2023-05-09T12:06:21-04:00 2022-12-31 200345993 SCHNEIDER LARCHE HAAPALA & CO PLLC 401 LUDINGTON STREET ESCANABA MI 49829 990 2022-01-01 386091745 ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS ESCA 9062801787 PO B0X 821 ESCANABA MI 49829 BRAD MANTELA TREASURER 7067861880 2023-05-03 true BRAD MANTELA XXX-XX-XXXX true BRIAN R THORSEN CPA P00397152 9067866151 2023-05-02 2022 2023-04-26 12:10:37Z ROGER D CHARBONNEAU 1100 LUDINGTON STREET ESCANABA MI 49829 590158 false X N/A X 1955 MI SUPPORT CHILDREN WITH SPECIAL NEEDS 9 9 0 10 0 45578 53068 0 85202 -5858 0 130780 47210 38509 37403 0 0 0 0 26841 45382 65350 82785 65430 -35575 1056442 1020867 0 1056442 1020867 X SUPPORT CHILDREN WITH SPECIAL NEEDS false false 32903 32903 SUMMER DAYCAMP PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AT OUR "CAMP HARSTAD" - 8 WEEK PROGRAM UNDER CONTRACT WITH THE YMCA 3059 CHRISTMAS PARTY FOR CHILDREN WITH SPECIAL NEEDS 4500 4500 UNDERGRADUATE COLLEGE SCHOLARSHIPS FOR PEOPLE WITH SPECIAL NEEDS 30565 CHRISTMAS PARTY FOR CHILDREN WITH SPECIAL NEEDS 30565 71027 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 DOUG LEISENRING 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 10000 1000 42068 53068 21084 20 21064 498434 17572 542948 -44514 17572 -26942 -44514 17572 47210 -44494 38636 32903 32903 4500 4500 850 850 951 951 900 900 BUILDING IMPROVEMENTS 23190 23190 FIDUCIARY COSTS 8982 8982 CAMP REPAIRS 3079 3079 CHRISTMAS PARTY 3059 3059 4371 4296 75 82785 71027 11758 0 29855 15403 2386 17030 85607 85607 85607 938594 902827 1056442 1020867 0 0 X 1056442 1020867 1056442 1020867 1056442 1020867 -35575 X false false false X 41392 58247 27445 45578 53068 225730 73 40 49 27 20 209 41465 58287 27494 45605 53088 225939 225939 18932 19399 20489 27047 21064 106931 18932 19399 20489 27047 21064 106931 60397 77686 47983 72652 74152 332870 0.67880 0.68390 0.32000 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 32903 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