ROTARY WESTERN GREAT LAKES DISTRICT CONFERENCE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY WESTERN GREAT LAKES DISTRICT CONFERENCE (EIN 83-2654429)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-08
- IRS object ID
- 202412829349200031
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-08T01:11:20-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830703913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Handrick Consulting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 Remington Ridge Way | AddressLine1Txt |
| City | De Pere | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 541154048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832654429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rotary Western Great Lakes District Conference Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 6087694803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 Remington Ridge Way | AddressLine1Txt |
| City | De Pere | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 541154048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dean McHugh | PersonNm |
| Person Title | Council Chair | PersonTitleTxt |
| Phone | 6087694803 | PhoneNum |
| Signature | 2024-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven G Handrick CPA | PreparerPersonNm |
| PTIN | P00007603 | PTIN |
| Phone | 9202174232 | PhoneNum |
| Preparation | 2024-10-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.rotarywglconf.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,273 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,250 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $132,195 | ProgramServiceRevenueAmt |
| Investment Income | $1,828 | InvestmentIncomeAmt |
| Total Revenue | $143,273 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,185 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $110,382 | OtherExpensesTotalAmt |
| Total Expenses | $112,570 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,703 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,200 | BOYAmt |
| EOY | $82,824 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,797 | BOYAmt |
| EOY | $6,861 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,997 | BOYAmt |
| EOY | $89,685 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,982 | BOYAmt |
| EOY | $89,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Plan and hold multi-district conferences for Rotary Districts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Rotary multi-district conference-2023 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $105,141 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,141 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Steven Handrick | ||
| Treasurer | 003.00 | $0 |
| Scott Knaffla | ||
| Assist Treas | 001.00 | $0 |
| Jason Beren | ||
| Conference Chair | 005.00 | $0 |
| Dean McHugh | ||
| Council Chair | 001.00 | $0 |
| Jeff Reed | ||
| Council Vice Chair | 001.00 | $0 |
| Nancy Loberger | ||
| Secretary | 001.00 | $0 |
| Julia Wallace | ||
| District Governor-D6220 | 001.00 | $0 |
| Michelle McGrath | ||
| District Governor-D6250 | 001.00 | $0 |
| Don Griffing | ||
| District Governor-D6270 | 001.00 | $0 |
| Roger Utenhemer | ||
| District Governor Elect-D6220 | 001.00 | $0 |
| Todd Restel | ||
| District Governor Elect-D6250 | 001.00 | $0 |
| Pete Bosch | ||
| District Governor Elect-D6270 | 001.00 | $0 |
| Chuck Reynolds | ||
| District Governor Nominee-D6220 | 001.00 | $0 |
| Mike Kloss | ||
| District Governor Nominee-D6250 | 001.00 | $0 |
| Liz Nevitt | ||
| District Governor Nominee-D6270 | 001.00 | $0 |
| B Sridhar | ||
| Nomination Committee Chair | 001.00 | $0 |
| Rose Murack | ||
| Site Selection | 001.00 | $0 |
| Barbra Brown | ||
| Site Selection | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven G Handrick | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 Remington Ridge Wa | AddressLine1Txt |
| City | De Pere | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 541154048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9202174232 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,250 | CurrentTaxYearAmt |
| Total | $9,250 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $132,195 | CurrentTaxYearAmt |
| Total | $132,195 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $141,445 | CurrentTaxYearAmt |
| Total | $141,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $141,445 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,828 | CurrentTaxYearAmt |
| Total | $1,828 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,828 | CurrentTaxYearAmt |
| Total | $1,828 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $143,273 | CurrentTaxYearAmt |
| Total | $143,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conference event costs 105,121 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software and support 3,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Council meetings 763 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registration fees 625 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web Site 522 |
| Form 990-EZ, Part II, Line 24, Other Assets | Security Deposit Beginning of year 500, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 1,899, End of year 6,480 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 398, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fixtures net of depreciation Beginning of year 0, End of year 381 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 15, End of year 0 |