2022-11-15T08:52:38-08:00 2022-06-30 390803883 Gordon J Maier & Company LLP 845 Wisconsin Avenue Racine WI 53403 990EZ 2021-07-01 391637292 ELMBROOK BROOKFIELD ROTARY FOUNDATION INC ELMB 2627841405 PO BOX 1014 BROOKFIELD WI 53008 GORDON MILLER Treasurer 2022-11-15 true GORDON MILLER 999009999 JULIE CRAIG CPA P01335456 2626347108 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X elmbrookrotary.org X X 144720 X 57940 11823 0 74957 7193 67764 0 137527 141348 550 242 498 142638 -5111 337055 -46607 285337 X 338561 280507 3202 12588 341763 293095 4708 7758 337055 285337 THE FOUNDATION'S MISSION IS TO RECEIVE CONTRIBUTIONS AND MAKE DISTRIBUTIONS TO OTHER ORGANIZATIONS THAT QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER SEC. 501(c)(3), IRC AND TO PROVIDE SCHOLARSHIPS FOR STUDENTS GRADUATING FROM AREA HIGH SCHOOLS. SCHOLARSHIPS 9000 CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS 132348 GORDON MILLER Treasurer 5.00 0 HARRY FARCHMIN President 5.00 0 THOM ARNDT Vice President 5.00 0 TOM HOCHULI PAST PRESIDENT 5.00 0 CHRISTINE SPRESSER Secretary 1.00 0 THOMAS STEINBACH SERGEANT AT ARM 5.00 0 JEANNE ALLEN Director 1.00 0 BONNIE BERTRAM Director 1.00 0 JAMES DUNN Director 1.00 0 NOAMAN SHARIEF Director 1.00 0 JACKSON BUBOLZ Director 1.00 0 PAUL LANGER Director 1.00 0 MARK ZALEWSKI Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false WI GORDON MILLER 17815 COLLINE VUE COURT BROOKFIELD WI 53045 2627841405 false false false false false false false false false false false NONE NONE true X 18579 25457 50033 43122 57940 195131 64542 74457 9634 115084 74957 338674 0 0 0 83121 99914 59667 158206 132897 533805 0 0 533805 12213 10010 12529 6111 11823 52686 0 12213 10010 12529 6111 11823 52686 0 0 95334 109924 72196 164317 144720 586491 0.91020 0.89580 0.08980 0.10420 X SPIKES FOR TYKES 2022 55670 55670 3335 SILENT AUCTION 6258 6258 110 1 5124 5124 2294 67052 67052 5739 5739 61313 Grants and Similar Amounts Paid In Excess of $5,000.18 | Donee's Name: END POLIO | Cash Amount Given: $18147 Grants and Similar Amounts Paid In Excess of $5,000.19 | Donee's Name: UKRAINE RELIEF | Cash Amount Given: $19775 Grants and Similar Amounts Paid In Excess of $5,000.36 | Donee's Name: ANDEAN HEALTH & DEVELOPMENT | Cash Amount Given: $6200 Grants and Similar Amounts Paid In Excess of $5,000.37 | Donee's Name: COMMON HOPE | Cash Amount Given: $8980 Grants and Similar Amounts Paid In Excess of $5,000.40 | Donee's Name: ENGINEERS WITHOUT BORDERS | Cash Amount Given: $6200 Grants and Similar Amounts Paid In Excess of $5,000.41 | Donee's Name: FRIENDS FOR HEALTH IN HAITI | Cash Amount Given: $6200 Grants and Similar Amounts Paid In Excess of $5,000.47 | Donee's Name: THE ROTARY FOUNDATION | Cash Amount Given: $15380 Other Expenses.1 CREDIT CARD FEES $383 Other Expenses.3 LICENSES/FEES $115 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12588 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3202 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3800 Accounts Payable and Accrued Expenses - Ending $4010 Total Liabilities.1 OWED TO ENDOWMENT FUND - Beginning $908 OWED TO ENDOWMENT FUND - Ending $3748