Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 38.”
Lake Country Rotary - Hartland
990EZ • Fiscal year 2018 • EIN 39-1580955
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Balance Sheet
Assets
Flat$74,502
Flat from 2018
Net Assets
Flat$61,155
Flat from 2018
Liabilities
Flat$13,347
Flat from 2018
Revenue And Expenses
Revenue
Flat$97,508
Flat from 2018
Expenses
Flat$102,883
Flat from 2018
Net Income
Flat-$5,375
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 26, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $106,067
Mission and Program Overview
Mission
Promote goodwill and better friendships through our actions and the actions of our international affiliation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS TO THE ROTARY INTERNATIONAL FOUNDATION FOR THE PAUL HARRIS FELLOWSHIP WHICH ENABLES ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY. THESE FUNDS ARE DERIVED FROM VOLUNTARY "HAPPY AND SAD" FINES AT THE WEEKLY MEETINGS. | $0 | $8,520 |
| CONTRIBUTIONS TO FOOD PANTRIES | $0 | $2,000 |
| CONTRIBUTIONS TO LAKE AREA FREE CLINIC WHICH PROVIDES HIGH QUALITY COMPREHENSIVE HEALTH CARE TO THOSE IN NEED. | $0 | $300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLENN SCHILLING | President | - | $0 | - | - |
| BOB MALLOW | Vice President | - | $0 | - | - |
| STEVE KOPECKY | Treasurer | - | $0 | - | - |
| MELISSA THOMPSON | Secretary | - | $0 | - | - |
| ERIK RICHARDSON | Board Member | - | $0 | - | - |
| MICHELE SCHMIDT | Board Member | - | $0 | - | - |
| JACQUELINE JOHANSSON | Board Member | - | $0 | - | - |
| PETE BALZER | Board Member | - | $0 | - | - |
| SCOTT BROOKES | Board Member | - | $0 | - | - |
| AMY BROWN | Board Member | - | $0 | - | - |
| BOB MENEFEE | Board Member | - | $0 | - | - |
| ED RINDAHL | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $7,980 | $7,980 | $2,875 | $5,105 |
| Social Event | $1,550 | $1,550 | - | $1,550 |
| Total Events | $22,668 | $22,668 | $8,560 | $14,108 |
Filing and Contact Details
Filer
- Filer Name
- Lake Country Rotary - Hartland
- EIN
- 39-1580955
- Phone
- 2623671040
- Address
- 142 EAST CAPITOL DRIVE, HARTLAND, WI 53029
Signing Officer
- Name
- Steve Kopecky
- Title
- Treasurer
- Phone
- 2623671040
- Signed
- 2019-01-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Emanuele & Haut Cpas Sc
- Address
- 142 E CAPITOL DR STE 300, HARTLAND, WI 53029
- Preparer
- Sam Emanuele CPA
- Phone
- 2623671040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 1,296. Description: donations to other charities. Amount: 9,620. Description: haiti project expenses. Amount: 20,334. Description: insurance. Amount: 260. Description: local & int'l rotary dues. Amount: 11,453. Description: meeting meals. Amount: 43,696. Description: miscellaneous expense. Amount: 3,805. Description: outside secretary/billing services. Amount: 10,465. Description: payroll taxes. Amount: 680. Description: supplies. Amount: 1,144. Total to form 990-ez, line 16: 102,753.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 2,316. End of year amount: 492. Description: prepaid expenses. Beg. Of year amount: 3,446. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 5,645. End of year amount: 4,656. Description: payroll liabilities. Beg. Of year amount: 168. End of year amount: 171. Description: due to rotary int'l paul harris. Beg. Of year amount: 0. End of year amount: 8,520.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT BROOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BOB MENEFEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ED RINDAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990EZ/Organization501cInd | 0 | X |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 38 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE GOODWILL AND BETTER FRIENDSHIPS THROUGH OUR ACTIONS AND THE ACTIONS OF OUR INTERNATIONAL AFFILIATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS TO THE ROTARY INTERNATIONAL FOUNDATION FOR THE PAUL HARRIS FELLOWSHIP WHICH ENABLES ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY. THESE FUNDS ARE DERIVED FROM VOLUNTARY "HAPPY AND SAD" FINES AT THE WEEKLY MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTIONS TO FOOD PANTRIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTIONS TO LAKE AREA FREE CLINIC WHICH PROVIDES HIGH QUALITY COMPREHENSIVE HEALTH CARE TO THOSE IN NEED. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14108 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 535 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,296. DESCRIPTION: DONATIONS TO OTHER CHARITIES. AMOUNT: 9,620. DESCRIPTION: HAITI PROJECT EXPENSES. AMOUNT: 20,334. DESCRIPTION: INSURANCE. AMOUNT: 260. DESCRIPTION: LOCAL & INT'L ROTARY DUES. AMOUNT: 11,453. DESCRIPTION: MEETING MEALS. AMOUNT: 43,696. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,805. DESCRIPTION: OUTSIDE SECRETARY/BILLING SERVICES. AMOUNT: 10,465. DESCRIPTION: PAYROLL TAXES. AMOUNT: 680. DESCRIPTION: SUPPLIES. AMOUNT: 1,144. TOTAL TO FORM 990-EZ, LINE 16: 102,753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,316. END OF YEAR AMOUNT: 492. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,446. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,645. END OF YEAR AMOUNT: 4,656. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 171. DESCRIPTION: DUE TO ROTARY INT'L PAUL HARRIS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE KOPECKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/Filer/EIN | 0 | 391580955 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMANUELE & HAUT CPAS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 142 E CAPITOL DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623671040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM EMANUELE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-01T15:25:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,502
- Liabilities
- $13,347
- Net assets
- $61,155
- Revenue
- $97,508
- Expenses
- $102,883
- Net income
- -$5,375