2025-09-08T11:58:54-04:00 2025-06-30 352869328 Night Owl LLC 6502 Grand Teton Plz Suite 202 Madison WI 53719 990EZ 2024-07-01 391342489 Madison South Rotary Foundation Inc % Kathy Siebert MADI 6082257533 PO Box 259672 Madison WI 53725 KATHY SIEBERT Treasurer 6082257533 2025-09-04 true true SCOTT SCHWEIGER P01721167 6084427525 2025-09-08 2024 2025-03-06 01:10:19Z X n/a X X 123274 X 115800 7474 500 -500 122774 46000 1387 6500 53887 68887 280459 18702 368048 X 281959 368048 0 0 0 0 281959 368048 1500 0 280459 368048 See Schedule O Grants awarded to local charitable & civic organizations benefitting approximately 40 groups. 46000 53000 53000 Mike Dillis Chair 1.00 0 0 0 Tara Ingalls Vice Chair 1.00 0 0 0 Jim Iliff Treasurer 1.00 0 0 0 George Silverwood Director 1.00 0 0 0 Steven Iliff Director 1.00 0 0 0 Dave Anderman Director 1.00 0 0 0 Jordan Smith Director 1.00 0 0 0 Steve Fine Director 1.00 0 0 0 Adam Peck Past President 1.00 0 0 0 false false false false false false false false false Kathy Siebert PO Box 259672 Madison WI 53725 6082257533 false false false false false false false false false false false NONE NONE true X 40495 36977 56632 64121 115800 314025 40495 36977 56632 64121 115800 314025 0 0 0 0 0 0 314025 3079 3817 4476 6081 7474 24927 3079 3817 4476 6081 7474 24927 43574 40794 61108 70202 123274 338952 0.92650 0.92660 0.07000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Amount 46,000$46,000 of grants paid to various organizations. All organizations receive grants of less than or equal to $5,000. Description of other expenses Part I line 16 Description AmountScholarship 6,500 Other changes in net assets or fund balances Part I line 20 Description AmountUnrealized Gain 18,702 Description of total liabilities Part II line 26 Category Beginning of Year End of YearScholarship Fund 1,500 0 Other program services Part III line 31 Primary Exempt Purpose To provide grants and scholarships to assist the elderly, disadvantaged, and children in the Madison community and through Rotary International.