Totals
- Total revenue
- $321,606
- Total expenses
- $325,742
- Contributions and grants received
- $125,986
- Grants paid
- $32,200
- Program service revenue
- $147,502
- Investment income
- $0
- Other revenue
- $48,118
- Total assets, end of year
- $120,894
- Total liabilities, end of year
- $40,343
- Net assets or fund balances, end of year
- $80,551
- Program services expenses (Part IX)
- $307,664
- Management and general expenses
- $18,078
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $307,664
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$114,112
-
1f · All other contributions, gifts and grants
$11,874
-
2a · Program service revenue: SUMMERTIME BY GEORGE!
total $141,000 · related or exempt $141,000
-
2b · Program service revenue: OTHER PROGRAM SERVICE
total $6,502 · related or exempt $6,502
-
10a · Gross sales of inventory
$79,703
-
10b · Cost of goods sold
$31,585
-
10c · Net income from sales of inventory
total $48,118 · excluded $48,118
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,200 · program services $32,200
-
7 · Other salaries and wages
total $6,556 · program services $6,556
-
11c · Fees: accounting
total $13,273 · management and general $13,273
-
12 · Advertising and promotion
total $46,481 · program services $46,481
-
13 · Office expenses
total $343 · management and general $343
-
14 · Information technology
total $1,447 · management and general $1,447
-
19 · Conferences, conventions and meetings
total $9,463 · program services $9,463
-
23 · Insurance
total $489 · program services $489
-
24a · Other expenses: SUMMERTIME BY GEORGE!
total $114,120 · program services $114,120
-
24b · Other expenses: CLUB EXPENSES
total $58,057 · program services $58,057
-
24c · Other expenses: DUES
total $24,668 · program services $24,668
-
24d · Other expenses: EVENT EXPENSE
total $15,630 · program services $15,630
-
24e · All other expenses
total $3,015 · management and general $3,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,281 · end of year $74,822
-
2 · Savings and temporary cash investments
beginning of year $50 · end of year $26,809
-
4 · Accounts receivable
beginning of year $41,032 · end of year $19,263
-
10a · Land, buildings and equipment: cost or other basis
$7,779
-
10b · Land, buildings and equipment: accumulated depreciation
$7,779
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,001 · end of year $13,523
-
19 · Deferred revenue
beginning of year $1,675 · end of year $26,820
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $84,687 · end of year $80,551
Mission and programs · 2024
Mission
TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.
-
THE CLUB FOSTERS AN ENVIRONMENT OF FELLOWSHIP AMONG BUSINESS AND PROFESSIONAL LEADERS WHICH RESULTS IN GREATER SERVICE TO THE CLUB, THE COMMUNITY, VOCATIONS, AND THE WORLD.
Expenses $116,789 · Revenue $6,502
-
SUMMERTIME BY GEORGE! IS A FREE CONCERT AND FESTIVAL PUT ON BY THE ROTARY CLUB OF ST. CLOUD AT THE NEWLY RENOVATED LAKE GEORGE! SPONSORED BY THE ST. CLOUD ROTARY CLUB THIS FREE 12-WEEK EVENT WILL BE HELD EVERY WEDNESDAY STARTING IN JUNE AND RUNNING THROUGH AUGUST.
Expenses $190,875 · Grants $32,200 · Revenue $141,000
-
PRESCHOOL 4 SUCCESS PARTNERS WITH ISD 742 TO PROVIDE PRESCHOOL ACCESS. THIS PROGRAM ALLOWS OVER 300 CHILDREN, WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO ATTEND, ACCESS TO THIS VALUABLE OPPORTUNITY.
As filed on the 2024 return.
Listed in Part VII
-
Ken BellicotKEN BELLICOT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
John SowadaJOHN SOWADA
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Leslie DingmannLESLIE DINGMANN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 8
-
Erik BoelzERIK BOELZ
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 8
-
Tammy BieryTAMMY BIERY
VOCATIONS DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dave BorgertDAVE BORGERT
MEMBERSHIP DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Dave BentrudDAVE BENTRUD
COMMUNITY SERVICE DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jill MagelssenJILL MAGELSSEN
EX-OFFICIO GOVERNANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Mark OsendorfMARK OSENDORF
PAST PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Janelle KendallJANELLE KENDALL
PUBLIC IMAGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron HenningAARON HENNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Marty MahowaldMARTY MAHOWALD
WORLD SERVICE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marit OrtegaMARIT ORTEGA
DIRECTOR OF ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve BressnahanSTEVE BRESSNAHAN
EX-OFFICIO GOVERNANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Julie LunningJULIE LUNNING
PROGRAMS CHAIR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ST CLOUD ROTARY FOUNDATION INC
$32,200
CHARITABLE DONATION/DONOR DESIGNATIONS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202620379349301307
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