2023-07-19T21:16:41-04:00 2021-06-30 471234010 BELT ACCOUNTING AND TAX LLC 2417 SILVERNAIL ROAD PEWAUKEE WI 530725406 990EZ 2020-07-01 201195091 WALWORTH FONTANA ROTARY FOUNDATION WALW 2622756175 PO BOX 368 WALWORTH WI 53184 JOHN RING TREASURER 2622756175 2021-11-10 JOHN RING 999009999 KELLI BELT P00672350 2626464323 2023-07-19 2020 2023-04-26 12:10:37Z X X HTTPS://WALWORTHFONTANAROTARY.ORG/ X X 126054 X 121643 11 4400 126054 40743 87385 128128 -2074 67712 65638 X 72648 90869 1632 379 74280 91248 6568 25610 67712 65638 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 40743 126328 126328 DON VANDELLO DIRECTOR 2.00 0 JAMES REULAND PRESIDENT 2.00 0 DON HOLST VICE-PRESIDE 2.00 0 HEIDI ALDEN SECRETARY 2.00 0 JOHN RING TREASURER 2.00 0 false false false false false false false false false WI JOHN RING PO BOX 368 WALWORTH WI 53184 2622756175 false false false false false false false false false false false NONE NONE true X 5060 23331 23397 19085 16841 87714 109164 139330 98388 96742 109213 552837 114224 162661 121785 115827 126054 640551 640551 315 315 114224 162661 121785 116142 126054 640866 0.99950 0.99950 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 COMMUNITY CAPITAL FUND 4,400 TOTAL 4,400 FORM 990-EZ, PART I, LINE 16 EXPENSES POSTAGE 172 PO BOX 76 SUPPLIES 643 WEBSITE & COMPUTER MTC 765 INSURANCE 90 KENYA PROJECT EXPENSE 27,117 CHRISTMAS BASKET EXPENSE 28,695 CORN & BRAT FESTIVAL 1,175 MEAL CHARGES 3,859 INT'L AND DISTRICT DUES 6,264 GOLF OUTING 14,659 PARTY EXPENSE 1,786 BAD DEBT EXPENSE 186 CREDIT CARD FEES 1,323 PLAQUES & AWARDS 493 BUSINESS REGISTRATION FEE 64 ACCOUNTING 18 TOTAL 87,385 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,632 379 TOTAL 1,632 379 FORM 990-EZ, PART II, LINE 26 SCHOLARSHIP ACCRUAL 2,000 12,000 HOPEWELL HYGIENE RESERVE 4,568 4,965 CHRISTMAS BASKET RESERVE 0 7,645 HOPEWELL WELL/ELECTRIC RESERVE 0 1,000 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 DON VANDELLO JAMES REULAND DON HOLST HEIDI ALDEN JOHN RING