2025-11-03T12:31:35-06:00 2025-06-30 363302710 ROENFELDT & LOCKAS PC 1100 COLUMBUS STREET OTTAWA IL 61350 990EZ 2024-07-01 366033846 ROTARY CLUB OF OTTAWA ILLINOIS ROTA 8154330464 PO BOX 2054 OTTAWA IL 61350 ANTHONY WILLIAMS TREASURER 8154344071 2025-10-30 1 0 RICHARD L ROENFELDT P00362285 8154330464 2025-10-30 2024 2025-03-06 01:10:19Z 0573 X X WWW.ROTARY6420.ORG/OTTAWANOON X X 77789 X 0 42080 28363 18676 9687 7346 59113 4796 42711 47507 11606 29586 0 41192 X 33070 33975 2898 9220 35968 43195 6382 2003 29586 41192 X ROTARY ADVANCES WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY DONATIONS TO LOCAL CHARITIES,ROTARY PAUL HARRIS FUND, POLIO PLUS 0 4796 FOREIGN EXCHANGE STUDENT PROGRAM TO PROMOTE INTERNATIONAL EXPOSURE AND UNDERSTANDING 1775 300 SCHOLARSHIPS TO LOCAL HIGH SCHOOLS TO PROMOTE COMMUNITY GOODWILL AND STUDENT ACHIEVEMENT 0 2000 7096 BLAKE BAKER PAST PRESIDENT 1.00 0 0 0 DAVE NOBLE PRESIDENT 1.00 0 0 0 JOSIE NAVARRO VICE PRESIDENT 1.00 0 0 0 SHERRY STEVENSON SECRETARY 1.00 0 0 0 BRIAN CARNES TREASURER 1.00 0 0 0 KRISTY HEIDER DIRECTOR 1.00 0 0 0 JEFF HETTRICK DIRECTOR 1.00 0 0 0 STEVE MALINSKY DIRECTOR 1.00 0 0 0 CELESTE NIELSEN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 BRIAN CARNES 1100 COLUMBUS STREET OTTAWA IL 61350 8154344071 0 0 0 0 0 0 0 X X QUEEN OF HEARTS 19199 19199 12346 26 DRIVE THRU BBQ 9164 9164 6305 28363 28363 12346 6305 26 18677 9686 Form 990-EZ, Part I, Line 8 - Other Revenue Description: BUCK IN POT CHARITY. Amount: 1682. Description: FOREIGN EXCHANGE DONATIONS. Amount: 1775. Description: FINES. Amount: 3043. Description: GUESTS. Amount: 845. Description: INTEREST INCOME. Amount: 1. Total to Form 990-EZ, line 8: 7346. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: DONATIONS TO LOCAL CHARITIES. Amount Given: 4796. Form 990-EZ, Part I, Line 16 - Other Expenses Description: BOOKKEEPING. Amount: 975. Description: DUES & SUBSCRIPTIONS. Amount: 871. Description: FILING FEES. Amount: 70. Description: FOREIGN EXCHANGE STUDENT REGISTRATION. Amount: 300. Description: INTERACT CLUB. Amount: 845. Description: MEETING EXPENSES. Amount: 27959. Description: OFFICE EXPENSES. Amount: 858. Description: PAYMENTS TO AFFILIATES. Amount: 8711. Description: POSTAGE. Amount: 122. Description: SCHOLARSHIPS & STUDENT AWARDS. Amount: 2000. Total to Form 990-EZ, line 16: 42711. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2898. End of Year Amount: 9220. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: DUE TO QUEEN OF HEARTS WINNER. Beg. of Year Amount: 4850. End of Year Amount: 316. Description: TAXES PAYABLE QUEEN OF HEART WINNER. Beg. of Year Amount: 1532. End of Year Amount: 1687. 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.