2025-11-14T08:41:59-06:00 2025-06-30 411619602 ADVISORS MANAGEMENT GROUP INC 505 KING STREET SUITE 208 LA CROSSE WI 546014062 990 2024-07-01 391977511 ROTARY LIGHTS INC ROTA 6087858153 PO BOX 215 LA CROSSE WI 54601 TERRY MILLER TREASURER 6087858153 2025-11-07 1 0 MELANIE CHAPEL P00093879 6087820200 2025-11-07 2024 2025-03-06 01:10:19Z ROTARY LIGHTS INC TERRY MILLER 27 MARKET STREET LA CROSSE WI 54601 537728 0 X WWW.ROTARYLIGHTS.ORG X 1997 WI HOLIDAY LIGHTS DISPLAY USED TO COLLECT FOOD DONATIONS FOR INDIVIDUALS IN NEED IN THE COULEE REGION. 21 21 0 0 0 0 404062 431085 0 0 17954 32851 66656 35092 488672 499028 74300 108360 0 0 0 0 0 0 0 325400 329408 399700 437768 88972 61260 1286879 1352440 92536 93847 1194343 1258593 HOLIDAY LIGHTS DISPLAY AS A MEANS TO COLLECT FOOD DONATIONS FOR INDIVIDUALS IN NEED IN THE COULEE REGION. 0 0 437768 108360 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 2024, OVER 310,000 FOOD ITEMS WERE COLLECTED AND DONATED. SINCE INCEPTION, OVER 5.83 MILLION FOOD ITEMS HAVE BEEN DONATED. DONATIONS OF OVER $64,000 HAVE BEEN MADE TO LOCAL 501(C)(3) GROUPS THAT ASSIST WITH THIS PROJECT. AND OVER $43,000 IN CASH HAS BEEN GIVEN TO AREA FOOD PANTRIES. 437768 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X TERRY MILLER 6087820200 PO BOX 215 LA CROSSE WI 54602 X SHERRY SIME DIRECTOR 0.00 X 0 0 0 BOB RIUTZEL DIRECTOR 0.00 X 0 0 0 JIM SPENCER DIRECTOR 0.00 X 0 0 0 DAVE EBNER DIRECTOR 0.00 X 0 0 0 BETH STEMPINSKI DIRECTOR 0.00 X 0 0 0 STEVE HOLMAN DIRECTOR 0.00 X 0 0 0 JIM WARREN DIRECTOR 0.00 X 0 0 0 BILL WIESJAHN DIRECTOR 0.00 X 0 0 0 MIKE DIVELEY DIRECTOR 0.00 X 0 0 0 AARON MILLER DIRECTOR 0.00 X 0 0 0 NEIL WIESER DIRECTOR 0.00 X 0 0 0 BRAD JOHNSON DIRECTOR 0.00 X 0 0 0 MARK DAHLKE DIRECTOR 0.00 X 0 0 0 SPENCER NIEBUR DIRECTOR 0.00 X 0 0 0 MARK EIRHEIM DIRECTOR 0.00 X 0 0 0 BRAD QUARBERG DIRECTOR 0.00 X 0 0 0 TERRY MILLER TREASURER 5.00 X 0 0 0 BILL HOEL SECRETARY 0.00 X 0 0 0 DEAN MCHUGH DIRECTOR 0.00 X 0 0 0 PAT STEPHENS PRESIDENT 25.00 X 0 0 0 JOHN WETTSTEIN VICE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 431085 431085 32851 32851 1829 -1829 -1829 -1829 67727 36871 30856 30856 SALES OF USED LIGHTS 2714 2714 PROGRAM AD INCOME 2450 2450 MISCELLANEOUS INCOME 882 882 19 19 6065 499028 67943 0 0 X 108360 108360 56103 56103 9135 9135 5155 5155 29021 29021 2302 2302 16454 16454 10182 10182 23622 23622 PROPS AND DECORATIONS 82958 82958 EQUIPMENT RENTAL 17992 17992 SUPPLIES 15654 15654 VOLUNTEER APPRECIATION 13058 13058 47772 47772 437768 437768 0 0 258543 72641 854320 1084823 11085 18000 15750 37840 440791 301655 147181 139136 1286879 1352440 11177 81359 93847 92536 93847 X 1194343 1258593 1286879 1352440 X 61260 2990 X 0 0 0 X 394293 479998 374382 404062 431085 2083820 12588 49929 154668 132342 106644 456171 406881 529927 529050 536404 537729 2539991 0 0 0 2539991 1986 1724 13040 17954 32851 67555 1986 1724 13040 17954 32851 67555 408867 531651 542090 554358 570580 2607546 0.97410 0.99180 0.02590 0.01000 X 25000 25000 193034 116419 76615 222757 185236 37521 139136 WELLS FARGO CC 1124 DEFERRED SPONSOR REVENUE 86700 ACCRUED PROPERTY TAXES 2872 VERVE FCU CC 3151 93847 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING AND MADE AVAILABLE TO ALL OTHER DIRECTORS. FORM 990, PART VI, SECTION C, 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 LP GAS & GASOLINE: PROGRAM SERVICE EXPENSES 8,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,741. PARK IMPROVEMENTS: PROGRAM SERVICE EXPENSES 8,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,122. TRAFFIC EXPENSE: PROGRAM SERVICE EXPENSES 6,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,652. ELECTRICITY/RENT PARK: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,363. SECURITY: PROGRAM SERVICE EXPENSES 3,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,536. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 1,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,907. ICE RINK MONITORING: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. TELEPHONE: PROGRAM SERVICE EXPENSES 1,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,426. DUES & SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 1,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,309. LICENSE: PROGRAM SERVICE EXPENSES 1,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,054. BANK CHARGES: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970. HAYRIDES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. WORKER FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. FORM 990, PART XI, LINE 9: BOOK/TAX DEPR DIFFERENCE 2,990.