2025-05-09T13:22:06-05:00 2024-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990EZ 2023-07-01 470520431 ROTARY CLUB OF OMAHA - SUBURBAN ROTA 4026196721 4089 SOUTH 84TH STREET OMAHA NE 68127 ZACH ZILER PRESIDENT 4026196721 2025-05-09 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-05-07 2023 2025-03-06 01:10:19Z 0573 MODIFIED CASH BASIS X WWW.SUBURBANROTARY.ORG X X 139845 X 920 112238 2053 24634 139845 20615 47869 2195 71918 142597 -2752 52956 0 50204 X 139866 118163 139866 118163 86910 67959 52956 50204 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 DURING THE HOLIDAY SEASON. 20615 111761 111761 X YOLANDA HOFFMAN EXECUTIVE DIRECTOR 30.00 47869 0 0 KATIE HENRY PRESIDENT 1.00 0 0 0 ZACH ZILER PRESIDENT ELECT 1.00 0 0 0 ANDREW WESELY SECRETARY 1.00 0 0 0 TRAVIS SHOLIN TREASURER 1.00 0 0 0 JOHN BINDERUP SERGEANT AT ARMS 1.00 0 0 0 DAN LUPARDUS DIRECTOR 1.00 0 0 0 DICK SKALLA DIRECTOR 1.00 0 0 0 ROSS OLSON DIRECTOR 1.00 0 0 0 SUZI BREHMER DIRECTOR 1.00 0 0 0 ANGELA CHANEY DIRECTOR 1.00 0 0 0 MONIQUE DEVILLIER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 DEB DALEY 4089 SOUTH 84TH STREET PMB 317 OMAHA NE 68127 4026196721 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,053. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FD ADM. AMOUNT: 20,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,634. TOTAL TO FORM 990-EZ, LINE 8: 24,634. 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: 14,777. 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: 5,838. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,615. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: A/V SUPPORT. AMOUNT: 120. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 4,631. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 896. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 6,187. DESCRIPTION: GUEST LUNCHES. AMOUNT: 332. DESCRIPTION: MEALS. AMOUNT: 54,763. DESCRIPTION: MISCELLANEOUS. AMOUNT: 174. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,367. DESCRIPTION: PAYROLL TAXES. AMOUNT: 151. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 2,297. TOTAL TO FORM 990-EZ, LINE 16: 71,918. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,132. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 35,302. END OF YEAR AMOUNT: 28,707. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 47,476. END OF YEAR AMOUNT: 39,252. 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.