Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Waunakee Rotary Foundation Inc.
990EZ • Fiscal year 2013 • EIN 39-1513028
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$160,861
Up $26,834 (+20%) from 2012
Net Assets
Up$160,861
Up $26,834 (+20%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$44,597
Up $15,233 (+52%) from 2012
Expenses
Down$24,216
Down $15,514 (-39%) from 2012
Net Income
Up$20,381
Up $30,747 (+297%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Fundraising and 501(c)(3) contributions.
Filing and Contact Details
Filer
- EIN
- 39-1513028
Raw XML Appendix262 raw XML fields
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 | 134027 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 160861 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 20898 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 20381 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 35476 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 58 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 23700 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 58 |
| IRS990EZ/GrossReceipts | 0 | 60325 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3718 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 134027 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 134027 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 160861 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 160861 |
| 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 | ROBERT PULVERMACHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AL DASSOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRENT ZIEGLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN CULLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAN STATZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | LIAISON OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 6453 |
| IRS990EZ/OtherExpensesTotal | 0 | 516 |
| IRS990EZ/OtherRevenueTotal | 0 | 175 |
| 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/SpecialEventsDirectExpenses | 0 | 15728 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 19748 |
| 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 | 828 S MEADOWBROOK LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAUNAKEE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53597 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AL DASSOW |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6088495332 |
| IRS990EZ/TotalAssets/BOY | 0 | 134027 |
| IRS990EZ/TotalAssets/EOY | 0 | 160861 |
| IRS990EZ/TotalExpenses | 0 | 24216 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 44597 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WAUNAKEEROTARY.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20898 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 82093 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3953 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4195 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3371 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3483 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17941 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.17930 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.21210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 82093 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 20898 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 21958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14472 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12690 |
| IRS990ScheduleA/Total509/Total | 0 | 82093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 24851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 26153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 17411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16173 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 100034 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15898 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15898 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18945 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36948 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6066 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43014 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21050 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6066 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27116 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ROTARY IN LIGHTS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WAUNAFEST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8171 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15728 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3217 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18945 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RW BAIRD 1083.. RW BAIRD 2635.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3718. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 175. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MIKAELA R BREUNIG/UW-MADISON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/20/12. AMOUNT GIVEN: 1500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANIELLE C SEEGAR/UW-MILWAUKEE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/07/13. AMOUNT GIVEN: 1500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TAYLOR MULCAHEY/U OF PITTSBURGH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/07/13. AMOUNT GIVEN: 1500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KELLY R MARTIN/US-MADISON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/12/13. AMOUNT GIVEN: 1500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AIDAN Q SCHLITTLER/U OF MINNESOTA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/12/13. AMOUNT GIVEN: 1500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEXANDRA M TAYLOR/UW-GREEN BAY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/12/13. AMOUNT GIVEN: 1500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOAR KENYA INC. GRANTEE ADDRESS: 6718 HWY 19 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/04/12. AMOUNT GIVEN: 1500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | 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: 02/11/12. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN CANCER - RELAY FOR LIFE. GRANTEE ADDRESS: PO BOX 100 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/12. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TRI 4 SCHOOLS. GRANTEE ADDRESS: 937 JENNA DRIVE VERONA, WI 53593. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/06/12. AMOUNT GIVEN: 2000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | 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: 10/25/12. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FOOD FOR KIDZ - FEED THE NEED. GRANTEE ADDRESS: PO BOX 164 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/06/12. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | 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: 12/06/12. AMOUNT GIVEN: 1500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | 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: 11/01/12. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUNAKEE COMMUNITY BAND. GRANTEE ADDRESS: 1010 HOLIDAY DRIVE WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/12/12. AMOUNT GIVEN: 680. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPECIAL OLYMPIC - WISCONSIN. GRANTEE ADDRESS: 2310 CROSSROADS DRIVE MADISON, WI 53718. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/04/12. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SCHUMACHER FARMS. GRANTEE ADDRESS: 5682 HWY 19 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/04/12. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DANE COUNTY HUMANE SOCIETY. GRANTEE ADDRESS: 5132 VOGES RD MADISON, WI 53718. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/04/12. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BEYOND THE PAGE - MADISON COM FOUNDATION. GRANTEE ADDRESS: PO BOX 5010 MADISON, WI 53705. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/03/13. AMOUNT GIVEN: 1000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | 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: 11/24/12. AMOUNT GIVEN: 3520. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23700. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 76. DESCRIPTION: SUPPLIES. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 516. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 6453. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| 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 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | 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 8 |
| 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 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | 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 | 2015-11-30 17:44:51Z |
| 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 | 2014-02-10 |
| ReturnHeader/Officer/Name | 0 | ALLAN P DASSOW |
| ReturnHeader/Officer/Phone | 0 | 6086628664 |
| ReturnHeader/Officer/Title | 0 | VICE-PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-06 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T16:02:21-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $160,861
- Liabilities
- $0
- Net assets
- $160,861
- Revenue
- $44,597
- Expenses
- $24,216
- Net income
- $20,381