2024-11-14T14:31:24-06:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP 55 JEWELERS PARK DR 200 PO BOX 679 NEENAH WI 549570679 990EZ 2023-07-01 396076886 NEENAH ROTARY CLUB NEEN 9208829400 PO BOX 275 NEENAH WI 549570275 DAVE KOHLMEYER TREASURER 9208829400 2024-10-21 1 1 NICHOLAS R SATTLER CPA P01678253 9207222141 2024-10-21 2023 2024-10-15 13:58:12Z 0573 X X WWW.NEENAHROTARY.ORG X X 107708 X 47521 12100 3507 44030 50127 -6097 550 57581 26702 2165 2502 17457 48826 8755 133689 0 142444 X 138689 147444 138689 147444 5000 5000 133689 142444 X SERVE AND SUPPORT THE COMMUNITY HOLD SEVERAL EVENTS TO RAISE FUNDS IN ORDER TO PROVIDE BENEFITS TO THE COMMUNITY. ALSO A MAJOR CONTRIBUTOR TO PROGRAMS FOR AT-RISK STUDENTS AND ALSO PROGRAMS TO SUPPORT YOUTH IN THE COMMUNITY. 26702 6127 6127 JAIME KRIEWALDT CO-PRESIDENT 10.00 0 0 0 RENEE NEUMEYER CO-PRESIDENT 10.00 0 0 0 DAVE KOHLMEYER TREASURER 5.00 0 0 0 DANA KOHLMEYER SECRETARY 8.00 0 0 0 ANDY SABATKE DIRECTOR 3.00 0 0 0 AARON OLSON CO-PRESIDENT ELECT 3.00 0 0 0 DAVE MADER DIRECTOR 3.00 0 0 0 MATTHEW BREHMER CO-PRESIDENT ELECT 3.00 0 0 0 TODD ELLIS DIRECTOR 3.00 0 0 0 DEB ROHRKASTE DIRECTOR 3.00 0 0 0 AARON SENSENIG DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 WI DAVE KOHLMEYER PO BOX 275 NEENAH WI 549570275 9204222011 0 0 0 0 0 0 0 GOLF OUTING - ROTARY CL. SCRAMBLE 47081 22020 25061 1750 17771 15082 WINE TASTING - UNCORKED & UNCAPPED 31929 16250 15679 1804 7234 4126 1 7415 4125 3290 866 695 799 86425 42395 44030 2616 20270 7234 20007 50127 -6097 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,507. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MERCHANDISE SALES. AMOUNT: 550. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIG BROTHERS BIG SISTERS F/K/A BEST FRIEND GRANTEE NAME: BIG BROTHERS BIG SISTERS F/K/A BEST FRIEND. AMOUNT GIVEN: 1,175. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEENAH POLICE DEPARTMENT. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHRISTINE ANN DOMESTIC ABUSE CENTER. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRI COUNTY DENTAL. AMOUNT GIVEN: 1,175. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOYS' & GIRLS BRIGADE - CHRISTMAS GIVING. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WORLD AFFAIRS SEMINAR. AMOUNT GIVEN: 3,380. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA PROGRAM. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH GO. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEAVEN. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. JOSEPH FOOD PANTRY. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TWIN OAKS GARDENS. AMOUNT GIVEN: 3,150. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATOINAL - POLIO. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CLUB'S INTERNATIONAL FUND. AMOUNT GIVEN: 2,322. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,702. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES/ASSESSMENTS. AMOUNT: 7,949. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,235. DESCRIPTION: WEBSITE. AMOUNT: 23. DESCRIPTION: STRIVE, STRIVE II, STRIVE 9/10. AMOUNT: 5,394. DESCRIPTION: MEALS (NET). AMOUNT: 1,090. DESCRIPTION: CHANGING OF THE GUARD. AMOUNT: 868. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 165. DESCRIPTION: COMMUNITY OUTREACH PROJECTS. AMOUNT: 733. TOTAL TO FORM 990-EZ, LINE 16: 17,457. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ARROWHEAD PARK. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. 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.