2022-11-28T01:57:45-00:00 2022-06-30 650841313 David Berns PA 12773 W Forest Hill Blvd Ste 217 Wellington FL 33414 990EZ 2021-07-01 592015183 ROTARY CLUB OF WELLINGTON ROTA 5617929068 PO BOX 1243 LOXAHATCHEE FL 33470 JAMES O'NEIL TREASURER 5617929068 2022-11-29 true JAMES ONEIL XXX-XX-XXXX David E Berns P00636200 5617929068 2022-11-28 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WELLINGTONROTARY.ORG X X 37916 X 6322 31130 76 388 37916 9276 7200 7416 23892 14024 27366 41390 X 30115 40124 629 1466 30744 41590 3378 200 27366 41390 X SEE SCHEDULE O ROTARY DISTRICT GRANT - AK TENAMIT 2100 TOM CARRERAS PRESIDENT 006.00 0 LARRY KEMP VICE PRESIENT 003.00 0 RAVI CULBERTSON SECRETARY 004.00 0 JAMES ONEIL TREASURER 005.00 0 false false false false false false false false FL DAVID BERNS PA 12773 W FOREST HILL BLVD STE 217 WELLINGTON FL 33414 5617929068 false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue UNCLAIMED PROPERTY INCOME 388 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ROTARY INTERNATIONAL, Cash Grant 6,918, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 961 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,495 Form 990-EZ, Part I, Line 16, Other Expenses PUBLIC RELATIONS 658 Form 990-EZ, Part I, Line 16, Other Expenses CONTEST EXPENSE 50 Form 990-EZ, Part I, Line 16, Other Expenses HOLIDAY PARADE 410 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES AND CREDIT CARD FEES 2,347 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSES 475 Form 990-EZ, Part I, Line 16, Other Expenses ANNUAL REPORT FILING 61 Form 990-EZ, Part I, Line 16, Other Expenses PRESIDENT ELECT TRAINING 400 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 559 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNT RECEIVABLE Beginning of year 629, End of year 1,466 Form 990-EZ, Part II, Line 26, Liabilities PAUL HARRIS FELLOW LIABILITY Beginning of year 225, End of year 200 Form 990-EZ, Part II, Line 26, Liabilities INSTALLATION DINNER Beginning of year 3,153, End of year 0 Form 990-EZ, Part III, Section N/A, Line N/A PRIMARY EXEMPT PURPOSE A SERVICE CLUB DEDICATED TO PROVIDING FINANCIAL AND OTHER ASSISTANCE IN THE COMMUNITY AND THE WORLD. Form 990-EZ, Part I, Section LINE 10, Line SUBLINE 2 ROTARY INTERNATIONAL - CLUB DUES INCLUDES AN AMOUNT TO HELP DEFRAY THE COSTS OF THE COUNCILE OF LEGISLATION