2023-09-26T13:55:17-04:00 2023-06-30 382808585 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990 2022-07-01 382811947 ROCHESTER ROTARY CHARITIES INC ROCH PO BOX 81523 ROCHESTER MI 48308 ALAN MCLELLAN PRESIDENT 2486019500 2023-09-15 true RONALD DILIDDO 999009999 false VINCENT J MATTINA JR CPA P00000306 2486019500 2023-09-18 2022 2023-04-26 12:10:37Z ALAN MCLELLAN 617 WINDSONG DR ROCHESTER HILLS MI 48307 152165 false X WWW.ROCHESTERROTARYCLUB.ORG X 1982 MI INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO. 8 8 0 0 33513 31842 103016 89608 0 15426 12238 151955 133688 68131 51064 0 0 0 0 104076 79091 172207 130155 -20252 3533 61812 66013 -200 468 62012 65545 X INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO. false false 87011 51064 PAUL HARRIS FOUNDATION - INTERNATIONAL ROTARY. INTERNATIONAL SUPPORT AND WORLD-WIDE CHARITABLE PROGRAMS. ERADICATION OF POLIO THROUGHOUT WORLD. GUATEMALA CLINIC & LITERACY PROGRAM. EVERY ROTARIAN - INTERNATIONAL FOUNDATION CHARITABLE SUPPORT. 41633 POLIO PLUS 41633 128644 true 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 true true false false false false false false false false false false false false false false false false false false false 1 0 0 false false false false false true true false false false false false false false false X 8 8 false false false false false true true true true false false false false false false false false false MI X MATTINA KENT & GIBBONS PC 2486019500 1214 N MAIN ST ROCHESTER MI 48307 X JERRY GROSS OFFICER 1.00 X X 0 0 0 ETHAN HOFFMAN OFFICER 1.00 X X 0 0 0 RON LICHTLE DIRECTOR 1.00 X X 0 0 0 ALAN MCLELLAN PRESIDENT 2.00 X X 0 0 0 TOM NEVEAU OFFICER 2.00 X X 0 0 0 TAMI SALIBURY TREASURER 4.00 X X 0 0 0 JEFF WHITBEY SECRETARY 4.00 X X 0 0 0 false false false 31842 31842 WINE TASTING EVENT 33660 33660 RAFFLE 25189 25189 GOLF OUTING 15747 15747 ROTARY GATEWAY PARK 7000 7000 PAUL HARRIS FOUNDATION 3600 3600 4412 4412 89608 30715 18477 12238 12238 133688 89608 12238 40428 40428 10636 10636 1216 1034 182 2275 2275 COGS 41633 41633 RCS SCHOLARSHIPS 26750 26750 SHELTER BOX DONATION 2050 2050 DONATIONS 1500 1500 3667 2338 1329 130155 128644 1511 0 54077 62595 10 10 7725 3408 61812 66013 -200 468 -200 468 X 62012 65545 62012 65545 61812 66013 3533 X false false X 24629 27158 37889 33513 31842 155031 24629 27158 37889 33513 31842 155031 155031 31345 29640 34770 32945 30715 159415 314446 426064 0.49300 0.48290 X PART II, LINE 10 OTHER INCOME 128,700 DUE TO ROTARY CLUB 468 468 true CITY OF ROCHESTER HLLS 1000 ROCHESTER HILS DRIVE ROCHESTER HILLS MI 48309 386006880 GOV 10000 INNOVATION PARK NEIGHBORHOOD HOUSE 1720 S LIVERNOIS ROAD ROCHESTER HILLS MI 48307 381956214 501C3 5500 PROGRAM ASSISTANCE ROTARY INTERNATIONAL FOUNAATION 14255 COLLECTION CENTER DRIVE CHICAGO IL 60693 263245072 501C3 11678 PROGRAM ASSISTANCE CASA COLIBRI 1271 WASHINGTON ROAD ROCHESTER HILLS MI 48306 261947552 501C3 11250 6 ROTARY GATEWAY PARK 9036 MARIANNA CELORIO HERRERA 1 1600 FORM 990, PAGE 2, PART III, LINE 4D POLIO PLUS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS TO THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B GOVERNANCE DECISIONS ARE RESERVED TO MEMBERS OF THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED PRIOR TO FILING AT A REGULARLY SCHEDULED BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC