2024-11-08T14:01:33-06:00 2024-06-30 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 54402 990EZ 2023-07-01 391754213 WAUSAU EARLY BIRD ROTARY CLUB WAUS 7155716177 222801 STRAWFLOWER CIRCLE WAUSAU WI 54401 PAT PUYLEART TREASURER 7155716177 2024-11-04 1 1 DUANE ZABOROWSKI CPA P00042399 7158453111 2024-11-04 2023 2024-10-15 13:58:12Z X X X WAUSAUEARLYBIRDSROTARY.ORG X X 73018 X 350 24343 3306 34093 2502 8637 27958 8424 64381 75175 75175 -10794 91942 0 81148 X 93249 81892 1950 1400 95199 83292 3257 2144 91942 81148 X TO SUPPORT THE WAUSAU AREA AND SURROUNDING COMMUNITIES BY OFFERING FINANCIAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IN NEED. YOUTH PROJECTS 0 13672 INTERNATIONAL PROJECTS 0 0 LOCAL COMMUNITY PROJECTS 0 20918 34590 GARY BEZUCHA PRESIDENT 1.00 0 0 0 JEFF MILL PRESIDENT - ELECT 1.00 0 0 0 CARI LOGEMAN SECRETARY 1.00 0 0 0 PAT PUYLEART TREASURER 1.00 0 0 0 CHAD SICKLER DIRECTOR 1.00 0 0 0 CONNIE GEIGER DIRECTOR 1.00 0 0 0 LARISSA REBHAHN DIRECTOR 1.00 0 0 0 RICK NEVERS DIRECTOR 1.00 0 0 0 PAT KINNEY DIRECTOR 1.00 0 0 0 DICK JARVIS DIRECTOR 1.00 0 0 0 JOANN DRAEGER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 WI PAT PUYLEART 222801 STRAWFLOWER CIRCLE WAUSAU WI 54401 7155716177 0 0 0 0 0 0 0 X X PINTS FOR POLIO 2502 2502 2502 2502 2502 34093 8637 0 1.00000 34093 8637 8637 25456 WI 1 0 0 0 1.00000 PAT PUYLEART 6407 RED OAK COURT SCHOFIELD WI 54476 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,306. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 8,424. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 21,026. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,989. DESCRIPTION: YOUTH PROJECTS PROGRAM EXPENSES. AMOUNT: 7,693. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 3,463. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,319. DESCRIPTION: LOCAL COMMUNITY PROJECTS PROGRAM EXPENSES. AMOUNT: 20,918. DESCRIPTION: ANNUAL DINNER EXPENSE. AMOUNT: 2,124. DESCRIPTION: BANK SERVICES FEES. AMOUNT: 376. DESCRIPTION: ROTARY YOUTH EXCHANGE. AMOUNT: 5,265. DESCRIPTION: INSURANCE. AMOUNT: 599. DESCRIPTION: LOVE IS INTERNATIONAL. AMOUNT: 714. DESCRIPTION: 5TH THURSDAY SOCIAL. AMOUNT: 162. DESCRIPTION: OTHER. AMOUNT: 5,135. DESCRIPTION: WRITE OFF/UNCOLLECTIBLE. AMOUNT: 460. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 932. TOTAL TO FORM 990-EZ, LINE 16: 75,175. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 1,400. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,952. END OF YEAR AMOUNT: 1,967. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 305. END OF YEAR AMOUNT: 177. 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.