2024-08-28T15:41:39-05:00 2024-06-30 391659894 MEICHER CPAS LLP 2349 DEMING WAY SUITE 300 MIDDLETON WI 53562 990EZ 2023-07-01 510157751 WAUNAKEE ROTARY CLUB WAUN 6088499224 PO BOX 159 WAUNAKEE WI 53597 JIM ELVEKROG TREASURER 6088499224 2024-08-28 1 0 MEICHER CPAS LLP P00455505 6088261900 2023 2024-08-08 14:25:15Z X X WAUNAKEEROTARY.ORG X X 85944 X 3166 1705 79632 1441 85944 12437 144 162 63979 76722 9222 32686 0 41908 X 31151 41192 1535 1216 32686 42408 0 500 32686 41908 X MEMBERS OF BUSINESS COMMUNITY MEET WEEKLY FOR EDUCATIONAL AND CIVIC PROJECTS. CHURCH QUILTING GROUPS 0 1500 WAUNAFEST RUN SPONSORSHIP 0 1095 MISCELLANEOUS YOUTH SERVICE EXPENSES - SCHOLARSHIPS FOR CHILDREN OF COMMUNITY 0 8000 COMMUNITY EVENTS & PROJECTS 0 1676 12271 JENNIFER TASKER PRESIDENT 15.00 0 0 0 PHIL WILLEMS PRESIDENT ELECT 10.00 0 0 0 JIM ELVEKROG TREASURER 12.00 0 0 0 KYLIE WEST SECRETARY 10.00 0 0 0 JOSEPH BAER PAST PRESIDENT 2.00 0 0 0 ELLEN SCHAAF 3RD YEAR TRUSTEE 2.00 0 0 0 PAUL CARDARELLA 3RD YEAR TRUSTEE 2.00 0 0 0 CAROL BLEIFIELD 2ND YEAR TRUSTEE 2.00 0 0 0 DAVID WEISHOFF 1ST YEAR TRUSTEE 2.00 0 0 0 NANCY KUEHN-THOMAS 1ST YEAR TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JIM ELVEKROG PO BOX 159 WAUNAKEE WI 53597 6088499224 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1,041. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 1,441. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VARIOUS NONPROFIT CLUBS & GROUPS. GRANTEE ADDRESS: VARIOUS WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,437. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DISTRICT & INTERNATIONAL DUES. AMOUNT: 14,061. DESCRIPTION: MEMBER EVENTS (REIMBURSED UNDER DUES ACCOUNT). AMOUNT: 35,079. DESCRIPTION: COMMUNITY EVENTS & PROJECTS. AMOUNT: 4,193. DESCRIPTION: COMMUNITY PROMOTIONS. AMOUNT: 360. DESCRIPTION: BANK FEES. AMOUNT: 1,916. DESCRIPTION: ROTARY YOUTH PROGRAMS. AMOUNT: 4,960. DESCRIPTION: WEBSITE/SOCIAL MEDIA. AMOUNT: 868. DESCRIPTION: OTHER CLUB SERVICE EXPENSES. AMOUNT: 1,457. DESCRIPTION: PROFESSIONAL SERVICE FEES. AMOUNT: 1,085. TOTAL TO FORM 990-EZ, LINE 16: 63,979. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,535. END OF YEAR AMOUNT: 1,216. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. 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.