2025-09-10T16:42:20-04:00 2025-06-30 300746052 HAGEN CPA LLC 4525 WOODGATE DRIVE JANESVILLE WI 53546 990EZ 2024-07-01 396077983 ROTARY INTERNATIONAL % DENISE WEBB ROTA 6087520761 PO BOX 301 JANESVILLE WI 535470301 DENISE WEBB CLUB TREASURER 6087520761 2025-09-20 true true DENISE M WEBB EA P00293049 6087548525 2025-09-10 2024 2025-03-06 01:10:19Z X X WWW.JANESVILLEROTARY.ORG X X NON STOCK 33980 X 17811 16168 1 33980 4400 580 282 26838 32100 1880 78470 6402 86752 X 77668 84511 0 0 5319 3915 82987 88426 4517 1674 78470 86752 TO ENCOURAGE & FOSTER COMMUNITY SERVICE CLUB SERVICE ACTIVITIES 27121 27121 DENISE WEBB CLUB TREASURER 8.00 2000 0 0 LYNN GALBRAITH-WILSON SECRETARY 3.00 1200 0 0 SUE BOETTCHER CO-PRESIDENT 3.00 0 0 0 RICK MUELLER SGT AT ARMS 4.00 1200 0 0 RANDY LEBAKKEN DIRECTOR 1.00 0 0 0 GARY BERSELL DIRECTOR 1.00 0 0 0 AVE WARREN DIRECTOR 1.00 0 0 0 JUSTIN MAKAWON DIRECTOR 1.00 0 0 0 PATRICIA HERNANDEZ DIRECTOR 1.00 0 0 0 SHEILA HILLER DIRECTOR 1.00 0 0 0 NATHAN BURKHART DIRECTOR 1.00 0 0 0 SHANNON SCHEFFEL DIRECTOR 1.00 0 0 0 JANET FUGATE DIRECTOR 1.00 0 0 0 LOIS SMITH CO-PRESIDENT 3.00 0 0 0 LISA DAHLGREN DIRECTOR 1.00 0 0 0 ELIZABETH BAILEY DIRECTOR 1.00 0 0 0 MICK GILBERTSON DIRECTOR 1.00 0 0 0 false false false false false false false false false DENISE WEBB PO BOX 301 JANESVILLE WI 535470301 6087520761 false false false false false false false false Description of other expenses Part I line 16 Description AmountBANK CHARGES 745GIFT 1,000DUES & LICENSES 11,765MEMBER MEALS 11,249OFFICE EXPENSES 203SUPPLIES/MATERIALS 1,324ENDOWMENT FUND - MEMORIAL 400MISC 48ROTARY PINS & PENS 104 Other changes in net assets or fund balances Part I line 20 Description AmountNET UNREALIZED GAINS AND LOSSES 6,402 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,162 3,915UNDEPOSITED FUNDS 157 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCURED EXP 0 663CRED CARD PAYABLE 2,812 411ESCROW ACCOUNT LIABILITY 1,600 600ROTARY FOUNDATION 105 0