2024-11-13T13:25:18-06:00 2024-06-30 593823192 MARTENS & COMPANY CPA LLP 4949 PLEASANT ST STE 104 WEST DES MOINES IA 502665494 990EZ 2023-07-01 421489049 ROTARY CLUB OF WAUKEE ROTA 5152232701 PO BOX 991 WAUKEE IA 50263 MATTHEW CORWIN TREASURER 5153090215 2024-11-11 1 0 X SUSAN E RASMUSSEN P00122910 5152234841 2023 2024-10-15 13:58:12Z 0573 X X WAUKEEROTARY.ORG X X 104546 X 3858 53372 47016 20083 26933 300 84463 35097 142 58702 93941 -9478 84040 0 74562 X 86181 71704 3030 5380 89211 77084 5171 2522 84040 74562 X THE MISSION OF ROTARY INTERNATIONAL, AND BY EXTENSION THE ROTARY CLUB OF WAUKEE, IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. ROTARY IS DEDICATED TO SEVEN AREAS OF FOCUS TO BUILD INTERNATIONAL RELATIONSHIPS, IMPROVE LIVES, AND CREATE A BETTER WORLD TO SUPPORT OUR PEACE EFFORTS, AND END POLIO FOREVER. PROJECTS PROMOTING PEACE; FIGHTING DISEASE; PROVIDING CLEAN WATER, SANITATION AND HYGINE; MATERNAL AND CHILDREN HEALTH; SUPPORTING EDUCATION; PROTECTING THE ENVIRONMENT; AND GROWING LOCAL ECONOMIES ARE PRIORITIES FOR MEMBERS. THE ROTARY CLUB OF WAUKEE IS A CIVIC ORGANIZATION NOT ORGANIZED FOR PROFIT BUT OPERATED EXCLUSIVELY FOR THE SOCIAL WELFARE OF OUR COMMUNITY, LOCALLY, NATIONALLY AND WORLDWIDE. WEEKLY MEETINGS FOCUS ON SPEAKERS MEETING A NEED IN OUR COMMUNITY AND PLANNING FOR OUR COMMUNITY SERVICE. 0 37251 YOUTH SERVICES PROGRAMMING INCLUDE SUPPORTING HIGH SCHOOL STUDENTS IN THEIR EDUCATION THROUGH COLLEGE SCHOLARSHIPS, DEVELOPEMENT OF LEADERSHIP SKILLS, SPONSORING WORLDWIDE EXCHANGE STUDENTS 0 4500 FUND RAISING TO SUPPORT THE 7 AREAS OF ROTARY COMMITMENT IN OUR LOCAL AND WORLD WIDE COMMUNITIES. 0 25580 67331 X JOYCE WHEELER DIRECTOR 2.00 0 0 0 BRAD DEETS DIRECTOR 2.00 0 0 0 CRAIG BUTTERFIELD DIRECTOR 3.00 0 0 0 JOHN STARK SECRETARY 3.00 0 0 0 SUSAN RASMUSSEN TREASURER 3.00 0 0 0 TOM YOUNG DIRECTOR 3.00 0 0 0 CYNDEE CRONIN DIRECTOR 1.00 0 0 0 JIM STRAUSS DIRECTOR 2.00 0 0 0 NATHAN HARDISTY PAST PRESIDENT 1.00 0 0 0 ALEX LOVINGGOOD DIRECTOR 2.00 0 0 0 ERIC RYAN PRESIDENT 3.00 0 0 0 ADRIANEE TOWE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 IA MATTHEW CORWIN 7701 DOUGLAS AVENUE URBANDALE IA 50322 5153090215 0 0 0 0 0 0 0 X X X PALOOZA MUSIC FESTIVAL 43692 18846 24846 PANCAKE BREAKFAST 2047 558 1489 1 1050 540 510 46789 19944 26845 26845 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 300. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES, MAGAZINE, INSURANCE. AMOUNT OF PAYMENT: 7,472. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 6000. AFFILIATE ADDRESS: 1915 WASHINGTON STREET PELLA, IA 50219. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,625. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF WAUKEE FOUNDATION. AFFILIATE ADDRESS: PO BOX 991 WAUKEE, IA 50263. PURPOSE OF PAYMENT: TRANSFER OF FUND RAISER PROCEEDS. AMOUNT OF PAYMENT: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,097. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 1,293. DESCRIPTION: ACCOUNTING SOFTWARE SUBSCRIPTION. AMOUNT: 610. DESCRIPTION: MEALS. AMOUNT: 33,361. DESCRIPTION: SUPPLIES. AMOUNT: 339. DESCRIPTION: WEBSITE & ZOOM FEES. AMOUNT: 999. DESCRIPTION: CONVENTION TRAVEL & REGISTRATION. AMOUNT: 1,170. DESCRIPTION: DONATIONS. AMOUNT: 580. DESCRIPTION: YOUTH SERVICES. AMOUNT: 4,500. DESCRIPTION: MEMBERSHIP COMMITTEE SUPPLIES. AMOUNT: 1,006. DESCRIPTION: CHAMBER OF COMMERCE DUES. AMOUNT: 225. DESCRIPTION: BAD DEBTS. AMOUNT: 896. DESCRIPTION: BUTTERFLY GARDEN EXPENSE. AMOUNT: 13,723. TOTAL TO FORM 990-EZ, LINE 16: 58,702. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 3,030. END OF YEAR AMOUNT: 5,380. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,171. END OF YEAR AMOUNT: 2,522. 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.