2018-05-15T14:31:03-07:00 2017-06-30 912141072 ZALAZNIK & ASSOCIATES PLLC PO BOX 1724 WALLA WALLA WA 99362 990 2016-07-01 910457235 ROTARY CLUB OF WALLA WALLA ROTA 5095299122 PO BOX 418 WALLA WALLA WA 99362 TERRANCE W TESKE SECRETARY 5095299122 2018-05-15 true DEBORA L ZALAZNIK P00078888 5095265689 2018-05-15 2016 2022-09-23 18:48:47Z TERRANCE W TESKE P O BOX 418 WALLA WALLA WA 99362 236686 false X SEE SCHEDULE X 1919 WA ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. 8 8 0 200 0 36191 33946 154754 152815 311 314 45038 10378 236294 197453 62398 31316 110601 109463 0 0 0 59167 54482 232166 195261 4128 2192 111565 120466 346 2555 111219 117911 X ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. false false 163945 152815 WEEKLY MEETINGS, CONVENTIONS, DUES & EXPENSES INCURRED FOR MEMBERS OF ROTARY CLUB OF WALLA WALLA - OVER 200 MEMBERS. ROTARIANS ARE INVOLVED IN COMMUNITY SERVICE AND OTHER ACTIVITIES TO BENEFIT THE COMMUNITY AND YOUTH. 13478 13478 DONATIONS (GRANTS) TO ROTARY FOUNDATION OF WALLA WALLA WHERE THE FUNDS ARE SAVED TO FUND COMMUNITY AND INTERNATIONAL SERVICE PROJECTS. 11255 11255 DONATIONS FROM ROTARIANS TO THE ROTARY INTERNATIONAL ORGANIZATION, PAUL HARRIS FUND AS WELL AS DONATIONS TO ROTARY DISTRICT 5080. FUNDS ARE USED FOR INTERNATIONAL AND NATIONAL HUMANITARIAN PROJECTS. 6583 6583 SCHOLARSHIPS, YOUTH ACTIVITIES AND OTHER COMMUNITY PROJECTS ARE SUPPORTED BY THE LOCAL CLUB. 6583 6583 195261 false false false true false false false false true true false false false false false false false false false false false false false true false false true false false false false false false false true false false false false false false false false false false true 1 0 0 false false false false false false X 8 8 true false false false false true false true true false false false false false false false false false X TERRANCE W TESKE 5095299122 P O BOX 418 WALLA WALLA WA 99362 X JOHN CRESS PRESIDENT 1.00 X X 0 0 0 PAM CRESS PRESIDENT EL 1.00 X X 0 0 0 TERRANCE W TESKE SECRETARY 5.00 X X 0 0 0 EVELYN M TESKE CO-SECRETARY 5.00 X X 0 0 0 TODD BRANDENBURG SERGEANT-AT- 1.00 X X 0 0 0 JAN CORN TREASURER 1.00 X X 0 0 0 TOM OSBORN DIRECTOR 1.00 X 0 0 0 BILL ERICKSON DIRECTOR 1.00 X 0 0 0 SCOTT PETERS PAST PRESIDE 1.00 X X 0 0 0 false false false 100 2500 31346 33946 MEMBER DUES 144712 144712 GUEST LUNCHES 4343 4343 ATTENDANCE DRAWING-NET 1876 1876 BOARD LUNCH 1184 1184 ADMISSION FEE (FEE TO JOIN) 700 700 152815 314 314 49611 100 39233 10378 10378 197453 163507 31316 31316 109463 109463 12000 12000 8280 8280 22831 22831 231 231 PROJECT EXPENSES-SHELTER 5192 5192 OFFICE SUPPLIES, POSTAGE 1952 1952 DISTRICT GOVERNOR VISIT 822 822 SPEAKER HONORARIUMS 690 690 2484 2484 195261 195261 0 0 22107 48128 60650 64460 27776 6849 17833 16804 1032 1029 111565 120466 346 2555 346 2555 X 111219 117911 111219 117911 111565 120466 2192 4500 X false false false false false 361910 2300 48716 17703 4230 390993 409195 1934 -10649 34463 4107 361910 423517 367 -9006 5683 409195 382276 4945 56623 15945 4382 423517 351838 11075 39563 16296 3904 382276 1.00000 false false 17833 16804 1029 1029 WA ALOHA AUCTION 35972 100 35872 36072 FAIR GATES/PARK 13739 13739 3161 49711 100 49611 39233 39233 10378 true DON SHERWOOD ENDOWMENT TRUST DON SHERWOOD ENDOWMENT PO BOX 418 WALLA WALLA WA 99362 911823640 3 5055 SCHOLARSHIP FUND ROTARY FOUNDATION OF WALLA WALLA ROTARY FOUNDATION OF WW PO BOX 418 WALLA WALLA WA 99362 020676867 3 10578 FOUNDATION TRANSFER PAUL HARRIS FUND-ROTARY INTL ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON IL 60201 3 10255 INTERNATIONAL PROJ SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS GIVEN ARE TYPICALLY MONITORED BY ROTARIANS AND ROTARY CLUBS, LOCALLY OR INTERNATIONALLY. TERRANCE W TESKE SECRETARY OFFICE & STOR. RENT false FORM 990 - ORGANIZATION'S MISSION ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. FORM 990, PAGE 2, PART III, LINE 4D SCHOLARSHIPS, YOUTH ACTIVITIES AND OTHER COMMUNITY PROJECTS ARE SUPPORTED BY THE LOCAL CLUB. FORM 990, PAGE 6, PART VI, LINE 2 TERRANCE W. TESKE EVELYN M. TESKE SECRETARY CO-SECRETARY HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 7A ANNUALLY DIRECTORS ARE VOTED ON BY THE ROTARY CLUB OF OVER 200 MEMBERS. BOARD MEMBERS SERVE AS DIRECTORS FOR 2 YEARS AND THEN MOVE UP AS OFFICERS UNTIL THEY ULTIMATELY SERVE AS PAST PRESIDENT BEFORE THEY ARE OFF THE BOARD. THE BOARD MEMBERS MAKE A 7 YEAR COMMITMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL RECEIVE COPIES OF THE FORM 990 TO REVIEW AND ASK QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990S ARE AVAILABLE UPON REQUEST. THE CLUB WAS ORGANIZED IN 1919, SO THERE WAS NO FORM 1023 PREPARED. FORM 990, PART XI, LINE 9 6/30/16 TRANSFER TO BBII ACCT 4,500