2024-11-08T10:58:03-06:00 2024-06-30 990EZ 2023-07-01 237189913 ROTARY CLUB OF LA CROSSE EAST ROTA 6087837843 PO BOX 393 LA CROSSE WI 546020393 ERICA KNERZER TREASURER 6087837843 2024-11-07 1 2023 2024-10-15 13:58:12Z X X LACROSSEROTARYEAST.ORG X X 48095 X 4930 20780 52 4716 17477 12582 9611 140 35513 4700 246 15107 20053 15460 21219 0 36679 X 26643 41918 4149 8023 30792 49941 9573 13262 21219 36679 X INTERNATIONAL, NATIONAL, AND LOCAL CIVIC ORGANIZATION INTERNATIONAL, NATIONAL, AND LOCAL CIVIC ORGANIZATION 4700 20053 20053 NATALIE OLSEN DIRECTOR 1.00 0 0 0 JODI EHRENBERGER DIRECTOR 1.00 0 0 0 TERRY MILLER DIRECTOR 1.00 0 0 0 JEFF SEXAUER DIRECTOR 1.00 0 0 0 ERICA KNERZER TREASURER 2.00 0 0 0 SCOTT BUTLER DIRECTOR 1.00 0 0 0 PAT STEPHENS DIRECTOR 1.00 0 0 0 KATHI MILLARD CLUB ADMINISTRATOR 3.00 0 0 0 JON MCKENZIE PAST PRESIDENT 1.00 0 0 0 MARC ROEN PRESIDENT ELECT 1.00 0 0 0 RYAN HENNESSY PRESIDENT 3.00 0 0 0 BOB ALLEN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 WI ERICA KNERZER 903 SUSAN PLACE LA CROSSE WI 54603 6087837843 0 0 0 0 0 0 0 LOBSTERFEST 22407 4930 17477 7296 1350 1636 22407 4930 17477 7296 1350 1636 10282 7195 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 52. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 140. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROTARY LIGHTS. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COLLEGE SCHOLARSHIPS. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: I FEED. AMOUNT GIVEN: 700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,700. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLUB RUNNER. AMOUNT: 539. DESCRIPTION: LICENSE. AMOUNT: 60. DESCRIPTION: MEALS. AMOUNT: 8,353. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 2,911. DESCRIPTION: ROTARY DISTRICT 6250 DUES. AMOUNT: 2,100. DESCRIPTION: AVENUE OF SERVICE DINNER. AMOUNT: 800. DESCRIPTION: SUPPLIES. AMOUNT: 344. TOTAL TO FORM 990-EZ, LINE 16: 15,107. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,969. END OF YEAR AMOUNT: 6,603. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,180. END OF YEAR AMOUNT: 1,420. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,150. END OF YEAR AMOUNT: 5,175. DESCRIPTION: DEFERRED DUES REVENUE. BEG. OF YEAR AMOUNT: 2,437. END OF YEAR AMOUNT: 6,156. DESCRIPTION: DUE TO ROTARY WORKS FOUNDATION. BEG. OF YEAR AMOUNT: 1,986. END OF YEAR AMOUNT: 1,931. 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.