2024-05-16T17:00:59-05:00 2023-06-30 463315749 MAZOROL AND ASSOCIATES LLC PO Box 984 CHIPPEWA FLS WI 547296439 990EZ 2022-07-01 396076860 Rotary International Chippewa Falls Chppewa Falls Rotary Club % Carmi Simonson ROTA 7153796771 PO Box 25 Chippewa Falls WI 54729 CARMI SIMONSON President 7158615535 2024-05-16 true CARMI SIMONSON 999009999 false EARL A MAZOROL III P01695987 7153796771 2024-05-16 X 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z 0573 X X https://chippewafallsrotary.org X X 104692 2291 37084 40 64394 16086 48308 883 88606 5000 226 39445 44671 43935 73514 -2199 115250 61718 110053 0 0 12190 5197 73908 115250 394 0 73514 115250 Community international charitable service support Class of Service Donations PSA Scholarships and Community Service Contributions to The Chippewa Falls Rotary Foundation 501c3 for scholarships and local nonprofit community organizations Class of Service Service Projects PSA International Service grants will substantially increase the total funding for this project Thousands of Bolivians citizens will benefit form this sustainable water project Class of Service Donations PSA Community Service Smaller grants to local nonprofit community organizations MARY HUFFCUT President 5.000 0 0 0 ELIZABETH KALATA Executive Secretary 5.000 0 0 0 CARMI SIMONSON Vice President 3.000 0 0 0 DIANE SAURER Treasurer 5.000 0 0 0 false false false true false false false false false WI DIANE A SAURER W9700 Squaw Point Road Holcombe WI 54745 7602508957 false false false false false false false false false false false Rose Day 37859 37859 16086 Truck Raffl 25235 25235 63094 63094 16086 16086 47008 Part I Line 8 All other revenue $883.00 Part I Line 10 Grants and other assistance to domestic organizations and governments $5000.00 Part I Line 16 Advertising and promotion $258.00 Part I Line 16 Other office expenses $5086.00 Part I Line 16 Meals $24607.00 Part I Line 16 Dues $7582.00 Part I Line 16 Conventions $1827.00 Part I Line 16 Miscellaneous $85.00 Part I Line 20 Prior year net asset fund balance correction -$2199.00 Part II Line 24 Accounts receivable, net. Beginning:$12190.00 Ending: $4617.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $580.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$394.00 Ending: $0.00