2025-11-13T13:21:47-06:00 2025-06-30 390912608 HAWKINS ASH CPAS LLP 55 JEWELERS PARK DR 200 PO BOX 679 NEENAH WI 549570679 990EZ 2024-07-01 396076886 NEENAH ROTARY CLUB NEEN 9207252880 PO BOX 275 NEENAH WI 549570275 DAVE KOHLMEYER TREASURER 9207252880 2025-11-11 1 0 NICHOLAS R SATTLER CPA P01678253 9207222141 2025-11-11 2024 2025-03-06 01:10:19Z 0573 X X WWW.NEENAHROTARY.ORG X X 33276 X 10550 14638 4731 105 105 3252 33276 6926 2370 3324 28359 40979 -7703 142444 0 134741 X 147444 139741 147444 139741 5000 5000 142444 134741 X SERVE AND SUPPORT THE COMMUNITY HOLD SEVERAL EVENTS TO RAISE FUNDS IN ORDER TO PROVIDE BENEFITS TO THE COMMUNITY. ALSO A MAJOR CONTRIBUTOR TO PROGRAMS FOR AT-RISK STUDENTS AND ALSO PROGRAMS TO SUPPORT YOUTH IN THE COMMUNITY. 8240 15654 15654 X JAIME KRIEWALDT PAST CO-PRESIDENT 3.00 0 0 0 RENEE NEUMEYER PAST CO-PRESIDENT 3.00 0 0 0 DAVE KOHLMEYER TREASURER 5.00 0 0 0 DANA KOHLMEYER SECRETARY 8.00 0 0 0 ANDY SABATKE DIRECTOR 3.00 0 0 0 AARON OLSON PRESIDENT 10.00 0 0 0 DAVE MADER DIRECTOR 3.00 0 0 0 MATTHEW BREHMER PRESIDENT ELECT 3.00 0 0 0 TODD ELLIS DIRECTOR 3.00 0 0 0 DEB ROHRKASTE DIRECTOR 3.00 0 0 0 AARON SENSENIG DIRECTOR 3.00 0 0 0 PAM SEIDL DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 WI DAVE KOHLMEYER PO BOX 275 NEENAH WI 549570275 9204222011 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,731. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MERCHANDISE SALES. AMOUNT: 320. DESCRIPTION: MEALS (NET) INCOME. AMOUNT: 2,932. TOTAL TO FORM 990-EZ, LINE 8: 3,252. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WORLD AFFAIRS SEMINAR. AMOUNT GIVEN: 1,790. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TWIN OAKS GARDENS. AMOUNT GIVEN: 2,836. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATOINAL - POLIO. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEENAH ROTARY FOUNDATION- GRIST AWARD. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEENAH HIGH SCHOOL- MADRIGAL SINGERS. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,926. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES/ASSESSMENTS. AMOUNT: 7,811. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,518. DESCRIPTION: WEBSITE. AMOUNT: 23. DESCRIPTION: STRIVE, STRIVE II, STRIVE 9/10. AMOUNT: 8,252. DESCRIPTION: CHANGING OF THE GUARD. AMOUNT: 1,525. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 413. DESCRIPTION: COMMUNITY OUTREACH PROJECTS. AMOUNT: 7,402. DESCRIPTION: INTERNATIONAL FUND. AMOUNT: 1,315. DESCRIPTION: MISC EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 28,359. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ARROWHEAD PARK. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. 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.