2024-08-16T11:01:39-05:00 2024-06-30 470677245 HBE LLP 1121 N 102ND COURTSUITE 100 OMAHA NE 68114 990EZ 2023-07-01 470427914 ROTARY CLUB OF OMAHA WEST ROTA 4029378654 4089 S 84 ST PMB 317 OMAHA NE 681271701 MARK ELLSWORTH TREASURER 4029378654 2024-07-24 1 0 ANNE FUHRMAN CPA P00607044 4028955050 2024-07-24 2023 2024-08-08 14:25:15Z X X WWW.OMAHAWESTROTARY.ORG X X 108622 X 42299 45826 326 20171 108622 30000 650 11 77724 108385 237 19049 0 19286 X 66561 63292 66561 63292 47512 44006 19049 19286 X THE PROMOTION OF FELLOWSHIP AND AWARENESS OF CIVIC AND SOCIAL RESPONSIBILITIES. ROTARY INTERNATIONAL - PROMOTION OF FELLOWSHIP AND AWARENESS OF CIVIC AND SOCIAL RESPONSIBILITIES. 0 11200 ROTARY DISTRICT 5650 - PROMOTION OF FELLOWSHIP AND AWARENESS OF CIVIC AND SOCIAL RESPONSIBILITIES. 0 4280 WEEKLY CLUB MEETINGS - PROMOTION OF FELLOWSHIP AND AWARENESS OF CIVIC AND SOCIAL RESPONSIBILITIES. 0 44390 59870 ANDREW GALARDI DIRECTOR 2.00 0 0 0 MICHELLE SCHRAGE DIRECTOR 2.00 0 0 0 JENNIFER JIRAK-BRUNGARDT EXECUTIVE DIRECTOR 20.00 30000 0 0 TIM NEAL DIRECTOR 2.00 0 0 0 LINDSEY VANDE HOEF DIRECTOR 2.00 0 0 0 SCOTT HAHN DIRECTOR 2.00 0 0 0 JILL THOMAS SECRETARY 3.00 0 0 0 MARK ELLSWORTH TREASURER 3.00 0 0 0 WARREN WHITTED III PRESIDENT 6.00 0 0 0 DAN LASSEK PRESIDENT-ELECT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JENNIFER JIRAK-BRUNGARDT 4089 S 84 ST PMB 317 OMAHA NE 68127 4029378654 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 326. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: WEBSITE ADVERTISING INCOME. AMOUNT: 2,910. DESCRIPTION: ZOOM FEES. AMOUNT: 1,080. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 111. DESCRIPTION: MANAGEMENT FEES & EXPENSE REIMBURSEMENTS. AMOUNT: 16,070. TOTAL TO FORM 990-EZ, LINE 8: 20,171. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE & ROTARY SUPPLIES. AMOUNT: 2,060. DESCRIPTION: WEBSITE & SOFTWARE MAINTENANCE. AMOUNT: 6,318. DESCRIPTION: ROTARY INTERNATIONAL & DISTRICT DUES. AMOUNT: 15,480. DESCRIPTION: WEEKLY MEETING MEAL EXPENSE. AMOUNT: 44,390. DESCRIPTION: OTHER EXPENSES. AMOUNT: 891. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,337. DESCRIPTION: ADVERTISING. AMOUNT: 1,155. DESCRIPTION: BANK CHARGES. AMOUNT: 3,057. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 2,036. TOTAL TO FORM 990-EZ, LINE 16: 77,724. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: AWARDS & GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 2,063. END OF YEAR AMOUNT: 2,914. DESCRIPTION: UNEARNED MEETING LUNCH INCOME. BEG. OF YEAR AMOUNT: 4,168. END OF YEAR AMOUNT: 4,810. DESCRIPTION: UNEARNED MEMBER DUES. BEG. OF YEAR AMOUNT: 37,704. END OF YEAR AMOUNT: 34,235. DESCRIPTION: UNEARNED ZOOM FEES. BEG. OF YEAR AMOUNT: 410. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 3,167. END OF YEAR AMOUNT: 2,047. 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.