2025-11-14T16:26:52-05:00 2025-06-30 990EZ 2024-07-01 391252122 Lakeland Minocqua Rotary Club LAKE PO BOX 620 MINOCQUA WI 54548 Zac President 7153700858 2025-11-14 2024 2025-03-06 01:10:19Z X https://www.lakelandnoonrotary.org/ X X 162557 16221 0 9810 74 0 0 0 1450 127937 76084 53303 4575 3953 622 2490 82520 24753 0 0 68 1612 3985 18400 48818 33702 51028 -8837 75893 45193 79609 0 0 5885 1284 51078 80893 0 5000 51078 75893 Volunteer service and community benefit Funds disbursed to benefit relief program to combat hunger, polio eradication and disaster relief 3803 Donations made to municipal and nonprofit organizations in the Lakeland area based on application and club board determination 18000 Scholarships awarded to high school students at Lakeland Union High School and for Rotary Youth Leadership Academy 3450 0 Zac Olson President 3.00 0 0 0 Rich Lepping President Elect 2.00 0 0 0 Mary Jo Regnier Secretary 2.00 0 0 0 Cindy Trapp Treasurer 2.00 0 0 0 Denise Goldsworthy Director 1.00 0 0 0 Valarie Susor Director 1.00 0 0 0 Tim Sanderson Director 1.00 0 0 0 Nancy Heykes Director 1.00 0 0 0 Sue Morris Director 1.00 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 WI Cindy Trapp PO BOX 620 MINOCQUA WI 54548 7153700858 false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Beer Garden 58820 5119 53701 0 0 1251 21339 9950 1589 Tree & Wreath Sale 47850 0 47850 0 0 0 0 0 34068 1 16639 0 16639 0 0 0 0 0 5099 123309 5119 118190 0 0 1251 21339 9950 40756 73296 44894 Grants and similar amounts paid: Part I, line 10 3000 Lakeland Union High School Scholarship Awards Grants and similar amounts paid: Part I, line 10 10150 Grants to Beef-A-Rama partner organizations Grants and similar amounts paid: Part I, line 10 350 Park Falls Food Pantry Donation Grants and similar amounts paid: Part I, line 10 450 Rotary Youth Leadership Academy scholarships Grants and similar amounts paid: Part I, line 10 3303 Rotary Foundation Other expenses: Part I, line 16 2733 Rotary Conferences and Training Other expenses: Part I, line 16 1880 Club Social Gatherings for Member Recruitment Other expenses: Part I, line 16 7657 Rotary International & District Dues Other expenses: Part I, line 16 1149 Reimbursement to Club lunch preparers Other expenses: Part I, line 16 451 Accounting software fees Other expenses: Part I, line 16 682 Licenses, permits and tax filing expenses Other expenses: Part I, line 16 3848 Advertising & promotion Other assets: Part II, line 24 1284 Accounts Receivable Total liabilities: Part II, line 26 5000 Board Restricted Funds - Ballpark Other revenue: Part I, line 8 2490 Meeting lunch revenue Grants and similar amounts paid: Part I, line 10 1500 Boulder Junction Basketball Court Project Grants and similar amounts paid: Part I, line 10 500 Project Care for Ukraine Grants and similar amounts paid: Part I, line 10 1000 Girls On The Run local chapter Grants and similar amounts paid: Part I, line 10 1000 Shelterbox Grants and similar amounts paid: Part I, line 10 1000 Lakeland Food Pantry Grants and similar amounts paid: Part I, line 10 2000 Howard Young Foundation - Cruise for Cancer & Tick Borne Illness Center Grants and similar amounts paid: Part I, line 10 500 Scholl Equine Therapy Other changes in net assets or fund balances: Part I, line 20 -3837 Decrease in Accounts Receivable Other changes in net assets or fund balances: Part I, line 20 -5000 Increase in Liabilities - board restricted funds for baseball park grant