2025-05-13T16:50:14-05:00 2024-06-30 990EZ 2023-07-01 911223461 FOUNDATION OF ROTARY CLUB OF ISSAQUAH FOUN 4256778682 485 RAINIER BLVD N SUITE 102 ISSAQUAH WA 98027 DOROTHY MANN TREASURER 4256778682 2025-05-13 0 2023 2025-03-06 01:10:19Z X X WWW.ISSAQUAHROTARY.ORG X X 58565 X 1890 56603 25512 31091 72 33053 40000 17799 57799 -24746 71112 0 46366 X 84207 72225 0 2025 84206 74250 13094 27884 71112 46366 X THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND TO PROVIDE A VENUE FOR THE LOCAL MEMBERSHIP TO SERVICE ITS COMMUNITY. SCHOLARSHIPS TO HIGH SCHOOOL STUDENTS ENTERING BOTH FOUR YEAR DEFREE UNIVERSITIES AND VOCATIONAL TECHNICAL SCHOOLS 0 0 DONATIONS TO LOCAL 501(C)(3) ORGANIZATIONS IN THE ISSAQUAH COMMUNITY AND ROTARY INTERNATIONAL FOUNDATION 0 0 0 RICK MAHADEO CO-PRESIDENT 5.00 0 0 0 BEAU PULLIAM CO-PRESIDENT 5.00 0 0 0 BOB BROCK SECRETARY 2.00 0 0 0 ANDREW FACE TREASURER 2.00 0 0 0 MIKE NURSE PAST PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOROTHY MANN 485 RAINIER BLVD N SUITE 102 ISSAQUAH WA 98027 4256778682 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17936 30735 10972 25758 1890 87291 31155 1876 41555 45580 56602 176768 49091 32611 52527 71338 58492 264059 0 0 0 264059 56 16 11 29 72 184 56 16 11 29 72 184 49147 32627 52538 71367 58564 264243 0.99930 0.99930 0.00070 0.00070 X X GRAPE ESCAPE 42133 41 42092 850 5571 10339 CALENDAR 7011 7011 1950 2 7500 7500 6802 56644 41 56603 850 5571 19091 25512 31091 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 72. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: TEEN GARAGE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ISSAQUAH SCHOOLS FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ISSAQUAH FOOD & CLOTHING BANK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: VILLAGE THEATRE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ISSAQUAH COMMUNITY SERVICES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: INFLUENCE THE CHOICE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: FRIENDS OF ISSAQUAH SALMON HATCHERY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: MUSIC4LIFE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ISSAQUAH SCHOOL DISTRICT NURSES FUND. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: LEO CHECH FOR KIDS HELPING KIDS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ISSAQUAH SCHOOL DISTRICT - VOICE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: THE CIRCLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: UNIVERSITY ROTARY SERVICE FUND. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: LAKE UNION ROTARY FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: SAMMAMISH ROTARY FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 548. DESCRIPTION: INTERNATIONAL SERVICE PROJECTS. AMOUNT: 1,000. DESCRIPTION: YOUTH SERVICES. AMOUNT: 4,166. DESCRIPTION: ADVERTISING. AMOUNT: 85. DESCRIPTION: STUDENT SCHOLARSHIPS. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 16: 17,799. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 986. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,039. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,198. END OF YEAR AMOUNT: 12,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 908. END OF YEAR AMOUNT: 1,884. DESCRIPTION: DEFERRED GRANT INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,000. 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.