2024-08-14T12:13:03-07:00 2024-06-30 203864629 SUMMIT ACCOUNTING & TAX LLC 201 S MAIN ST WAUPACA WI 54981 990EZ 2023-07-01 391767709 Rotary Club of Waupaca Inc ROTA 5402907484 PO Box 612 Waupaca WI 54981 Rick Voss Treasurer 2024-08-14 true true JASON RADTKE CPA P00197948 7152584282 2023 2024-08-08 14:25:15Z X X www.waupacarotary.org X X 172184 X 46365 510 27241 5417 0 92651 53494 39157 0 118690 10684 435 359 80622 92100 26590 217000 243590 X 211864 269314 5136 4498 217000 273812 30222 217000 243590 To actively support education in the Waupaca, Wisconsin area as a means to improve community cooperation and international understanding. Annual community event celebrating Oktoberfest for the Waupaca Area Waupaca's summer benefit concert is an important fundraiser for the Waupaca High School vocal music department Various committee projects 70313 70313 X Joe Jones Director 0 0 Andrea Jenson Executive Sect. 0 0 Greg Harvey President 0 0 Diane Baker Director 0 0 Rick Voss Treasurer 0 0 Jim Lawrence Director 0 0 Dean Sondrol Sergeant at Arm 0 0 Chris Anthony Director 0 0 Brett Gramms Director 0 0 Dale Feldt Director 0 0 Barb Conradt President Elect 0 0 Liz Kneer Recording Sect. 0 0 Charlie Justmann Director 0 0 Mike Olinger Director 0 0 Dennis Everson Director 0 0 Chuck Reynolds Past President 0 0 false false false false false false false 0 0 0 false 0 0 false Rick Voss PO Box 612 Waupaca WI 54981 5402907484 false false false false false false false false NONE NONE Oktoberfest 39528 39528 4348 5766 5150 5104 Casino Royale 17290 17290 865 500 800 2 24157 24157 7280 80975 80975 4348 6631 5650 13184 29813 51162 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: School Dist of Waupaca | Cash Amount Given: $8634 Other Expenses.1001 Advertising and Promotion $3370 Other Expenses.1002 Office Expenses $483 Other Expenses.1012 Insurance $205 Other Expenses.1 Community Project Expenses $16296 Other Expenses.2 Rotary Youth Exchange $11292 Other Expenses.3 RI Dues $10601 Other Expenses.4 District Dues $9063 Other Expenses.5 International Committee $8133 Other Expenses.6 TRF Donations $7232 Other Expenses.7 Environmental Commitee $4861 Other Expenses.8 Facility Fees $3515 Other Expenses.9 Vocational Committee $2454 Other Expenses.10 Pets $1884 Other Expenses.11 Administration Fee $1544 Other Expenses.12 Gifts $1500 Other Expenses.13 Satelite Club $1202 Other Expenses.14 Raffle Payout $905 Other Expenses.15 Meals $696 Other Expenses.16 Storage $600 Other Expenses.18 Memberships $328 Other Expenses.19 Investment Management Fees $288 Other Expenses.20 Licenses $275 Other Expenses.21 Equipment $216 Other Expenses.22 Fundraising $166 Other Expenses.23 Entertainment $116 Other Expenses.25 Unrealized gains/losses $-6603 Other Assets.1 Dues Receivable - Beginning $788 Dues Receivable - Ending $150 Other Assets.2 prior year - Beginning $-1055 prior year - Ending $-1055 Other Assets.3 06/30/2023 - Beginning $5403 06/30/2023 - Ending $5403 Total Liabilities.1 Ambassador Membership - Beginning $0 Ambassador Membership - Ending $30000 Total Liabilities.2 Funds Payable - Beginning $0 Funds Payable - Ending $222