2025-02-05T18:28:27-06:00 2024-06-30 363302710 ROENFELDT & LOCKAS PC 1100 COLUMBUS STREET OTTAWA IL 61350 990EZ 2023-07-01 366033846 ROTARY CLUB OF OTTAWA ILLINOIS ROTA 8154330464 PO BOX 2054 OTTAWA IL 61350 ANTHONY WILLIAMS TREASURER 8154330464 2025-01-26 1 0 RICHARD L ROENFELDT P00362285 8154330464 2025-01-26 2023 2025-03-06 01:10:19Z 0573 X X WWW.ROTARY6420.ORG/OTTAWANOON X X 61772 X 275 30230 26237 14213 12024 5030 47559 7875 2600 31706 42181 5378 24208 0 29586 X 18455 33070 5753 2898 24208 35968 0 6382 24208 29586 X ROTARY ADVANCES WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY DONATIONS TO LOCAL CHARITIES,ROTARY PAUL HARRIS FUND, POLIO PLUS 1500 7705 FOREIGN EXCHANGE STUDENT PROGRAM TO PROMOTE INTERNATIONAL EXPOSURE AND UNDERSTANDING 0 0 SCHOLARSHIPS TO LOCAL HIGH SCHOOLS TO PROMOTE COMMUNITY GOODWILL AND STUDENT ACHIEVEMENT 0 4000 11705 BETHA GHIGHI PAST PRESIDENT 1.00 0 0 0 BLAKE BAKER PRESIDENT 1.00 0 0 0 DAVE NOBLE VICE PRESIDENT 1.00 0 0 0 SHERRY STEVENSON SECRETARY 1.00 0 0 0 ANTHONY WILLIAMS TREASURER 1.00 0 0 0 MATT SKELLY DIRECTOR 1.00 0 0 0 NANCY ROGOWSKI DIRECTOR 1.00 0 0 0 CARRIE BOELENS DIRECTOR 1.00 0 0 0 GENTRY NORDSTROM DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 ANTHONY WILLIAMS 1100 COLUMBUS STREET OTTAWA IL 61350 8154330464 0 0 0 0 0 0 0 X X 0 QUEEN OF HEARTS 25069 25069 13993 220 25069 25069 13993 220 14213 10856 Form 990-EZ, Part I, Line 8 - Other Revenue Description: BUCK IN POT CHARITY. Amount: 88. Description: FINES. Amount: 2531. Description: GUESTS. Amount: 641. Description: GRANTS. Amount: 1500. Description: PAUL HARRIS. Amount: 270. Total to Form 990-EZ, line 8: 5030. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: DONATIONS TO LOCAL CHARITIES. Amount Given: 7875. Form 990-EZ, Part I, Line 16 - Other Expenses Description: BOOKKEEPING. Amount: 865. Description: BUSINESS EXPENSES. Amount: 34. Description: DUES & SUBSCRIPTIONS. Amount: 901. Description: FILING FEES. Amount: 95. Description: INTERACT CLUB. Amount: 863. Description: MEETING EXPENSES. Amount: 15708. Description: MISC. EXPENSES. Amount: 125. Description: OFFICE EXPENSES. Amount: 514. Description: PAYMENTS TO AFFILIATES. Amount: 8601. Description: SCHOLARSHIPS & STUDENT AWARDS. Amount: 4000. Total to Form 990-EZ, line 16: 31706. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 5753. End of Year Amount: 2898. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: DUE TO QUEEN OF HEARTS WINNER. Beg. of Year Amount: 0. End of Year Amount: 4850. Description: TAXES PAYABLE QUEEN OF HEART WINNER. Beg. of Year Amount: 0. End of Year Amount: 1532. 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.