2026-09-16T13:35:31-07:00 2026-06-30 472464734 Feuerhelm Langer and Nelson CPA LTD 704 North Main Street River Falls WI 54022 990EZ 2025-07-01 911953060 RIVER FALLS ROTARY CLUB RIVE 7154412663 PO BOX 311 RIVER FALLS WI 54022 Richard Wilson Treasurer 2026-09-16 true Tyler T Morrison P02038295 7154252386 2025 X X N/A X X 52563 X 8167 22575 214 0 21607 1397 20210 0 51166 40354 912 133 26280 67679 -16513 54445 37932 X 56470 39757 175 56470 39932 2025 2000 54445 37932 Community/World Service International/District Affiliated Service 6772 Community Service and Support of Youth 33582 40354 KARLA THOENNES Director 0 0 Richard Wilson Treasurer 20.00 0 Rick Heuertz Director 5.00 0 Linda Yde Past President 20.00 0 JW MATHESON Director 5.00 0 George W Ball President 5.00 0 James DiPeso President Elect 5.00 0 Terry McKay Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false Richard Wilson PO Box 311 RIVER FALLS WI 54022 7154412663 false false false false false false false false NONE NONE BURGER BATTLE FUNDRAISER 18170 18170 324 18170 18170 324 324 17846 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Education | Donee's Name: River Falls School District | Donee's Address: 852 E. Division St. River Falls WI 54022 | Cash Amount Given: $6304 Grants and Similar Amounts Paid In Excess of $5,000.3 Class of Activity: CHARITABLE | Donee's Name: Our Neighbors Place | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.30 | Donee's Name: RIVER FALLS PUBLIC LIBRARY | Donee's Address: 140 UNION ST RIVER FALLS WI 54022 | Cash Amount Given: $10000 Other Expenses.1001 Advertising and Promotion $2546 Other Expenses.1002 Office Expenses $85 Other Expenses.1 Breakfasts $8280 Other Expenses.2 Int'l. Dues $5281 Other Expenses.3 District Dues Payment $3988 Other Expenses.4 Training and conferences $2288 Other Expenses.5 Dues and Subscriptions $1719 Other Expenses.6 UNCOLLECTIBLE DUES $585 Other Expenses.7 CLUB VISIONING EXPENSE $552 Other Expenses.8 FIFTH TUESDAY $485 Other Expenses.9 Badges and Awards $471 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $175 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1002 Grants Payable - Beginning $2000 Grants Payable - Ending $2000