2024-11-25T15:07:08-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 712 RIVERFRONT DRIVE SUITE 301 SHEBOYGAN WI 53081 990EZ 2023-07-01 396076883 PORT WASHINGTON - SAUKVILLE ROTARY CLUB PORT 4402139061 1030 WEST GRAND AVENUE PORT WASHINGTON WI 53074 GENE BOYER TREASURER 4402139061 2024-11-22 1 1 JUSTIN SCHNEIDER CPA P01247293 9204580341 2024-11-20 2023 2024-10-15 13:58:12Z X X PORTWASHINGTONSAUKVILLEROTARY.ORG X X 83808 X 18784 24816 8599 15432 16177 10442 21167 73366 52052 4033 8572 1007 22455 88119 -14753 233321 -19015 199553 233321 199553 233321 199553 0 0 233321 199553 X VOCATIONAL SERVICE, COMMUNITY SERVICE, INTERNATIONAL SERVICE, AND NEW GENERATION SERVICE. ROTARIANS DEVELOP COMMUNITY SERVICE PROJECTS THAT ADDRESS MANY OF TODAY'S MOST CRITICAL ISSUES, SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT, ILLITERACY, AND VIOLENCE. THEY ALSO SUPPORT PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT. PROVIDE FINANCIAL ASSISTANCE TO LOCAL NONPROFITS WHO HAVE SIMILAR GOALS OF HELPING MEMBERS OF THE COMMUNITY 52052 86026 86026 KIRSTEN COENEN PAST PRESIDENT 2.00 0 0 0 KATIE CONLON EXECUTIVE SECRETARY 2.00 0 0 0 ROBERT FECHNER DIRECTOR 2.00 0 0 0 PETER VANDER VELDEN DIRECTOR 2.00 0 0 0 RUTH HENKLE DIRECTOR 2.00 0 0 0 NATE WILLE PRESIDENT 4.00 0 0 0 GENE BOYER SECRETARY-TREASURER 4.00 0 0 0 AMANDA KLOSKEY PRESIDENT - ELECT 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 GENE BOYER 1030 WEST GRAND AVENUE PORT WASHINGTON WI 53074 4402139061 0 0 0 0 0 0 0 FINAL 4 8234 8234 2500 FISH DAY 10118 10118 308 18352 8234 10118 2500 308 2808 7310 15432 6186 7148 0 15432 6186 7148 13334 2098 WI 1 0 1 0 1.00000 GENE BOYER 1030 WEST GRAND AVENUE PORT WASHINGTON WI 53074 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INTEREST. AMOUNT: 378. DESCRIPTION: INVESTMENT DIVIDENDS. AMOUNT: 8,221. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,599. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 15,026. DESCRIPTION: ROTARY FOUNDATION EXPENSES. AMOUNT: 3,900. DESCRIPTION: WEBSITE. AMOUNT: 539. DESCRIPTION: OTHER EXPENSES. AMOUNT: 897. DESCRIPTION: REALIZED GAIN/LOSS. AMOUNT: 2,093. TOTAL TO FORM 990-EZ, LINE 16: 22,455. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -6,000. DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -13,015. TOTAL TO FORM 990-EZ, LINE 20: -19,015. 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.