TY 2022 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Joe Jones Director	0	0
Faye Wilson Director	0	0
Greg Harvey President-Elect	0	0
Diane Baker Director	0	0
Wes Klages Executive Sec.	0	0
Terri Schulz Treasurer	0	0
Dean Sondrol Sergeant at Arm	0	0
Chris Anthony Director	0	0
Barb Laetke Director	0	0
Mike Phalen Past President	0	0
Barb Conradt Pres. Nominee	0	0
Liz Kneer Recording Sect.	0	0
Charlie Justmann Director	0	0
Sue Vater Olsen Director	0	0
Dennis Everson Director	0	0
Chuck Reynolds President	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Joe Jones

Director

Faye Wilson

Director

Greg Harvey

President-Elect

Diane Baker

Director

Wes Klages

Executive Sec.

Terri Schulz

Treasurer

Dean Sondrol

Sergeant at Arm

Chris Anthony

Director

Barb Laetke

Director

Mike Phalen

Past President

Barb Conradt

Pres. Nominee

Liz Kneer

Recording Sect.

Charlie Justmann

Director

Sue Vater Olsen

Director

Dennis Everson

Director

Chuck Reynolds

President

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

Rotary Club of Waupaca Inc

Employer identification number

39-1767709

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.2	\| Donee's Name: School Dist of Waupaca \| Cash Amount Given: $7358
Other Expenses.1001	Advertising and Promotion $2821
Other Expenses.1002	Office Expenses $1096
Other Expenses.1012	Insurance $133
Other Expenses.1	Community Project Expenses $13592
Other Expenses.2	Donations $10254
Other Expenses.3	International Committee $9672
Other Expenses.4	RI Dues $8957
Other Expenses.5	Scholarships $8200
Other Expenses.6	Rotary Youth Exchange $6843
Other Expenses.7	District Dues $5335
Other Expenses.8	Facility Fees $3062
Other Expenses.9	Rock Steady Boxing $2842
Other Expenses.10	Recruitment $2444
Other Expenses.11	Environmental Commitee $1426
Other Expenses.12	Equipment $1045
Other Expenses.13	Administration Fee $950
Other Expenses.14	Seminar $895
Other Expenses.15	Storage $638
Other Expenses.16	Entertainment $633
Other Expenses.17	Youth Connections $600
Other Expenses.18	Raffle Payout $504
Other Expenses.19	TRF Annual $500
Other Expenses.21	Meals $341
Other Expenses.22	Pets $300
Other Expenses.23	Memberships $299
Other Expenses.25	Investment Management Fees $208
Other Expenses.26	Flowers $167
Other Expenses.27	TRF Donations $150
Other Expenses.28	Licenses $76
Other Expenses.29	Gifts $51
Other Expenses.30	Bethany Lights $50
Other Expenses.31	Unrealized gains/losses $-743
Other Assets.1	Dues Receivable - Beginning $25333 Dues Receivable - Ending $788
Other Assets.2	prior year - Beginning $-1055 prior year - Ending $-1055
Other Assets.3	06/30/2023 - Beginning $0 06/30/2023 - Ending $5403

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	22015553
Software Version:	2022v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	21,335
2	Program service revenue including government fees and contracts ................	2	876
3	Membership dues and assessments .............................	3	8,393
4	Investment income ....................................	4	2,744
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	103,345
c	Less: direct expenses from gaming and fundraising events ...	6c	42,317
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	61,028
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	94,376

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To actively support education in the Waupaca, Wisconsin area as a means to improve community cooperation and international understanding.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Annual community event celebrating Oktoberfest for the Waupaca Area (Grants $ ) If this amount includes foreign grants, check here ...			28a
29 Waupaca's summer benefit concert is an important fundraiser for the Waupaca High School vocal music department (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 Various committee projects (Grants $ ) If this amount includes foreign grants, check here ...			30a	63,360
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	63,360

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ................	10	11,823
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	455
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	729
16	Other expenses (describe in Schedule O) ...................	16	83,341
17	Total expenses. Add lines 10 through 16 .................	17	96,348

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-1,972
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	218,972
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	217,000