2024-11-13T16:20:15-05:00 2024-06-30 851076316 BACON CPA LLC 253 N 1ST AVE STOP 7 STURGEON BAY WI 54235 990EZ 2023-07-01 396081091 THE ROTARY CLUB OF STURGEON BAY 6220 ROTA 5034077867 PO BOX 81 STURGEON BAY WI 54235 KEN PABICH PRESIDENT 5034077867 2024-11-04 true true INGE ALVERSON BACON P01238087 9204210923 2024-11-04 X 2023 2024-10-15 13:58:12Z 0573 X X WWW.STURGEONBAYROTARY.ORG X X 58579 X 12080 2166 42046 1 1476 810 2286 58579 19693 5485 142 43670 68990 -10411 74779 64368 X 71382 67909 3497 4605 74879 72514 100 8146 74779 64368 X THE ROTARY CLUB OF STURGEON BAY BELIEVES IN SERVICE ABOVE SELF AS IT RELATES TO MEMBERS IN THEIR WORKPLACES, COMMUNITY, AND THROUGHOUT THE WORLD. WE ARE AN ACTIVE, DIVERSE, FUN-LOVING CLUB THAT WORKS TO FOSTER YOUTH AND ADULT LEADERSHIP THROUGH SERVICE PROJECTS, FELLOWSHIP, AND EDUCATION. WE PROMOTE WORLD PEACE THROUGH YOUTH AND ADULT EXCHANGE PROGRAMS. COMMUNITY & INTERNATIONAL SERVICE AND CHARITY 7905 68990 68990 SEAN LINNAN DIRECTOR 1.00 0 BRYAN MAZUR PAST PRESIDE 1.00 0 KEN PABICH PRESIDENT 1.00 0 AMY KOHNLE PRESIDENT EL 1.00 0 ALLYSON FLECK SECRETARY 1.00 0 KEITH MUTCHLER TREASURER 1.00 0 SCOTT BADER DIRECTOR 1.00 0 GEORGE MARK NELSON DIRECTOR 1.00 0 GRACE ROSSMAN DIRECTOR 1.00 0 ROBERT SCIESZINSKI DIRECTOR 1.00 0 MICHELLE LAWRIE DIRECTOR 1.00 0 STEVEN RICE DIRECTOR 1.00 0 BARBARA PFEIFER DIRECTOR 1.00 0 MIKE FELHOFER DIRECTOR 1.00 0 false false false false false false false false false LAURI FISH 219 S HUDSON AVE STURGEON BAY WI 54235 5034077867 false false false false false false false false FORM 990-EZ, PART I, LINE 10 DISTRICT 6220 DUES DISTRICT DUES 5,443 2360 DUCK CREEK PARKWAY GREEN BAY WI 54303 ROTARY INTERNATIONAL DUES INTERNATIONAL DUES 6,345 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: CHILD CARE PROGRAM NAME: UNITED WAY OF DOOR COUNTY ADDRESS: 57 N 3RD AVE STURGEON BAY, WI 54235 CASH CONTRIBUTION: 7,305 FORM 990-EZ, PART I, LINE 16 EXPENSES 6172 COMPUTER & SOFTWARE 1,106 6121 WEEKLY MEAL EXPENSE 33,652 6150 OFFICER TRAINING 303 6233 5TH THURSDAY EXPENSES 2,936 6130 PROCESSING FEES 791 6174 SURETY BOND 356 6176 LICENSES & PERMITS 76 6232 RECRUITING MATERIALS 84 6430 COMMUNICATIONS & PR 429 6440 COMM/HUMAN DEVELOPMT 1,695 6600 YOUTH SERVICE EXP. 348 6610 YOUTH EXCHANGE 1,483 NON-INVESTMENT DEPRECIATION 411 TOTAL 43,670 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,300 3,821 COMPUTER & AUDIO EQPT 2,525 2,525 LESS ACCUMULATED DEPRECIATION 1,328 1,740 ROUNDING 0 -1 TOTAL 3,497 4,605 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 2,821 DEFERRED REVENUE 0 5,325 FORM 990-EZ, PART III THE ROTARY CLUB OF STURGEON BAY BELIEVES IN SERVICE ABOVE SELF AS IT RELATES TO MEMBERS IN THEIR WORKPLACES, COMMUNITY, AND THROUGHOUT THE WORLD. WE ARE AN ACTIVE, DIVERSE, FUN-LOVING CLUB THAT WORKS TO FOSTER YOUTH AND ADULT LEADERSHIP THROUGH SERVICE PROJECTS, FELLOWSHIP, AND EDUCATION. WE PROMOTE WORLD PEACE THROUGH YOUTH AND ADULT EXCHANGE PROGRAMS.