2025-05-13T13:57:56-04:00 2024-06-30 410941592 MAIR & ASSOCIATES PLLP 3570 LEXINGTON AVE N STE 300 SAINT PAUL MN 55126 990 2023-07-01 352589100 ROTARY CLUB OF LAKE MINNETONKA- EXCELSIOR INC ROTA 6126008582 PO BOX 368 EXCELSIOR MN 55331 BRIAN LARSON PRESIDENT ELECT 9523452500 2025-05-09 true false AMY M KERR P02186424 6514821698 2025-05-13 2023 2025-03-06 01:10:19Z MARK JETER PO BOX 368 EXCELSIOR MN 55331 9825376 false X HTTPS://EXCELSIORMORNINGROTARY.ORG/ X 2017 MN ROTARY IS A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDE HUMANITARIAN SERVICE PROMOTING HIGH ETHICAL STANDARDS IN ALL VOCATIONS. OUR MISSION OF "SERVICE BEFORE SELF" AIMS TO BUILD GOODWILL AND PEACE IN THE WORLD. THE EXCELSIOR MORNING ROTARY CLUB WAS FOUNDED IN 1996 AND CURRENTLY BOASTS A MEMBERSHIP OF MORE THAN 70. OUR CLUB IS OPEN TO MEN AND WOMEN WHO EITHER DO BUSINESS OR RESIDE IN THE EXCELSIOR/MINNETONKA AREA. 16 16 18 115 222542 3182 208418 267404 187 3498 707 8283 186160 156509 395472 435694 257791 299445 0 0 0 0 82707 94793 340498 394238 54974 41456 374219 362545 72821 19691 301398 342854 X ROTARY IS A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDE HUMANITARIAN SERVICE. PROMOTING HIGH ETHICAL STANDARDS IN ALL VOCATIONS, OUR MISSION OF "SERVICE BEFORE SELF" AIMS TO BUILD GOODWILL AND PEACE IN THE WORLD. THE LAKE MINNETONKA EXCELSIOR ROTARY CLUB WAS FOUNDED IN 1996 AND CURRENTLY BOASTS A MEMBERSHIP OF MORE THAN 100. OUR CLUB IS OPEN TO EVERYONE WHO EITHER DOES BUSINESS OR RESIDES IN THE EXCELSIOR/LAKE MINNETONKA AREA. WE ORGANIZE SEVERAL LOCAL EVENTS EACH YEAR INCLUDING ROSE SALE IN MARCH, BINGO AND BURGERS BY THE BAY (FIRST SATURDAY IN MAY) AND THE CONCERTS IN THE COMMONS MUSIC SERIES IN EXCELSIOR. THESE EVENTS BUILD GOODWILL WITHIN OUR COMMUNITY AS WELL AS RAISE FUNDS TO PROVIDE HUMANITARIAN SERVICE AND SUPPORT. THE FUNDS WE RAISE SUPPORT LOCAL AND INTERNATIONAL ORGANIZATIONS THAT FOCUS ON REDUCING FOOD AND HOUSING INSECURITY, EDUCATION, CLEAN WATER, MENTAL HEALTH, AND YOUTH SERVICES. false false 382781 299445 SOME OF THE PROJECTS AND EVENTS OUR ROTARY CLUB HAS WORKED ON AND SUPPORTED INCLUDE: INTERNATIONAL WORK: OUR ROTARY CLUB HAS PROVIDED GRANTS TO: CREATE AN EARLY CHILDHOOD EDUCATION PROGRAM IN GHANA, DEVELOP A SEWING CENTER FOR WOMEN ENTREPRENEURS IN GUATEMALA, BUILD DEEP WELLS IN RURAL BOLIVIA, PROVIDE MICRO LOANS FOR WOMEN GINGER FARMERS IN TANZANIA, DEVELOP A YOUTH SPORTS CENTER IN NICARAGUA, PROVIDE SCHOLARSHIPS FOR CHILDREN IN GUATEMALA, AND CONTRIBUTE TO SHELTERBOX'S MISSION TO PROVIDE EMERGENCY SHELTER TO DISPLACED FAMILIES AROUND THE GLOBE. ADDITIONALLY, EACH YEAR WE PARTICIPATE IN ROTARY INTERNATIONAL'S CAMPAIGN TO ERADICATE POLIO WORLDWIDE. LOCAL PROGRAMS: SIGNIFICANT GRANTS ARE GIVEN ANNUALLY TO CAUSES SUCH AS THE ICA FOOD SHELF, WECAN, LOAVES AND FISHES, ONWARD EDEN PRAIRIE, TREE HOUSE, HOPE HOUSE, IMHOTEP CENTER FOR SCIENCE EDUCATION, 180 DEGREES, LIVIN FOUNDATION AND TO OUTSTANDING TEACHERS IN OUR SCHOOLS. WE ARE ALSO A KEY SUPPORTER OF THE COMMUNITY FOR THE COMMONS IN THEIR WORK TO RE-VITALIZE THE COMMUNITY AREAS AROUND THE LAKE IN EXCELSIOR. WE ALSO SUPPORT YOUTH IN TWO WAYS. FIRST, WE SPONSOR AN INTERACT CLUB (HIGH SCHOOL ROTARY GROUP) AT MINNETONKA HIGH SCHOOL. THIS INTERACT CLUB DOES THEIR OWN FUND RAISING AND SUPPORTS LOCAL AND INTERNATIONAL PROJECTS WITH TIME AND/OR DONATIONS. SECOND, WE ALSO SPONSOR TWO HIGH SCHOOL EXCHANGE STUDENTS PER YEAR. ONE OUTBOUND FROM MINNETONKA AND ONE INBOUND. WE ARE PROUD TO SPONSOR THESE TWO GROUPS OF FUTURE LEADERS. GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 6/30/2024, INCLUDED PAPER PULL-TABS, NON-LINKED BINGO, PADDLETICKETS, LINKED BINGO, AND ELECTRONIC PULL-TABS. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 6/30/2024 WERE 9,243,198 TOTAL GAMING EXPENSES FOR THE YEAR ENDED 6/30/2024 WERE 9,231,773. 382781 true false false false false false false false false false true false false false true false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false true 3 0 false 18 true true true false false false false false false false X 16 16 false false false false false false false true true false false false true true true false false false false false MN X MARK JETER 6126008582 PO BOX 368 EXCELSIOR MN 55331 X MARK JETER PRESIDENT 10.00 X X 0 0 0 PAM LANGSETH PAST PRESIDE 2.00 X 0 0 0 BRIAN LARSON PRESIDENT EL 10.00 X 0 0 0 COLLEEN ALDRITT TREASURER 10.00 X 0 0 0 MITCH DAY SECRETARY 5.00 X 0 0 0 SCOTT GERLICHER EVENTS 2.00 X 0 0 0 MAGGIE TRENARY CLUB ADMIN 5.00 X 0 0 0 MEG LOW INTERNATIONA 2.00 X 0 0 0 DAN NARR LOCAL SERVIC 2.00 X 0 0 0 LISA WAGNER MEMBERSHIP 5.00 X 0 0 0 LARRY LEMBRICH GAMING CHAIR 15.00 X 0 0 0 CARI GERLICHER YOUTH SERVIC 2.00 X 0 0 0 MATTHEW KUSILEK MARKETING 2.00 X 0 0 0 SHELLY KIST AT LARGE 2.00 X 0 0 0 KATHLEEN MALLERY AT LARGE 2.00 X 0 0 0 ELIZABETH NICOL AT LARGE 2.00 X 0 0 0 false false false 80122 187282 267404 MISCELLANEOUS REVENUE 3498 3498 3498 8283 8283 302993 376562 -73569 9243198 9013120 230078 222542 7536 435694 3498 222542 15819 299445 299445 7916 7916 6169 6169 11457 11457 7376 7376 DUES 51785 51785 COMMITTEE SERVICES 10040 10040 PROGRAM EXPENSES 50 50 394238 382781 11457 0 259533 247546 67352 67680 13299 20500 160 36879 10220 34035 26659 374219 362545 1081 2690 71740 6584 10417 72821 19691 X 211836 224856 89562 117998 301398 342854 374219 362545 41456 X false false X 64745 108633 94273 208418 267404 743473 260628 76156 299784 270777 306491 1213836 24063 13632 12372 50067 325373 184789 418120 492827 586267 2007376 4350 4350 4350 4350 2003026 707 8283 8990 707 8283 8990 13276 33935 15095 3182 65488 325373 198065 452055 508629 597732 2081854 0.96210 0.95840 0.00000 0.00000 X 36879 10220 26659 26659 REFUND CONTRIBUTIONS 10417 10417 CONCERT REVENUE 241124 241124 293064 WINTER FUNDRAIS 29301 29301 34177 2 32568 32568 49321 302993 302993 376562 376562 -73569 12372 4836 false 9201666 8061958 92972 831286 false 29160 19440 295 2333 false 9243198 8081398 93267 838455 9013120 230078 MN true false false false 1.00000 LARRY LEMBRICH 151 1ST ST EXCELSIOR MN 55331 false JAMES BAUMGARTEN MANAGE GAMING OPERATIONS X true 344828 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 344,828 true HIS HOUSE FOUNDATION 1866 WOODSTONE DRIVE VICTORIA MN 55386 800153368 501C 8000 EXCELSIOR CHAMBER OF COMMERCE GOV 10000 MANO A MANO INTERNATIONAL 925 PIERCE BUTLER RTE ST PAUL MN 55104 411796971 501C 9930 BOLIVIAN WELL LIVIN FOUNDATION 25800 18TH ST ZIMMERMAN MN 55398 473383175 501C 8500 ICA FOOD SHELF 12990 ST DAVIDS RD MINNETONKA MN 55305 410979010 501C3 13050 WE CAN 5213 SHORELINE DR MOUND MN 55364 411466409 501C3 8550 SO-HI COMMUNITY PARK 881 3RD AVE EXCELSIOR MN 55331 920507502 501C3 75000 SOUTHLAKE MINNETONKA POLICE DEPARTMENT 24150 SMITHTOWN RD SHOREWOOD MN 55331 410992898 GOV 18500 WAKIMI FOUNDATION PO BOX 547 BUFFALO MN 55313 814505454 501C3 24197 GIRLS TABLET PROJECT AFRICA CLASSROOM CONNECTION 106 EAST 24TH ST MINNEAPOLIS MN 55404 204271457 501C3 12000 MINNETONKA SCHOOL DISTRICT 148301 HIGHWAY 7 MINNETONKA MN 55345 416001402 GOV 6000 SCHOLARSHIPS OPEN HANDS 3121 WESTWOOD DRIVE EXCELSIOR MN 55331 200456778 501C3 16900 THE HUMANITY ALLIANCE 779 OAK DRIVE VICTORIA MN 55386 832358013 501C3 8335 HENDRICKSON FOUNDATION INC 2015 WEST FOREST DRIVE RICHFIELD MN 55423 452880118 501C3 6000 BRICKS TO BREAD 3870 YOSEMITE AVENUE SOUTH ST LOUIS PARK MN 55416 813143615 501C3 9000 14 FORM 990 - ORGANIZATION'S MISSION ROTARY IS A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDE HUMANITARIAN SERVICE. PROMOTING HIGH ETHICAL STANDARDS IN ALL VOCATIONS, OUR MISSION OF "SERVICE BEFORE SELF" AIMS TO BUILD GOODWILL AND PEACE IN THE WORLD. THE LAKE MINNETONKA EXCELSIOR ROTARY CLUB WAS FOUNDED IN 1996 AND CURRENTLY BOASTS A MEMBERSHIP OF MORE THAN 100. OUR CLUB IS OPEN TO EVERYONE WHO EITHER DOES BUSINESS OR RESIDES IN THE EXCELSIOR/LAKE MINNETONKA AREA. WE ORGANIZE SEVERAL LOCAL EVENTS EACH YEAR INCLUDING ROSE SALE IN MARCH, BINGO AND BURGERS BY THE BAY (FIRST SATURDAY IN MAY) AND THE CONCERTS IN THE COMMONS MUSIC SERIES IN EXCELSIOR. THESE EVENTS BUILD GOODWILL WITHIN OUR COMMUNITY AS WELL AS RAISE FUNDS TO PROVIDE HUMANITARIAN SERVICE AND SUPPORT. THE FUNDS WE RAISE SUPPORT LOCAL AND INTERNATIONAL ORGANIZATIONS THAT FOCUS ON REDUCING FOOD AND HOUSING INSECURITY, EDUCATION, CLEAN WATER, MENTAL HEALTH, AND YOUTH SERVICES. FORM 990, PAGE 2, PART III, LINE 4A SOME OF THE PROJECTS AND EVENTS OUR ROTARY CLUB HAS WORKED ON AND SUPPORTED INCLUDE: INTERNATIONAL WORK: OUR ROTARY CLUB HAS PROVIDED GRANTS TO: CREATE AN EARLY CHILDHOOD EDUCATION PROGRAM IN GHANA, DEVELOP A SEWING CENTER FOR WOMEN ENTREPRENEURS IN GUATEMALA, BUILD DEEP WELLS IN RURAL BOLIVIA, PROVIDE MICRO LOANS FOR WOMEN GINGER FARMERS IN TANZANIA, DEVELOP A YOUTH SPORTS CENTER IN NICARAGUA, PROVIDE SCHOLARSHIPS FOR CHILDREN IN GUATEMALA, AND CONTRIBUTE TO SHELTERBOX'S MISSION TO PROVIDE EMERGENCY SHELTER TO DISPLACED FAMILIES AROUND THE GLOBE. ADDITIONALLY, EACH YEAR WE PARTICIPATE IN ROTARY INTERNATIONAL'S CAMPAIGN TO ERADICATE POLIO WORLDWIDE. LOCAL PROGRAMS: SIGNIFICANT GRANTS ARE GIVEN ANNUALLY TO CAUSES SUCH AS THE ICA FOOD SHELF, WECAN, LOAVES AND FISHES, ONWARD EDEN PRAIRIE, TREE HOUSE, HOPE HOUSE, IMHOTEP CENTER FOR SCIENCE EDUCATION, 180 DEGREES, LIVIN FOUNDATION AND TO OUTSTANDING TEACHERS IN OUR SCHOOLS. WE ARE ALSO A KEY SUPPORTER OF THE COMMUNITY FOR THE COMMONS IN THEIR WORK TO RE-VITALIZE THE COMMUNITY AREAS AROUND THE LAKE IN EXCELSIOR. WE ALSO SUPPORT YOUTH IN TWO WAYS. FIRST, WE SPONSOR AN INTERACT CLUB (HIGH SCHOOL ROTARY GROUP) AT MINNETONKA HIGH SCHOOL. THIS INTERACT CLUB DOES THEIR OWN FUND RAISING AND SUPPORTS LOCAL AND INTERNATIONAL PROJECTS WITH TIME AND/OR DONATIONS. SECOND, WE ALSO SPONSOR TWO HIGH SCHOOL EXCHANGE STUDENTS PER YEAR. ONE OUTBOUND FROM MINNETONKA AND ONE INBOUND. WE ARE PROUD TO SPONSOR THESE TWO GROUPS OF FUTURE LEADERS. FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB DOES NOT REVIEW THE 990 BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS FILL OUT A ANNUAL CONFLICT OF INTEREST FORM. BOARD MEMBERS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF HIS/HER FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS RELATING TO THIS INTEREST. AFTER DISCLODING HIS/HER INTERST THE INTERESTED PERSON MUST LEAVE THE BOARD MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON, THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.