Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 39-1513028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$134,027
Down $11,058 (-7.6%) from 2011
Net Assets
$134,027
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
Up$29,364
Up $558 (+1.9%) from 2011
Expenses
Up$39,730
Up $18,092 (+84%) from 2011
Net Income
Down-$10,366
Down $17,534 (-245%) from 2011
Fundraising and 501(c)(3) contributions.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 145085 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 134027 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 21958 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10366 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 16959 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 38025 |
| IRS990EZ/GrossReceipts | 0 | 43112 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4195 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 145085 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 145085 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 134027 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 134027 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 727 EAGLE CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6878 SCHNEIDER RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1000 N FAIRBROOK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 505 S MEADOWBROOK LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 12 FAIRVIEW TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LODI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MIDDLETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WAUNAKEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WAUNAKEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WAUNAKEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53555 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53562 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 53597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 53597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN CULLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRETT ZIELGLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | THOMAS REIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DANIEL STATZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LYNNE SPIELMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | LIAISON OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -692 |
| IRS990EZ/OtherExpensesTotal | 0 | 1705 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FUNDRAISING AND CONTRIBUTIONS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FUNDRAISING CONDUCTED TO BENEFIT OTHER 501(C)(3) ORGANIZATIONS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 13748 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3211 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 417 PROSPECT RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAUNAKEE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53597 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMES KATTNER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082392104 |
| IRS990EZ/TotalAssets/BOY | 0 | 145085 |
| IRS990EZ/TotalAssets/EOY | 0 | 134027 |
| IRS990EZ/TotalExpenses | 0 | 39730 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 29364 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WAUNAKEEROTARY.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 74739 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4195 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3371 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3483 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6135 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20123 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.21210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.78790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 74739 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 21958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14472 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13544 |
| IRS990ScheduleA/Total509/Total | 0 | 74739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 26153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16173 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 19679 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 94862 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RW BAIRD 2262.. RW BAIRD 1933.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4195. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WINONA STATE UNIVERSITY/SARAH CAULFIED. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/05/11. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UW LA CROSSE/KYLE DAHMAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/05/11. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPECIAL OLYMPICS. GRANTEE ADDRESS: 2310 DRIVE MADISON, WI 53718. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/07/11. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SCHUMACHER FARMS. GRANTEE ADDRESS: 5682 HWY 19 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/11. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOAR KENYA INC. GRANTEE ADDRESS: 6718 STATE RD 19 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/08/11. AMOUNT GIVEN: 2500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: CENTER 1560 SHERMAN AVE CHICAGO, IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/28/12. AMOUNT GIVEN: 6800. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE FEED THE NEED. GRANTEE ADDRESS: PO BOX 164 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/13/11. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MADISON URBAN MINISTRY. GRANTEE ADDRESS: 2300 S PARK STREET MADISON, WI 53713. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/13/11. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE FOOD PANTRY. GRANTEE ADDRESS: PO BOX 143 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/27/11. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE NEIGHBORHOOD CONNECTION. GRANTEE ADDRESS: 215 S CENTURY AVE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/13/11. AMOUNT GIVEN: 1550. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE/WESTPORT LIONS CLUB. GRANTEE ADDRESS: PO BOX 59 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/01/12. AMOUNT GIVEN: 2750. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE KNIGHTS OF COLUMBUS. GRANTEE ADDRESS: PO BOX 322 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/01/12. AMOUNT GIVEN: 2750. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VILLAGE OF WAUNAKEE. GRANTEE ADDRESS: 500 W MAIN STREET WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 6900. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE COMMUNITY SCHOOL DISTRICT. GRANTEE ADDRESS: 301 COMMUNITY DRIVE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/05/12. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE CHAMBER OF COMMERCE. GRANTEE ADDRESS: PO BOX 41 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 750. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TRI 4 SCHOOLS. GRANTEE ADDRESS: 937 JENNA DRIVE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/05/12. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RELAY FOR LIFE - AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: PO BOX 100 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/05/12. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LET THERE BE LIGHTS. GRANTEE ADDRESS: 506 AGNES DRIVE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/05/12. AMOUNT GIVEN: 2000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HAITI OUTREACH. GRANTEE ADDRESS: 3100 GELNOA ROAD RICHMOND , VA 23223. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/28/12. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PORCHLIGHT. GRANTEE ADDRESS: 306 N BROOKS STREET MADISON, WI 53715. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/28/12. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HORICON ROTARY CLUB - MAMMOGRAM PROJECT. GRANTEE ADDRESS: PO BOX 2 HORICON, WI 53032. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/22/12. AMOUNT GIVEN: 525. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE HIGH SCHOOL. GRANTEE ADDRESS: 301 COMMUNITY DRIVE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE . PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/05/12. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MARQUETTE UNIVERSITY/OLIVIA KNIER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/05/11. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UW MADISON/KARLI ROESSLER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/05/11. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN RED CROSS . GRANTEE ADDRESS: 4860 SHEBOYGAN AVE MADISON, WI 53705. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/13/11. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38025. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: THANKSGIVING BREAKFAST - SR CITIZENS. AMOUNT: 835. DESCRIPTION: ROTARY YOUTH EXCHANGE. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 1705. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -692. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 27 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 27 | FORM 990-EZ, PART I, LINE 20 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391513028 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WAUNAKEE ROTARY FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | WAUN |
| ReturnHeader/Filer/Phone | 0 | 6088495332 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 159 |
| ReturnHeader/Filer/USAddress/City | 0 | WAUNAKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53597 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | JAMES KATTNER |
| ReturnHeader/Officer/Phone | 0 | 6082392104 |
| ReturnHeader/Officer/Title | 0 | TREASURER ASST |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-02 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8215 GREENWAY BOULEVARD SUITE 600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDDLETON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53562 |
| ReturnHeader/Preparer/Name | 0 | ALLAN P DASSOW CPA |
| ReturnHeader/Preparer/Phone | 0 | 6086628600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-03T10:27:10-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.