WEST BEND SUNRISE ROTARY FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WEST BEND SUNRISE ROTARY FOUNDATION INC (EIN 39-1923892)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-28
IRS object ID: 201321799349300117
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-28T10:24:39-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIECKHAFER DIETZLER HAUSER HANSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 637	AddressLine1
City	WEST BEND	City
State	WI	State
ZIP Code	530950637	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391923892	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEST BEND SUNRISE ROTARY FOUNDATION	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	2623381750	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1087	AddressLine1
City	WEST BEND	City
State	WI	State
ZIP Code	53095	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIRK EMERICH	Name
Title	TREASURER	Title
Phone	2623381750	Phone
Date Signed	2013-06-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES SAUERESSIG	Name
Phone	2623342341	Phone
Date Prepared	2013-06-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KIRK EMERICH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1087	AddressLine1
City	WEST BEND	City
State	WI	State
ZIP Code	53095	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	290189	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WESTBENDSUNRISEROTARY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PROVIDE DONATIONS TO NON-PROFIT ORGANIZATIONS	ActivityOrMissionDescription
Termination Or Contraction	X	TerminationOrContraction
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	143038	ContributionsGrantsPriorYear
Contributions Grants Current Year	69730	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	587	InvestmentIncomePriorYear
Investment Income Current Year	341	InvestmentIncomeCurrentYear
Other Revenue Prior Year	85364	OtherRevenuePriorYear
Other Revenue Current Year	99126	OtherRevenueCurrentYear
Total Revenue Prior Year	228989	TotalRevenuePriorYear
Total Revenue Current Year	169197	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	49517	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	39940	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	168314	TotalFundrsngExpCurrentYear
Other Expense Prior Year	225155	OtherExpensePriorYear
Other Expenses Current Year	170657	OtherExpensesCurrentYear
Total Expenses Prior Year	274672	TotalExpensesPriorYear
Total Expenses Current Year	210597	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-45683	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41400	RevenuesLessExpensesCY
Total Assets BOY	261292	TotalAssetsBOY
Total Assets EOY	15974	TotalAssetsEOY
Total Liabilities BOY	6485	TotalLiabilitiesBOY
Total Liabilities EOY	3753	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	254807	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12221	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE DONATIONS TO NON-PROFIT ORGANIZATIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	39940	Expense
Grants	39940	Grants
Description	PROVIDE CHARITABLE DONATIONS TO NON-PROFIT ORGANIZATIONS.	Description
Total Program Service Expense	39940	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	true	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIRK EMERICH	NamePerson
Telephone Number	2623356037	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1087	AddressLine1
City	WEST BEND	City
State	WI	State
ZIP Code	53095	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KIRK EMERICH
TREASURER	1.00	X	X	0	0	0
MICHAEL FLEISCHMANN
SECRETARY	1.00	X	X	0	0	0
PATRICIA FABIAN
PRESIDENT	1.00	X	X	0	0	0
JEFF LAMBIE
DIRECTOR	1.00	X		0	0	0
LORI YAHR
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	67030	FundraisingEvents
All Other Contributions	2700	AllOtherContributions
Total Contributions	69730	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	341	TotalRevenueColumn
Exclusion	$341	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	219078	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	67030	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	120992	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	98086	TotalRevenueColumn
Exclusion	$98,086	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	1040	TotalRevenueColumn
Exclusion	$1,040	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1040	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	169197	TotalRevenueColumn
Exclusion	$99,467	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	39940	Total
Program Services	39940	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2269	Total
Management And General	2269	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	58579	Total
Fundraising	58579	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2044	Total
Management And General	74	ManagementAndGeneral
Fundraising	1970	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1088	Total
Fundraising	1088	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising
TENTS / TABLES / SIGNS	30556	30556
FESTIVAL MANAGEMENT FEES	25000	25000
ELECTRICAL / GENERATORS	17934	17934
FOUNDERS CLUB EXPENSE	7540	7540

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25647	Total
Fundraising	25647	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	210597	Total
Program Services	39940	ProgramServices
Management And General	2343	ManagementAndGeneral
Fundraising	168314	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	86412	BOY
EOY	1822	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37322	BOY
EOY	5656	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7302	BOY
EOY	804	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1678	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9615	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1923	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	128578	BOY
EOY	7692	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	261292	BOY
EOY	15974	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2900	BOY
EOY	3753	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3585	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6485	BOY
EOY	3753	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	254807	BOY
EOY	12221	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	254807	BOY
EOY	12221	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261292	BOY
EOY	15974	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-41400	ReconcilationRevenueExpenses
Reconcilation Other Changes	-201186	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143038	CurrentTaxYearMinus1Year
Current Tax Year	69730	CurrentTaxYear
Total	830378	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	286185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271265	CurrentTaxYearMinus1Year
Current Tax Year	220118	CurrentTaxYear
Total	1365439	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	378538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	493615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	414303	CurrentTaxYearMinus1Year
Current Tax Year	289848	CurrentTaxYear
Total	2195817	Total

Field	Value	IRS element (for citing)
Public Support Total509	2195817	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	587	CurrentTaxYearMinus1Year
Current Tax Year	341	CurrentTaxYear
Total	6140	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	587	CurrentTaxYearMinus1Year
Current Tax Year	341	CurrentTaxYear
Total	6140	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1000	CurrentTaxYearMinus1Year
Total	1000	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	380762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	621283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	494833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	415890	CurrentTaxYearMinus1Year
Current Tax Year	290189	CurrentTaxYear
Total	2202957	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99680	PublicSupportPercentage509
Prior Year Support Percentage	0.99540	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9615	OtherCostOrOtherBasis
Depreciation	1923	Depreciation
Book Value	7692	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7692	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	JAZZ FESTIVAL	NameOfEvent1
Gross Receipts Event1	248510	GrossReceiptsEvent1
Charitable Contributions Event1	63760	CharitableContributionsEvent1
Gross Revenue Event1	184750	GrossRevenueEvent1
Food And Beverage Event1	16286	FoodAndBeverageEvent1
Entertainment Event1	86300	EntertainmentEvent1
Name Of Event2	DINNER RAFFLE	NameOfEvent2
Gross Receipts Event2	37598	GrossReceiptsEvent2
Charitable Contributions Event2	3270	CharitableContributionsEvent2
Gross Revenue Event2	34328	GrossRevenueEvent2
Cash Prizes Event2	13250	CashPrizesEvent2
Food And Beverage Event2	2922	FoodAndBeverageEvent2
Other Direct Expenses Event2	2234	OtherDirectExpensesEvent2
Gross Receipts Total	286108	GrossReceiptsTotal
Charitable Contributions Total	67030	CharitableContributionsTotal
Gross Revenue Total Events	219078	GrossRevenueTotalEvents
Cash Prizes Total Events	13250	CashPrizesTotalEvents
Food And Beverage Total Events	19208	FoodAndBeverageTotalEvents
Entertainment Total Events	86300	EntertainmentTotalEvents
Other Direct Expenses Total Events	2234	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	120992	DirectExpenseSummaryEvents
Net Income Summary	98086	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ROTARY INTERNATIONAL
ONE ROTARY CENTER	1560 SHERMAN AVE	EVANSTON	IL	602013698	361707667	501C 4	7400	GENERAL USE
FAMILY CENTER OF WASHINGTON COUNTY
1517 LANG ST		WEST BEND	WI	53095	391670353	501C 3	10000	GENERAL USE
MUSEUM OF WISCONSIN ART
205 VETERANS AVE		WEST BEND	WI	53095	391017647	501C 3	10000	BUILDING CAMPAIGN

Schedule N IRS990ScheduleN

Disposition Table DispositionTable

Field	Value	IRS element (for citing)
Description Of Asset	NET ASSETS TRANSFERED	DescriptionOfAsset
Date Of Distribution	2012-01-01	DateOfDistribution
FMV Of Asset	201186	FMVOfAsset
Method Of FMV Determination	CASH	MethodOfFMVDetermination
EIN	452718787	EIN

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ENCHANTMENT INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1137	AddressLine1
City	WEST BEND	City
State	WI	State
ZIP Code	53095	ZIPCode

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSection

Field	Value	IRS element (for citing)
Director Of Successor2	false	DirectorOfSuccessor2
Employee Of Successor2	false	EmployeeOfSuccessor2
Owner Of Successor2	false	OwnerOfSuccessor2
Receive Compensation2	false	ReceiveCompensation2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WILL BE REVIEWED PRIOR TO ISSUANCE BY THE TREASURER AND THE PRESIDENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 24 HOURS.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	CREDIT CARD PROCESSING 0 0 6,501 CLEAN UP / SANITATION 0 0 4,659 SECURITY 0 0 4,500 MISCELLANEOUS 0 0 4,144 TRAILER RENTAL 0 0 3,534 TICKETS 0 0 910 SPONSOR EXPENSE 0 0 624 KICKOFF EVENT EXPENSE 0 0 500 GOVERNMENT SERVICES 0 0 275
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	TRANSFER OF NET ASSETS TO 201,186 ENCHANTMENT, INC. 0 201,186 CASH AND NET ASSETS WERE TRANSFERED TO ENCHANTMENT, INC., A 501(C)(3) ORGANIZATION.