2026-05-15T11:20:31-00:00 2025-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990EZ 2024-07-01 364179261 Barrington Rotary Club Foundation BREA 8478581846 737 Golf Lane Barrington IL 60010 Lewis Parks CoTreasurer 8478581846 2026-05-15 true true Cheryden Juergensen P01252676 8153441300 2026-05-15 2024 2025-03-06 01:10:19Z X N/A X X 128266 X 65681 10031 77 43 34 52477 25224 27253 102999 39693 1567 25033 66293 36706 284993 5157 326856 X 283555 327969 4430 1879 287985 329848 2992 2992 284993 326856 Service above self Actively participating in several international projects in Guatemala, including providing a village with a mechanical soy cow, providing funding to help eradicate polio and makes donations to many local charities. 600 8390 The Organization provides several scholarships annually. 39093 46869 The Organization participates in various community service initiatives throughout the year. 8391 63650 Paul Berlin Co-Treasurer 015.00 0 Todd Sholeen President 015.00 0 Pat Hogan Secretary 010.00 0 Terry Cullum Director 005.00 0 Carol Hannagan Director 005.00 0 Pat Boquist Immediate Past President 005.00 0 Jeffrey Allen Co-President Elect 015.00 0 Lew Parks Co-Treasurer 015.00 0 John Shuster Director 005.00 0 Abdou Gueye Director 005.00 0 Ibrahim La'ah Director 005.00 0 David Holtermann Director 005.00 0 false false false false false false false 0 0 0 false false IL Accountants Plus Ltd 737 Golf Lane Barrington IL 60010 7082693885 false false false false false false false false false false NONE NONE true X 104323 87925 77579 43057 65681 378565 104323 87925 77579 43057 65681 378565 378565 776 222 833 7297 10031 19159 0 776 222 833 7297 10031 19159 0 0 105099 88147 78412 50354 75712 397724 0.95180 0.97610 0.04820 0.02390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52477 25000 224 52477 25000 224 25224 27253 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 55 Form 990-EZ, Part I, Line 16, Other Expenses Community Service 7,923 Form 990-EZ, Part I, Line 16, Other Expenses Youth Service 7,776 Form 990-EZ, Part I, Line 16, Other Expenses Companion Club 906 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 115 Form 990-EZ, Part I, Line 16, Other Expenses Polio Plus 7,790 Form 990-EZ, Part I, Line 16, Other Expenses Diversity Inclusion 468 Form 990-EZ, Part I, Line 20, Net Assets Unrealized Gain 5,157 Form 990-EZ, Part II, Line 24, Other Assets Due From Rotary Club Beginning of year 3,050, End of year 499 Form 990-EZ, Part II, Line 24, Other Assets Due From Interact Beginning of year 1,380, End of year 1,380 Form 990-EZ, Part II, Line 26, Liabilities Paul Harris Donation Beginning of year 1,450, End of year 1,450 Form 990-EZ, Part II, Line 26, Liabilities FDN Payable Beginning of year 300, End of year 300 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 342, End of year 342 Form 990-EZ, Part II, Line 26, Liabilities Entreamigos Payable Beginning of year 900, End of year 900