2024-11-15T13:12:04-05:00 2024-06-30 471234010 BELT ACCOUNTING AND TAX LLC 2417 SILVERNAIL ROAD PEWAUKEE WI 530725406 990EZ 2023-07-01 201195091 WALWORTH FONTANA ROTARY FOUNDATION WALW 2622756175 PO BOX 368 WALWORTH WI 53184 MARY HINSKE TREASURER 2622756175 2024-08-19 true KELLI BELT P00672350 2626464323 2024-11-15 2023 2024-10-15 13:58:12Z X X HTTPS://WALWORTHFONTANAROTARY.ORG/ X X 163918 X 10965 29275 20661 3298 99719 52490 47229 111428 73341 29464 102805 8623 97542 106165 X 103169 116526 3718 7371 106887 123897 9345 17732 97542 106165 X TO PROMOTE ROTARY INTERNATIONAL IN HELPING TO OVERCOME HUNGER, POVERTY, DISEASE AND OTHER ROOT CAUSES OF CONFLICT IN PARTS OF THE WORLD BY PROVIDING MONETARY FUNDING: TO ASSIST CHARITIES AT THE LOCAL LEVEL THAT DEMONSTRATE THE HIGH ETHICAL STANDARDS OF ROTARY INTERNATIONAL IN PROVIDING HUMANITARIAN SERVICES: AND TO HELP BUILD GOODWIL AND PEACE IN THE WORLD. N/A SOCIAL EVENTS 73341 94035 94035 DON VANDELLO EXECUTIVE SE 000.00 0 RICH HILDEBRANDT PRESIDENT 000.00 0 HEIDI ALTEN PRESIDENT EL 000.00 0 MARY HINSKE TREASURER 000.00 0 BILL RING VICE PRESIDE 000.00 0 DAVID COLLINS DIRECTOR 000.00 0 MIKE HINSKE DIRECTOR 000.00 0 DAVID ROWLAND DIRECTOR 000.00 0 STEVE TORREZ DIRECTOR 000.00 0 false false false false false false false false false WI MARY HINSKE N1025 ENCORE DR WALWORTH WI 53147 2622756175 false false false false false false false false false false false NONE NONE true X 19085 16841 26592 10366 10965 83849 96742 109213 118667 150171 149655 624448 115827 126054 145259 160537 160620 708297 708297 13 3298 3311 13 3298 3311 315 315 116142 126054 145259 160550 163918 711923 0.99490 0.99950 0.00000 0.00000 X CORN & BRAT FES 42691 42691 12733 HOLIDAY FOOD AS 30005 30005 26621 2 26328 26328 13136 99024 99024 52490 52490 46534 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PROMOTION 465 BUSINESS REGISTRATION FEES 105 POSTAGE 130 PO BOX 100 SUPPLIES 972 CREDIT CARD READER 276 RECONCILING AMOUNTS 250 WEBSITE & COMPUTER MTC 651 INSURANCE 90 MEAL CHARGES 16,211 INT'L AND DISTRICT DUES 7,023 PARTY EXPENSE 1,444 CREDIT CARD FEES 1,505 PLAQUES & AWARDS 242 TOTAL 29,464 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,598 4,934 PREPAID EXPENSES AND DEFERRED CHARGES 120 0 ACCRUED INTEREST INCOME 0 2,437 TOTAL 3,718 7,371 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,589 3,442 SCHOLARSHIP ACCRUAL 3,000 14,000 FREEDOM FOR GIRLS 4,756 0 UNEARNED REVENUE 0 290 FORM 990-EZ, PART III TO PROMOTE ROTARY INTERNATIONAL IN HELPING TO OVERCOME HUNGER, POVERTY, DISEASE AND OTHER ROOT CAUSES OF CONFLICT IN PARTS OF THE WORLD BY PROVIDING MONETARY FUNDING: TO ASSIST CHARITIES AT THE LOCAL LEVEL THAT DEMONSTRATE THE HIGH ETHICAL STANDARDS OF ROTARY INTERNATIONAL IN PROVIDING HUMANITARIAN SERVICES: AND TO HELP BUILD GOODWIL AND PEACE IN THE WORLD. FORM 990-EZ, PART III, LINE 31 SOCIAL EVENTS