2024-12-19T08:10:08-05:00 2024-06-30 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990EZ 2023-07-01 030348126 ROTARY CLUB CHARITIES OF ESSEX VERMONT INC ROTA 8023161003 PO BOX 8466 ESSEX VT 054518466 EDITH KLIMOSKI PRESIDENT ELECT 4078102523 2024-12-18 true true JEFFREY M MORIN CPA P00162147 8026555665 2024-12-19 2023 2024-10-15 13:58:12Z X X WWW.ROTARYCLUBOFESSEX.ORG X X 97742 X 29205 688 -688 68537 19794 48743 77260 15750 45911 61661 15599 48821 64420 X 47996 64420 825 48821 64420 48821 64420 X THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, ORGANIZE AND OPERATE FUND RAISING EVENTS FOR EDUCATIONAL, CHARITABLE AND RECREATIONAL PURPOSES AND TO THAT END TO PROVIDE FUNDING AT THE DISCRETION OF THE BOARD OF DIRECTORS FOR EDUCATIONAL, CHARITABLE AND RECREATIONAL PURPOSES. SCHOLARSHIP: TO PROVIDE SCHOLARSHIPS TO OUR LOCAL HIGH SCHOOL STUDENTS 15750 15750 LOCAL: TO SUPPORT OUR LOCAL COMMUNITY WITH A FOCUS ON FOOD BANKS AND HOMELESS FAMILY SUPPORT. 10714 NATIONAL PROJECTS: FOCUS AND INCREASE HUMANITARIAN SERVICE. ENHANCE PUBLIC IMAGE AND AWARENESS THROUGH THE SUPPORT OF WORTHY PROJECTS THAT RESULT IN THE IMPROVEMENT OF OPERATIONAL CAPABILITIES ON AN INDIVIDUAL/PERSONAL LEVEL AND/OR ON AN ORGANIZATIONAL LEVEL. FOR PROJECTS WITHIN THE U.S., BUT OUTSIDE OF THE IMMEDIATE LOCAL AREA. POLIO PLUS EXPENSES 1,500 ESSEX PARADE EXPENSES 550 DIVERSITY EXPENSES 2,500 ENVIRONMENT EXPENSES 2,000 14TH YOUTH EXPENSES 5,696 BOARD DISCRETIONARY EXPENSES 5,315 35197 61661 PATRICK MURRAY PAST -PRESID 1.00 0 EDITH KLIMOSKI PRESIDENT EL 1.00 0 STEVE SCHMIDA PRESIDENT 1.00 0 JEAN ASHE SECRETARY 1.00 0 TRISH PORTER TREASURER 1.00 0 SHARON DETTENRIEDER MEMBER AT LA 1.00 0 TIM GENDRON SERGEANT-AT- 1.00 0 CHRISTINA CORODIMAS VICE PRESIDE 1.00 0 MAX SEATON MEMBER AT LA 1.00 0 false false false false false false false false false EDITH KLIMOSKI PO BOX 8466 ESSEX VT 05451 8023161003 false false false false false false false false false false false NONE NONE true X 6610 8078 17385 10875 29205 72153 20039 9900 88519 60900 68537 247895 26649 17978 105904 71775 97742 320048 5000 5000 5000 5000 315048 26649 17978 105904 71775 97742 320048 0.98440 0.98260 0.00000 0.00000 X GOLF TOURNAMENT 35110 35110 7694 3346 1205 HOCKEY TOURNAME 22580 22580 2200 1 10847 10847 5349 68537 68537 7694 3346 8754 19794 48743 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 15,750 FORM 990-EZ, PART I, LINE 16 EXPENSES FOOD PANTRY 6,714 OPERATION WARM 4,000 OTHER 17,554 POLIO PLUS 1,500 YOUTH SERVICES 5,696 SUPPLIES 6,354 MEALS & FOOD 3,971 NON-INVESTMENT DEPRECIATION 122 TOTAL 45,911 FORM 990-EZ, PART II, LINE 24 VARIOUS DEPRECIABLE ASSETS 5,703 2,203 LESS ACCUMULATED DEPRECIATION 4,878 2,203 TOTAL 825 0 FORM 990-EZ, PART III THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, ORGANIZE AND OPERATE FUND RAISING EVENTS FOR EDUCATIONAL, CHARITABLE AND RECREATIONAL PURPOSES AND TO THAT END TO PROVIDE FUNDING AT THE DISCRETION OF THE BOARD OF DIRECTORS FOR EDUCATIONAL, CHARITABLE AND RECREATIONAL PURPOSES. FORM 990-EZ, PART III, LINE 30 NATIONAL PROJECTS: FOCUS AND INCREASE HUMANITARIAN SERVICE. ENHANCE PUBLIC IMAGE AND AWARENESS THROUGH THE SUPPORT OF WORTHY PROJECTS THAT RESULT IN THE IMPROVEMENT OF OPERATIONAL CAPABILITIES ON AN INDIVIDUAL/PERSONAL LEVEL AND/OR ON AN ORGANIZATIONAL LEVEL. FOR PROJECTS WITHIN THE U.S., BUT OUTSIDE OF THE IMMEDIATE LOCAL AREA. FORM 990-EZ, PART III, LINE 31 POLIO PLUS EXPENSES 1,500 ESSEX PARADE EXPENSES 550 DIVERSITY EXPENSES 2,500 ENVIRONMENT EXPENSES 2,000 14TH YOUTH EXPENSES 5,696 BOARD DISCRETIONARY EXPENSES 5,315