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WALWORTH FONTANA ROTARY FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WALWORTH FONTANA ROTARY FOUNDATION INC (EIN 20-1195091)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-11
IRS object ID
202013169349202031
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T14:09:58-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471234010PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELT ACCOUNTING AND TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12417 SILVERNAIL ROADAddressLine1Txt
CityPEWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP530725406ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201195091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALWORTH FONTANA ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALWBusinessNameControlTxt
Phone2622756175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 368AddressLine1Txt
CityWALWORTHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53184ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN RINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2622756175PhoneNum
Signature2020-11-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI BELTPreparerPersonNm
PTINP00672350PTIN
Phone2626464323PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.15.198.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm14:09:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5D0EAA089FC9DE14A33890FBF5E051E926856323AtSubmissionCreationDeviceId
At Submission Filing Device Id5D0EAA089FC9DE14A33890FBF5E051E926856323AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://WALWORTHFONTANAROTARY.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,142GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$112,583ProgramServiceRevenueAmt
Investment Income$9InvestmentIncomeAmt
Other Revenue Total$4,550OtherRevenueTotalAmt
Total Revenue$117,142TotalRevenueAmt
Grants And Similar Amounts Paid$41,343GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$77,726OtherExpensesTotalAmt
Total Expenses$119,069TotalExpensesAmt
Excess Or Deficit For Year-$1,927ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,714NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,962BOYAmt
EOY$72,650EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,275BOYAmt
EOY$1,632EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,237BOYAmt
EOY$74,282EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,596BOYAmt
EOY$6,568EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,641BOYAmt
EOY$67,714EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
N/A
SOCIAL EVENTS$41,343$116,927
FieldValueIRS element (for citing)
Total Program Service Expenses$116,927TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL HINSKE
DIRECTOR2.00$0
DAVE DOUGHERTY
PRESIDENT2.00$0
MIKE SCHOLL
VICE-PRESIDE2.00$0
DONALD VANDELLO
SECRETARY2.00$0
JOHN RING
TREASURER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN RINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 368AddressLine1Txt
CityWALWORTHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53184ZIPCd
FieldValueIRS element (for citing)
Phone2622756175PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,397CurrentTaxYearMinus1YearAmt
Current Tax Year$19,085CurrentTaxYearAmt
Total$73,009TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,388CurrentTaxYearMinus1YearAmt
Current Tax Year$96,742CurrentTaxYearAmt
Total$574,867TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,785CurrentTaxYearMinus1YearAmt
Current Tax Year$115,827CurrentTaxYearAmt
Total$647,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$647,876PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$315CurrentTaxYearAmt
Total$315TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,785CurrentTaxYearMinus1YearAmt
Current Tax Year$116,142CurrentTaxYearAmt
Total$648,191TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8COMMUNITY CAPITAL FUND 4,550 TOTAL 4,550
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISTING 66 POSTAGE 55 PO BOX 76 SUPPLIES 318 WEBSITE & COMPUTER MTC 674 INSURANCE 90 KENYA PROJECT EXPENSE 23,468 CHRISTMAS BASKET EXPENSE 20,216 CORN & BRAT FESTIVAL 10,360 MEAL CHARGES 8,268 INT'L AND DISTRICT DUES 7,080 GOLF OUTING 3,283 PARTY EXPENSE 1,694 BAD DEBT EXPENSE 962 CREDIT CARD FEES 713 PLAQUES & AWARDS 267 BUSINESS REGISTRATION FEE 118 ACCOUNTING 18 TOTAL 77,726
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 4,275 1,632 TOTAL 4,275 1,632
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 788 0 SCHOLARSHIP ACCRUAL 2,000 2,000 HOPEWELL HYGIENE RESERVE 1,340 4,568 HOPEWELL SOAR KENYA RESERVE 468 0
FORM 990-EZ, PART IIITO 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 31SOCIAL EVENTS