2024-02-06T16:41:55-05:00 2023-06-30 411619602 ADVISORS MANAGEMENT GROUP 505 KING ST STE 208 LA CROSSE WI 546014062 990 2022-07-01 391977511 ROTARY LIGHTS INC ROTA 6087849993 PO BOX 215 LA CROSSE WI 54601 TERRY MILLER TREASURER 6087858153 2024-02-01 true TERRY MILLER 999009999 false MELANIE CHAPEL LA CROSSE P00093879 6087820200 2024-02-01 2022 2023-04-26 12:10:37Z ROTARY LIGHTS INC TERRY MILLER 27 MARKET STREET LA CROSSE WI 54601 529050 false X WWW.ROTARYLIGHTS.ORG X WI HOLIDAY LIGHTS DISPLAY AS A MEANS TO COLLECT FOOD DONATIONS FOR INDIVIDUALS IN NEED IN THE COULEE REGION. 20 20 0 0 479998 374382 0 1724 13040 46034 101629 527756 489051 55060 73894 0 0 0 0 344111 232860 399171 306754 128585 182297 955647 1167907 28872 58313 926775 1109594 HOLIDAY LIGHTS DISPLAY AS A MEANS TO COLLECT FOOD DONATIONS FOR INDIVIDUALS IN NEED IN THE COULEE REGION. false false 306754 73894 ROTARY LIGHTS, INC. PROVIDES A DAZZLING DISPLAY OF HOLIDAY LIGHTS, MUSIC, ANIMATED DISPLAYS, AND PERFORMANCES. STAFFING IS FROM COMMUNITY VOLUNTEERS. FOOD DONATIONS ARE TAKEN AT THE GATE AND ARE DONATED TO LOCAL FOOD PANTRIES. IN 2022, OVER 341,000 FOOD ITEMS WERE COLLECTED AND DONATED. SINCE INCEPTION, OVER 5.16 MILLION FOOD ITEMS HAVE BEEN DONATED. DONATIONS OF OVER 26,000 HAVE BEEN MADE TO LOCAL 501(C)(3) GROUPS THAT ASSIST WITH THIS PROJECT. AND OVER 48,000 IN CASH HAS BEEN GIVEN TO AREA FOOD PANTRIES. 306754 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false false false false X 20 20 false false false false false false false true true false false false false false false false false false WI X TERRY MILLER 6087820200 PO BOX 215 LA CROSSE WI 54602 X ROGER BJORGE DIRECTOR X 0 0 0 MARK DAHLKE DIRECTOR X 0 0 0 MIKE DIVELEY DIRECTOR X 0 0 0 MARK ETRHEIM DIRECTOR X 0 0 0 BILL HOEL DIRECTOR X 0 0 0 BRAD JOHNSON DIRECTOR X 0 0 0 AARON MILLER DIRECTOR X 0 0 0 SPENCER NIEBUR DIRECTOR X 0 0 0 ARIEN O'HERON DIRECTOR X 0 0 0 BRAD QUARBERG DIRECTOR X 0 0 0 LYNN REYNOLDS DIRECTOR X 0 0 0 JIM SPENCER DIRECTOR X 0 0 0 BETH STEMPINSKI DIRECTOR X 0 0 0 JOE THESING DIRECTOR X 0 0 0 JIM WARREN DIRECTOR X 0 0 0 NEIL WIESER DIRECTOR X 0 0 0 TERRY MILLER TREASURER 5.00 X 0 0 0 NANCY PROCTOR SECRETARY X 0 0 0 PAT STEPHENS PRESIDENT 25.00 X 0 0 0 JOHN WETTSTEIN VICE PRESIDE X 0 0 0 false false false 374382 374382 13040 13040 5120 -5120 -5120 -5120 62924 34879 28045 28045 INSURANCE REIMBURSEMENT 68820 68820 PROGRAM AD INCOME 4800 4800 MISC INCOME 3281 3281 1803 1803 78704 489051 119789 -5120 X 73894 73894 8590 8590 3492 3492 12629 12629 3168 3168 46087 46087 183 183 15457 15457 PROPS AND DECORATIONS 45330 45330 INSURANCE 16638 16638 EQUIPMENT RENTAL 15460 15460 ADVERTISING 14606 14606 51220 51220 306754 306754 0 0 268406 200033 526765 797440 1000 8344 22054 39603 401291 278804 137422 122487 955647 1167907 1317 4846 27555 53467 28872 58313 X 926775 1109594 926775 1109594 955647 1167907 X 182297 522 X false false X 290278 291791 394293 479998 374382 1830742 27429 28885 12588 49929 154668 273499 317707 320676 406881 529927 529050 2104241 2104241 2146 2379 1986 1724 13040 21275 2146 2379 1986 1724 13040 21275 319853 323055 408867 531651 542090 2125516 0.99000 0.99910 0.01000 0.00000 X 25000 25000 376291 278804 97487 122487 DEFERRED SPONSOR REVENUE 47800 ACCRUED AND OTHER LIABILITIES 2842 WELLS FARGO CREDIT CARD 2615 SAM'S CLUB CREDIT CARD 210 53467 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING AND MADE AVAILABLE TO ALL OTHER DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST; SIGNIFICANT INFORMATION IS PROVIDED IN PROGRAM GIVEN TO ALL WHO ENTER THE PARK TO VIEW THE DISPLAY. FORM 990, PART IX, LINE 24E VOLUNTEER APPRECIATION 10,291 0 0 LP GAS & GASOLINE 9,458 0 0 VEHICLE EXPENSE 5,413 0 0 REPAIR & MAINTENANCE 5,053 0 0 SUPPLIES 3,482 0 0 SECURITY 2,762 0 0 PARK IMPROVEMENTS 2,543 0 0 TRAFFIC EXPENSE 2,439 0 0 TELEPHONE 2,140 0 0 ICE RINK MONITORING 1,900 0 0 ASCAP EXPENSE 1,700 0 0 HAYRIDES 1,550 0 0 DUES & SUBSCRIPTIONS 1,454 0 0 LICENSE 463 0 0 WORKER FOOD & BEVERAGE 352 0 0 BANK CHARGES 220 0 0 TOTAL 51,220 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 522