2023-01-16T14:02:59-05:00 2022-06-30 471234010 BELT ACCOUNTING AND TAX LLC 2417 SILVERNAIL ROAD PEWAUKEE WI 530725406 990EZ 2021-07-01 201195091 WALWORTH FONTANA ROTARY FOUNDATION WALW 2622756175 PO BOX 368 WALWORTH WI 53184 JOHN RING TREASURER 2622756175 2022-12-22 JOHN RING 999009999 KELLI BELT P00672350 2626464323 2023-01-16 2021 2023-03-07 01:45:13Z X X HTTPS://WALWORTHFONTANAROTARY.ORG/ X X 145259 X 141347 12 3900 145259 36110 104857 140967 4292 65639 69931 X 90870 102236 379 3536 91249 105772 25610 35841 65639 69931 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 36110 139560 139560 DON VANDELLO EXECUTIVE SE 000.00 0 RICH HILDEBRANDT PRESIDENT EL 000.00 0 DON HOLST PRESIDENT 000.00 0 HEIDI ALTEN SECRETARY 000.00 0 JOHN RING TREASURER 000.00 0 PHILL KLAMM VICE PRESIDE 000.00 0 false false false false false false false false false WI JOHN RING 3340 VIA CASSIO CT LAKE GENEVA WI 53147 2622756175 false false false false false false false false false false false NONE NONE true X 23331 23397 19085 16841 26592 109246 139330 98388 96742 109213 118667 562340 162661 121785 115827 126054 145259 671586 671586 315 315 162661 121785 116142 126054 145259 671901 0.99950 0.99950 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 COMMUNITY CAPITAL FUND 3,900 TOTAL 3,900 FORM 990-EZ, PART I, LINE 16 EXPENSES POSTAGE 116 PO BOX 84 SUPPLIES 1,716 WEBSITE & COMPUTER MTC 722 INSURANCE 90 KENYA PROJECT EXPENSE 26,435 CHRISTMAS BASKET EXPENSE 28,670 CORN & BRAT FESTIVAL 14,404 MEAL CHARGES 16,797 INT'L AND DISTRICT DUES 6,035 GOLF OUTING 6,962 BAD DEBT EXPENSE 10 CREDIT CARD FEES 1,431 PLAQUES & AWARDS 193 BUSINESS REGISTRATION FEE 64 ACCOUNTING 192 MISCELLANEOUS 888 ADVERTISNG/PROMOTION 48 TOTAL 104,857 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 379 3,536 TOTAL 379 3,536 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,242 SCHOLARSHIP ACCRUAL 12,000 12,000 HOPEWELL HYGIENE RESERVE 4,965 6,735 CHRISTMAS BASKET RESERVE 7,645 15,864 HOPEWELL WELL/ELECTRIC RESERVE 1,000 0 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