUNTY NUTRITION BOARD $100 ROSE BOWL PARADE FLOAT $50 SANGAMON VALLEY CEO-PROGRAM FOR HS STUDENT $1000 SCOUTS $550ROTARY YOUTH LEADERSHIP AWARDS $330 WILLOW TREE $250