2024-05-13T15:24:55-05:00 2023-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990EZ 2022-07-01 470520431 ROTARY CLUB OF OMAHA - SUBURBAN ROTA 4025770091 4089 SOUTH 84TH STREET OMAHA NE 68127 KATIE HENRY PRESIDENT 4025770091 2024-05-13 1 KATIE HENRY 999009999 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 MODIFIED CASH BASIS X WWW.SUBURBANROTARY.ORG X X 150086 X 7215 123483 775 2610 2520 90 16003 147566 21947 47250 2800 98032 170029 -22463 75419 0 52956 X 141491 139866 141491 139866 66072 86910 75419 52956 X TO PROVIDE SERVICE TO OTHERS, PROMOTE HIGH ETHICAL STANDARDS AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. BRING TOGETHER PROFESSIONAL AND BUSINESS LEADERS THROUGH MEETINGS AND CONFERENCES TO ORGANIZE HUMANITARIAN SERVICES AND ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS. SERVICES INCLUDE THE ADOPT-A-SCHOOL PROGRAM WHICH PROVIDES COATS AND OTHER ITEMS FOR NEEDY STUDENTS, AND ASSISTANCE IN THE SALVATION ARMY BELL RINGING PROGRAM AND CHRISTMAS TREE RECYCLING PROGRAM DURING THE HOLIDAY SEASON. 21947 136648 136648 X JENNIFER JIRAK-BRUNGARDT EXECUTIVE DIRECTOR 30.00 47250 0 0 KEVIN WELSH PRESIDENT 1.00 0 0 0 KATIE HENRY PRESIDENT ELECT 1.00 0 0 0 JAMES REED SECRETARY 1.00 0 0 0 DAN SCHNOES TREASURER 1.00 0 0 0 JOHN BINDERUP SGT AT ARMS 1.00 0 0 0 AMANDA FINK DIRECTOR 1.00 0 0 0 JENNIFER GREEN DIRECTOR 1.00 0 0 0 DAVE LAFERLA DIRECTOR 1.00 0 0 0 DON LEU DIRECTOR 1.00 0 0 0 DAN LUPARDUS DIRECTOR 1.00 0 0 0 MICHAEL MCCORMICK DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 YOLANDA HOFFMAN 4089 SOUTH 84TH STREET PMB 317 OMAHA NE 68127 4025770091 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 775. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FD ADM. AMOUNT: 15,750. DESCRIPTION: WEST ROTARY COST-SHARE. AMOUNT: 253. TOTAL TO FORM 990-EZ, LINE 8: 16,003. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 15,387. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: DISTRICT 5650. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 6,560. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,947. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,615. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,506. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,259. DESCRIPTION: INSURANCE. AMOUNT: 596. DESCRIPTION: ROSTER EXPENSE. AMOUNT: 2,621. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 5,148. DESCRIPTION: GUEST LUNCHES. AMOUNT: 3,323. DESCRIPTION: MISCELLANEOUS. AMOUNT: 991. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 602. DESCRIPTION: MEALS. AMOUNT: 61,357. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 3,948. DESCRIPTION: A/V SUPPORT. AMOUNT: 2,580. DESCRIPTION: CAR SHOW EXPENSES. AMOUNT: 10,486. TOTAL TO FORM 990-EZ, LINE 16: 98,032. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,446. END OF YEAR AMOUNT: 4,132. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 16,378. END OF YEAR AMOUNT: 35,302. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 45,248. END OF YEAR AMOUNT: 47,476. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.