2020-11-11T14:09:58-06:00 2020-06-30 471234010 BELT ACCOUNTING AND TAX LLC 2417 SILVERNAIL ROAD PEWAUKEE WI 530725406 990EZ 2019-07-01 201195091 WALWORTH FONTANA ROTARY FOUNDATION WALW 2622756175 PO BOX 368 WALWORTH WI 53184 JOHN RING TREASURER 2622756175 2020-11-11 KELLI BELT P00672350 2626464323 2020-11-11 72.15.198.4 2020-11-11 14:09:58 CS P 5D0EAA089FC9DE14A33890FBF5E051E926856323 5D0EAA089FC9DE14A33890FBF5E051E926856323 2019 2021-01-29 14:40:06Z X X HTTPS://WALWORTHFONTANAROTARY.ORG/ X X 117142 X 112583 9 4550 117142 41343 77726 119069 -1927 69641 67714 X 69962 72650 4275 1632 74237 74282 4596 6568 69641 67714 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 41343 116927 116927 MICHAEL HINSKE DIRECTOR 2.00 0 DAVE DOUGHERTY PRESIDENT 2.00 0 MIKE SCHOLL VICE-PRESIDE 2.00 0 DONALD VANDELLO 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 2136 5060 23331 23397 19085 73009 131243 109164 139330 98388 96742 574867 133379 114224 162661 121785 115827 647876 647876 315 315 133379 114224 162661 121785 116142 648191 0.99950 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 COMMUNITY CAPITAL FUND 4,550 TOTAL 4,550 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 ACCOUNTS RECEIVABLE 4,275 1,632 TOTAL 4,275 1,632 FORM 990-EZ, PART II, LINE 26 ACCOUNTS 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 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