Civic Intelligence

Rotary Club of Door County North

EIN 45-2806582 • 501(c)4 • Baileys Harbor, WI

990-N Coverage

Profile

Philanthropic charity supporting youth and the needy.

PO Box 61Baileys Harbor, WI 54202

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$20,619

No earlier filing loaded for comparison.

Liabilities

$2,775

No earlier filing loaded for comparison.

Net Assets

$17,844

No earlier filing loaded for comparison.

Operations

Revenue

$46,367

No earlier filing loaded for comparison.

Expenses

$54,210

No earlier filing loaded for comparison.

Net Income

-$7,843

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2024: $20,619Liabilities 2024: $2,775Net Assets 2024: $17,8442024

Highlighted filing

2024

Assets$20,619
Liabilities$2,775
Net Assets$17,844
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2024: $46,367Expenses 2024: $54,210Net Income 2024: -$7,8432024

Highlighted filing

2024

Revenue$46,367
Expenses$54,210
Net Income-$7,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,619
Liabilities
$2,775
Net assets
$17,844
Revenue
$46,367
Expenses
$54,210
Net income
-$7,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$2.78$17.8$46.4$54.2$7.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$55,089
Mission and Program Overview

Mission

Philanthropic charity supporting youth and the needy.

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL PARKS, SCHOOLS, AND YOUTH PROGRAMS.-$30,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVISPresidentPT$0--
WAYNE SCAGGSPresident El-$0--
SCOTT ECKDAHLSecretaryPT$0--
THOMAS WILSONTreasurerPT$0--
STANLEY WHITEMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$31,070$31,070$922$30,148
Total Events$31,070$31,070$8,722$22,348
Filing and Contact Details

Filer

Filer Name
Rotary Club of Door County North
EIN
45-2806582
Phone
9203090050
Address
PO BOX 61, BAILEYS HARBOR, WI 54202

Signing Officer

Name
Thomas Wilson
Title
Treasurer
Phone
9203090050
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
Preparer
Mary Horton CPA
Phone
9208542379
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses technology 567 meeting expense 3,511 rotary dues 4,765 rotary youth exchange 8,245 quarterly philathropy 5,000 polio plus 1,000 miscellaneous 17,448 schools 12,700 total 53,236”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,650 2,775”

Raw XML Appendix119 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09203090050
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR
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IRS990EZ/PrintingPublicationsPostageAmt0974
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031070
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TECHNOLOGY 567 MEETING EXPENSE 3,511 ROTARY DUES 4,765 ROTARY YOUTH EXCHANGE 8,245 QUARTERLY PHILATHROPY 5,000 POLIO PLUS 1,000 MISCELLANEOUS 17,448 SCHOOLS 12,700 TOTAL 53,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,650 2,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
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ReturnHeader/PreparerPersonGrp/PhoneNum09208542379
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
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ReturnHeader/ReturnTs02024-11-14T11:44:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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