2024-05-15T15:39:14-05:00 2023-06-30 463315749 MAZOROL AND ASSOCIATES LLC PO Box 984 CHIPPEWA FLS WI 547296439 990EZ 2022-07-01 391843315 Chippewa Falls Rotary Foundation Inc % Sheldon Gough CHIP 7153187391 PO Box 725 Chippewa Falls WI 54729 SHELDON GOUGH President 7155592560 2024-05-15 true SHELDON GOUGH 999009999 false EARL A MAZOROL III P01695987 7153796771 2024-05-15 X 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X www.chippewafallsrotary.com X X 162195 5000 8908 148287 148054 233 14141 25750 226 7990 33966 -19825 316918 14085 311178 279090 292601 5000 39975 46378 1502 330468 334078 13550 22900 316918 311178 Community charitable service and support Financial support for local community nonprofit cultural business and public service organizations Organizations apply for grants which are reviewed by a committee of Foundation members 14250 18797 Scholarships for graduating seniors of the two Chippewa Falls high schools Students apply for these scholarships which are reviewed by a committee of Foundation members and granted scholdarships depending the number and qualifications of applicants 2500 3298 Financial support for local programs supporting youth activities and development Organizations apply for these grants which are reviewed by a committee of Foundation members One grant was given to a youth mentor program 9000 11872 33967 HUGH D CRANE President 4.000 0 0 0 SHELDON GOUGH Vice President 2.000 0 0 0 SUE M EMERSON Secretary 2.000 0 0 0 JASON A BRANDNER Treasurer 3.000 0 0 0 false false false false false false false 0 0 0 false false WI JASON BRANDNER 4257 Southtowne Drive Eau Claire WI 54701 7153187391 false false false false false false false false false false false false NONE NONE true X 43805 7800 52650 59575 43375 207205 97632 49300 88649 73212 88187 396980 141437 57100 141299 132787 131562 604185 36158 31800 40600 32500 141058 36158 31800 40600 32500 141058 463127 8093 6668 16524 19141 8908 59334 8093 6668 16524 19141 8908 59334 149530 63768 157823 151928 140470 663519 0.69799 0.70244 0.08942 0.07795 X Part I Line 10 Grants and other assistance to domestic organizations and governments $25750.00 Part I Line 16 Advertising and promotion $1500.00 Part I Line 16 Other office expenses $112.00 Part I Line 16 Insurance $369.00 Part I Line 16 Bank fees $5051.00 Part I Line 16 Registrations & licenses $105.00 Part I Line 16 Miscellaneous $853.00 Part I Line 20 Net unrealized gains (losses) on investments $14085.00 Part II Line 24 Accounts receivable, net. Beginning:$4100.00 Ending: $1502.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$42278.00 Ending: $0.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$12000.00 Ending: $7050.00 Part II Line 26 Grants payable. Beginning:$750.00 Ending: $850.00 Part II Line 26 Deferred revenue. Beginning:$800.00 Ending: $0.00 Part II Line 26 Secured mortgages and notes payable. Beginning:$0.00 Ending: $15000.00