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
WAUNAKEE ROTARY FOUNDATION INC
 
Employer identification number

39-1513028
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 40. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,088. DESCRIPTION: OTHER INVESTMENT INCOME. AMOUNT: 170. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,298.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: TRI FOR SCHOOLS. GRANTEE ADDRESS: 937 JENNA DRIVE VERONA, WI 53593. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR EVENT SPONSORSHIP. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: WAUNAKEE FOOD FOR KIDZ. GRANTEE ADDRESS: PO BOX 143 WAUNAKEE, WI 53597. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WAUNAKEE FOOD FOR KIDS. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: DOMESTIC ABUSE INTERVENTION SERVICE. GRANTEE ADDRESS: 2102 FORDEM AVE MADISON, WI 53704. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR SERVICES SUPPORT. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: FELICIA'S DONATION CLOSET. GRANTEE ADDRESS: 7398 HARMONY POND RD DANE, WI 53529. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR SERVICES SUPPORT. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: LITTLE JOHN'S KITCHENS. GRANTEE ADDRESS: 411 PRAIRIE HEIGHTS DR VERONA, WI 53593. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR CAMPAIGN. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: URBAN LEAGUE OF GREATER MADISON. GRANTEE ADDRESS: 2222 S PARK ST, STE 200 MADISON, WI 53713. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR BLACK BUSINESS HUB ACCELERATOR PROGRAM. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PUBLIC CHARITY. GRANTEE NAME: WISCONSIN YOUTH SYMPHONY ORCHESTRAS. GRANTEE ADDRESS: 17 APPLEGATE CT, STE 10 MADISON, WI 53713. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS FOR CAMPAIGN. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,500.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,254.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 77. DESCRIPTION: INSURANCE. AMOUNT: 767. DESCRIPTION: LICENSE & REGISTRATION. AMOUNT: 292. DESCRIPTION: PROFESSIONAL SERVICES FEES. AMOUNT: 1,198. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 86. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 2,431.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/(LOSSES) FROM INVESTMENT ACCOUNTS. AMOUNT: -24,731.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: STIFEL INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 185,303. END OF YEAR AMOUNT: 167,460. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,111. END OF YEAR AMOUNT: 18,221.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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