2022-01-03T14:09:13-06:00 2021-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990EZ 2020-07-01 030348126 ROTARY CLUB CHARITIES OF ESSEX VERMONT INC ROTA 4078102523 PO BOX 8466 ESSEX VT 05452 MAX SEATON PRESIDENT 4078102523 2021-12-01 MAX SEATON 999009999 JEFFREY M MORIN CPA P00162147 8026555665 2022-01-03 2020 2022-09-23 18:48:47Z X X WWW.ROTARYCLUBOFESSEX.ORG X X 17978 X 8078 9900 51 9849 17927 12000 750 18539 31289 -13362 46341 32979 X 42945 30416 3396 2563 46341 32979 46341 32979 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 12000 12000 LOCAL: TO SUPPORT OUR LOCAL COMMUNITY WITH A FOCUS ON FOOD BANKS AND HOMELESS FAMILY SUPPORT. 6266 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 1,000. SERVICE ABOVE SELF EXPENSES 1,000. BOARD DISCRETIONARY EXPENSES 8,475. PRESIDENT DISCRETIONARY EXPENSES 400. AWARDS EXPENSES 240. 11115 29381 MAX SEATON PRESIDENT 1.00 0 JASON RUWET VICE-PRESIDE 1.00 0 JEAN ASHE SECRETARY 1.00 0 BETTY POULIN TREASURER 1.00 0 HEIDI BROSSEAU IMMED PAST P 1.00 0 DAVE JOHNSON ROTARY FOUND 1.00 0 SHARON DETTENRIEDER MEMBER AT LA 1.00 0 BOB MULCAHY MEMBER AT LA 1.00 0 TIM GENDRON SERGEANT-AT- 1.00 0 false false false false false false false false false MICHAEL LEBOEUF PO BOX 8466 ESSEX VT 05452 8022334704 false false false false false false false false false false false NONE NONE true X 4140 6241 3034 6610 8078 28103 56678 60049 62669 20039 9900 209335 60818 66290 65703 26649 17978 237438 5000 5000 5000 5000 232438 153 153 306 153 153 306 60971 66443 65703 26649 17978 237744 0.97770 0.98050 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 12,000 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES 211 FOOD PANTRY 4,500 OPERATION WARM 1,766 OTHER 9,875 POLIO PLUS 1,000 MISCELLANEOUS 3 SUPPLIES 110 TROPHIES & AWARDS 240 NON-INVESTMENT DEPRECIATION 834 TOTAL 18,539 FORM 990-EZ, PART II, LINE 24 VARIOUS DEPRECIABLE ASSETS 5,703 5,703 LESS ACCUMULATED DEPRECIATION 3,132 3,965 CORN BOOTH DEPOSIT 825 825 TOTAL 3,396 2,563 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 1,000. SERVICE ABOVE SELF EXPENSES 1,000. BOARD DISCRETIONARY EXPENSES 8,475. PRESIDENT DISCRETIONARY EXPENSES 400. AWARDS EXPENSES 240. MAX SEATON JASON RUWET JEAN ASHE BETTY POULIN HEIDI BROSSEAU DAVE JOHNSON SHARON DETTENRIEDER BOB MULCAHY TIM GENDRON