2024-11-02T08:43:20-05:00 2024-06-30 862009018 ELEVATE ACCOUNTING LLC 2214 OMRO RD OSHKOSH WI 549047710 990EZ 2023-07-01 391460106 ROTARY INTERNATIONAL OSHKOSH ATTN KATHY HANSON ROTA 9204263586 PO BOX 1202 OSHKOSH WI 549031202 KATHERINE J HANSON TREASURER 9204262634 2024-10-24 1 1 CHAD A DURKEE CPA P01807409 9203856340 2024-10-24 2023 2024-10-15 13:58:12Z X WWW.OSHKOSHROTARYSOUTHWEST.ORG X X 119176 X 43271 45007 19295 11603 9027 2576 110149 65382 3337 5316 50482 124517 -14368 53410 0 39042 X 72709 56518 11032 12005 83741 68523 30331 29481 53410 39042 X PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. RAISE FUNDS TO DISTRIBUTE IN THE COMMUNITY. COMMUNITY SERVICE GRANTS - DONATIONS MADE TO VARIOUS COMMUNITY ORGANIZATIONS AND PROGRAMS IN THE COMMUNITY 8085 8142 INTERNATIONAL SERVICE GRANTS - DONATIONS MADE TO INTERNATIONAL PROGRAMS OF OUR CLUB IN KENYA AND PERU AND SUPPORT OF OUR EXCHANGE STUDENT 47346 52387 NEW GENERATIONS GRANTS - SUPPORT OF PROGRAMS AT ROOSEVELT SCHOOL, YOUTH ROTARY GROUPS, AND SCHOLARSHIPS FOR HIGH SCHOOL SENIORS 9951 9951 ENVIRONMENTAL AND VOCATIONAL SERVICE GRANTS AND CLUB MEETINGS AND DUES - DONATIONS FOR VARIOUS ENVIRONMENTAL PROGRAMS IN THE COMMUNITY AND BUSINESS EXPO EXPENSES 0 47747 118227 X JESSICA BENESH COMMUNITY SERVICE CHAIR 10.00 0 0 0 DAN LENZ COMMUNITY SERVICE CHAIR 10.00 0 0 0 NATE OLSON CLUB SERVICE CHAIR 10.00 0 0 0 GRIFFIN POLLNOW CLUB SERVICE CHAIR 10.00 0 0 0 NICK HAHN INTERNATIONAL SERVICE CHAI 10.00 0 0 0 BILL THIMKE INTERNATIONAL SERVICE CHAI 10.00 0 0 0 MATTHEW VAUGHAN VOCATIONAL SERVICE CHAIR 10.00 0 0 0 ERIC SMILTNEEK NEW GENERATIONS CHAIR 10.00 0 0 0 MICHAEL RAYMOND NEW GENERATIONS CHAIR 10.00 0 0 0 KAREN BOEHN NEW GENERATIONS CHAIR 10.00 0 0 0 BRAD DUNN NEW GENERATIONS CHAIR 10.00 0 0 0 KARLENE LEATHERMAN PRESIDENT 10.00 0 0 0 X 0 0 0 1 0 0 0 0 0 0 0 KATHERINE J HANSON 1600 COVINGTON DRIVE OSHKOSH WI 549048226 9204262634 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: BACK TO SCHOOL BAG. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: PALS - OTHER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 701. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: CELEBRATE EDUCATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: UNITED WAY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: OASD EDUCATION FOUNDATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: WORLD PROJECT PERU. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,991. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: WORLD PROJECT KENYA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 29,260. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: WORLD PROJECT ZAMBIA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,150. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: WORLD AFFAIRS SEMINAR. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 945. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NEW GENERATIONS. GRANTEE NAME: HIGH SCHOOL SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: DAY BY DAY WARMING SHELTER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 977. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CHRISTINE ANN CENTER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: YMCA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: D.A.R.E.. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: HOPE FRIDGE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 50. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: TINY HOUSE VILLAGE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 308. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SLEEP IN HEAVENLY PEACE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,382. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONF, CONVENTIONS, TRAVEL, ETC. AMOUNT: 36,376. DESCRIPTION: SUPPLIES. AMOUNT: 976. DESCRIPTION: BAD DEBT. AMOUNT: 111. DESCRIPTION: DUES. AMOUNT: 11,024. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,592. DESCRIPTION: AWARDS AND PROMOTIONS. AMOUNT: 403. TOTAL TO FORM 990-EZ, LINE 16: 50,482. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,032. END OF YEAR AMOUNT: 12,005. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAUL HARRIS FOUNDATION. BEG. OF YEAR AMOUNT: 8,147. END OF YEAR AMOUNT: 7,154. DESCRIPTION: SOUTHWEST FOUNDATION. BEG. OF YEAR AMOUNT: 8,811. END OF YEAR AMOUNT: 8,793. DESCRIPTION: ACCTS PAYABLE & ACCRUED EXP. BEG. OF YEAR AMOUNT: 12,236. END OF YEAR AMOUNT: 11,710. DESCRIPTION: BEST WESTERN WATERFRONT PREMIER. BEG. OF YEAR AMOUNT: 1,137. END OF YEAR AMOUNT: 1,824. 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.