2013-06-28T10:24:39-05:00 2012-12-31 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2012-01-01 391923892 WEST BEND SUNRISE ROTARY FOUNDATION INC WEST 2623381750 PO BOX 1087 WEST BEND WI 53095 KIRK EMERICH 2623381750 2013-06-26 true JAMES SAUERESSIG 2623342341 2013-06-26 2012 2016-02-24 21:20:13Z KIRK EMERICH PO BOX 1087 WEST BEND WI 53095 290189 false X WESTBENDSUNRISEROTARY.ORG X 1998 WI PROVIDE DONATIONS TO NON-PROFIT ORGANIZATIONS X 5 5 0 60 0 143038 69730 0 587 341 85364 99126 228989 169197 49517 39940 0 0 0 168314 225155 170657 274672 210597 -45683 -41400 261292 15974 6485 3753 254807 12221 PROVIDE DONATIONS TO NON-PROFIT ORGANIZATIONS false false 39940 39940 PROVIDE CHARITABLE DONATIONS TO NON-PROFIT ORGANIZATIONS. 39940 true true false false false false false false false false 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 false false false false false false true false false false false false true 1 0 true 0 false false false false false true true false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false WI X KIRK EMERICH 2623356037 PO BOX 1087 WEST BEND WI 53095 X KIRK EMERICH 1.00 X X 0 0 0 MICHAEL FLEISCHMANN 1.00 X X 0 0 0 PATRICIA FABIAN 1.00 X X 0 0 0 JEFF LAMBIE 1.00 X 0 0 0 LORI YAHR 1.00 X 0 0 0 false false false 67030 2700 69730 341 341 219078 67030 120992 98086 98086 MISCELLANEOUS 1040 1040 1040 169197 99467 X 39940 39940 2269 2269 58579 58579 2044 74 1970 1088 1088 TENTS / TABLES / SIGNS 30556 30556 FESTIVAL MANAGEMENT FEES 25000 25000 ELECTRICAL / GENERATORS 17934 17934 FOUNDERS CLUB EXPENSE 7540 7540 25647 25647 210597 39940 2343 168314 86412 1822 37322 5656 7302 804 1678 9615 1923 128578 7692 261292 15974 2900 3753 3585 6485 3753 X 254807 12221 254807 12221 261292 15974 X -41400 -201186 X true X false true false X 92353 335390 189867 143038 69730 830378 286185 284123 303748 271265 220118 1365439 378538 619513 493615 414303 289848 2195817 2195817 2224 1770 1218 587 341 6140 2224 1770 1218 587 341 6140 1000 1000 380762 621283 494833 415890 290189 2202957 0.99680 0.99540 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9615 1923 7692 7692 JAZZ FESTIVAL 248510 63760 184750 16286 86300 DINNER RAFFLE 37598 3270 34328 13250 2922 2234 286108 67030 219078 13250 19208 86300 2234 120992 98086 true 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 NET ASSETS TRANSFERED 2012-01-01 201186 CASH 452718787 ENCHANTMENT INC PO BOX 1137 WEST BEND WI 53095 501(C)(3) false false false false 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.