2025-02-13T16:09:31-05:00 2024-06-30 411619602 ADVISORS MANAGEMENT GROUP 505 KING ST STE 208 LA CROSSE WI 546014062 990 2023-07-01 391977511 ROTARY LIGHTS INC ROTA 6087849993 PO BOX 215 LA CROSSE WI 54601 TERRY MILLER TREASURER 6087858153 2025-02-03 true false MELANIE CHAPEL LA CROSSE P00093879 6087820200 2025-02-05 2023 2025-03-06 01:10:19Z ROTARY LIGHTS INC TERRY MILLER 27 MARKET STREET LA CROSSE WI 54601 536404 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. 19 19 0 0 374382 404062 0 13040 17954 101629 66656 489051 488672 73894 74300 0 0 0 0 232860 325400 306754 399700 182297 88972 1167907 1286879 58313 92536 1109594 1194343 HOLIDAY LIGHTS DISPLAY AS A MEANS TO COLLECT FOOD DONATIONS FOR INDIVIDUALS IN NEED IN THE COULEE REGION. false false 399700 74300 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 2023, OVER 351,000 FOOD ITEMS WERE COLLECTED AND DONATED. SINCE INCEPTION, OVER 5.51 MILLION FOOD ITEMS HAVE BEEN DONATED. DONATIONS OF OVER 51,000 HAVE BEEN MADE TO LOCAL 501(C)(3) GROUPS THAT ASSIST WITH THIS PROJECT. AND OVER 25,000 IN CASH HAS BEEN GIVEN TO AREA FOOD PANTRIES. 399700 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 19 19 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 MARK DAHLKE DIRECTOR X 0 0 0 MIKE DIVELEY DIRECTOR X 0 0 0 MARK ETRHEIM DIRECTOR X 0 0 0 STEVE HOLMAN DIRECTOR X 0 0 0 BRAD JOHNSON DIRECTOR X 0 0 0 DEAN MCHUGH DIRECTOR X 0 0 0 AARON MILLER DIRECTOR X 0 0 0 SPENCER NIEBUR DIRECTOR X 0 0 0 NANCY PROCTOR DIRECTOR X 0 0 0 BRAD QUARBERG DIRECTOR X 0 0 0 ROBERT RIUTZEL 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 BILL HOEL SECRETARY X 0 0 0 TERRY MILLER TREASURER 5.00 X 0 0 0 PAT STEPHENS PRESIDENT 25.00 X 0 0 0 JOHN WETTSTEIN VICE PRESIDE X 0 0 0 false false false 404062 404062 17954 17954 3002 -3002 -3002 -3002 98124 44730 53394 53394 MISC INCOME 11536 11536 PROGRAM AD INCOME 2400 2400 SALES OF USED LIGHTS 2328 2328 16264 488672 87612 -3002 X 74300 74300 45833 45833 8780 8780 8190 8190 8243 8243 6156 6156 27016 27016 100 100 PROPS AND DECORATIONS 102524 102524 PARK IMPROVEMENTS 25000 25000 INSURANCE 20358 20358 ADVERTISING 15281 15281 57919 57919 399700 399700 0 0 200033 258543 797440 854320 8344 11085 39603 15750 438657 291476 122487 147181 1167907 1286879 4846 11177 53467 81359 58313 92536 X 1109594 1194343 1109594 1194343 1167907 1286879 X 88972 -4223 X false false X 291791 394293 479998 374382 404062 1944526 28885 12588 49929 154668 132342 378412 320676 406881 529927 529050 536404 2322938 2322938 2379 1986 1724 13040 19129 2379 1986 1724 13040 19129 323055 408867 531651 542090 536404 2342067 0.99180 0.99000 0.01000 0.01000 X 25000 25000 413657 291476 122181 147181 DEFERRED SPONSOR REVENUE 75700 ACCRUED AND OTHER LIABILITIES 2995 WELLS FARGO CREDIT CARD 2474 SAM'S CLUB CREDIT CARD 190 81359 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 EQUIPMENT RENTAL 12,722 0 0 VOLUNTEER APPRECIATION 6,333 0 0 TRAFFIC EXPENSE 5,900 0 0 REPAIR & MAINTENANCE 5,321 0 0 SECURITY 5,113 0 0 ELECTRICITY 5,000 0 0 LP GAS & GASOLINE 4,367 0 0 TELEPHONE 4,094 0 0 SUPPLIES 2,192 0 0 VEHICLE EXPENSE 1,871 0 0 LICENSE 1,653 0 0 HAYRIDES 1,100 0 0 DUES & SUBSCRIPTIONS 918 0 0 BANK CHARGES 658 0 0 ICE RINK MONITORING 340 0 0 ASCAP EXPENSE 284 0 0 WORKER FOOD & BEVERAGE 53 0 0 TOTAL 57,919 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -12,672 TO RECORD PRIOR YEAR ADJUSTMENT FOR UNCLEARED CHKS 8,449 TOTAL -4,223