2024-08-20T16:40:48-04:00 2023-06-30 454420216 SBS TAX LLC 285 FOREST GROVE DR STE 206 PEWAUKEE WI 53072 990EZ 2022-07-01 391580955 LAKE COUNTRY ROTARY - HARTLAND LAKE PO BOX 406 HARTLAND WI 53029 Richard Pittelkow Treasurer 2023-11-15 false RUTH E SHIBILSKI P01467996 2629121310 2024-08-20 2022 2024-08-08 14:25:15Z X LAKECOUNTRYROTARY.COM X X 85411 X 52727 7 32677 16273 16404 69138 13487 2063 660 62993 79203 -10065 71900 61835 X 69273 57143 0 0 4717 5092 73990 62235 2090 400 71900 61835 See Schedule O Contributions to Various Community Programs including Historical Society, Local Scouting Programs, Food Pantry, Community Dental Client 3400 Provide Scholarships to students in local high schools 5500 Sponsorship of Advisors for the Rotary Club - a service club of High School Students that perform community services 3000 11900 Jeremy Pfaff Director 1.00 0 0 0 Victoria Jasiek President Elect 1.00 0 0 0 Richard Pittelkow Treasurer 2.00 0 0 0 Matt Judson President 1.00 0 0 0 Melissa Spindler Secretary 2.00 0 0 0 Matt Winters Director 1.00 0 0 0 Liz Tobolt Sergeant-at-Arms 1.00 0 0 0 Hans Halaska Director 1.00 0 0 0 Paul Turner Sergeant-at-Arms 1.00 0 0 0 Mike Kaiser Director 1.00 0 0 0 Randy Helbach Director 1.00 0 0 0 Craig Peterson Director 1.00 0 0 0 Adam Kurth Director 1.00 0 0 0 Maggie Amin Club Executive Secretary 4.00 0 0 0 false false false false false false false false false Ruth Shibilski 285 Forest Grove Dr Ste 206 Pewaukee WI 53072 2629121310 false false false false false false false false false General Fund 15195 15195 517 582 Golf Outing 11558 11558 9945 1 5226 5226 2486 2500 38 31979 31979 12431 517 2500 620 16068 15911 General explanation attachment Organizations Primary Expemt PurposePromote Goodwill, Community and better friendships through our actions and through the actions of our International Affiliations Description of other expenses Part I line 16 Description AmountCHAMBER DUES 150CHANGING OF THE GUARD 7,226CLUB SERVICE EXPENSE 636COMMUNITY DONATIONS 26,340CREDIT CARD PROCESSING 1,311DUES - ROTARY INTL 4,779INSURANCE 254MEETING MEALS 15,068MEMBERSHIP DUES - DISTRICT 6270 1,710MEMBERSHIP EXPENSE 654MISC 324Office Expense 482Bad Debt 1,471Payroll Processing Fee 627Software 1,544Prior Adjustments 417 Description of other assets Part II line 24 Category Beginning of Year End of YearAR- MEMBERS 2,113 5,092PREPAID CHANGING OF GUARD 2,604 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 1,713 400OTHER PAYABLE 377 0 Other program services Part III line 31 Program Service Description Grants Expenses Provide Funding for the Rotary World Affairs Program 2,535. Includes Foreign Grants: No Contributions to Rotary Intl Foundations and Haiti VisionFund which promotes world understanding, goodwill and peace through the improvement of health, the support of 3,500.education and the alleviation of poverty. Includes Foreign Grants: No