2018-10-22T09:06:12-04:00 2018-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990EZ 2017-07-01 030348126 ROTARY CLUB CHARITIES OF ESSEX VERMONT INC ROTA 4078102523 PO BOX 8466 ESSEX VT 05452 PATRICIA PORTER PRESIDENT 4078102523 2018-10-02 JEFFREY M MORIN CPA P00162147 8026555665 2018-10-02 64.88.174.3 2018-10-22 08:06:12 CD P B93AC70C31DAD525034B788864ABA0EAD35EC709 1AD411E049554EB474F1A76C7C0DE76A84237027 2017 2018-06-14 16:35:46Z X X WWW.ROTARYCLUBOFESSEX.ORG X X 66443 X 6241 153 60049 15645 44404 50798 10500 438 32251 43189 7609 114644 122253 X 113020 120768 1624 1485 114644 122253 114644 122253 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 10500 10500 LOCAL: TO SUPPORT OUR LOCAL COMMUNITY WITH A FOCUS ON FOOD BANKS AND HOMELESS FAMILY SUPPORT. 11166 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. 7974 INTERNATIONAL: 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 OUTSIDE OF THE U.S., MOSTLY FOCUSED ON PEACE, EDUCATION, CLEAN WATER, SANITATION, AND DISEASE ERADICATION. EXPENSES 4,833. LITERACY: PARTNER WITH OTHER COMMITTEES WITHIN ESSEX CLUB, FIND WAYS TO INCLUDE A LITERACY PIECE TO THEIR PROJECTS. ESTABLISH ANNUAL LITERACY PROJECT, IN WHICH OUR CLUB MEMBERS ARE PARTICIPANTS. EXPENSES 2,250. YOUTH SERVICES: CONNECTING YOUTH WITH OPPORTUNITIES FOR SERVICE AND EMPOWERING THEM TO GET INVOLVED TO ENHANCE YOUTH-ADULT PARTNERSHIPS, CONNECTIONS TO THE COMMUNITY, AND SERVICE ABOVE SELF. EXPENSES 5,416. HOLIDAY SENIOR LUNCH: PROVIDED IN COLLABORATION WITH THE KNIGHTS OF COLUMBUS, THE ESSEX ROTARY HAS BEEN PARTICIPATING IN THIS ACTIVITY FOR OVER 25 YEARS. TYPICALLY HELD AT THE CHAMPLAIN EXPOSITION, THIS EVENT SERVES OVER 200 SENIOR CITIZENS FROM THE ESSEX COMMUNITY EACH YEAR IN CELEBRATION OF THE HOLIDAY SEASON. EXPENSES 579 (NET OF REVENUE) POLIO PLUS EXPENSES 1,000. SERVICE ABOVE SELF EXPENSES 121. BOARD DISCRETIONARY EXPENSES 563 PRESIDENT DISCRETIONARY EXPENSES 659 ROTARY FOUNDATION EXPENSES 3,204 13549 43189 PATRICIA PORTER PRESIDENT 1.00 0 ANDY LOVE PRESIDENT EL 1.00 0 JEFF CABANAW VICE-PRESIDE 1.00 0 JEAN ASHE SECRETARY 1.00 0 KRISTIN WINER TREASURER 1.00 0 DAMON CLARK DIRECTOR 1.00 0 BILL PARMALEE SARGENT-AT-A 1.00 0 SHARON DETTENRIEDER PAST PRESIDE 1.00 0 false false false false false false false false false KRISTIN WINER PO BOX 8466 ESSEX VT 05451 4078102523 false false false false false false false false false false false NONE NONE true X 4167 5868 5525 4140 6241 25941 45354 48612 53651 56678 60049 264344 49521 54480 59176 60818 66290 290285 290285 125 133 144 153 153 708 125 133 144 153 153 708 49646 54613 59320 60971 66443 290993 0.99760 0.99720 0.00000 0.00000 X GOLF TOURNAMENT 36529 36529 19 6500 1875 745 HOCKEY TOURNAME 14483 14483 2423 1 9293 256 9037 1705 2378 60305 256 60049 19 8205 1875 5546 15645 44404 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 10,500 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 286 BANK FEES 20 INTERNATIONAL 4,833 LITERACY 2,250 LOCAL 5,750 NATIONAL 5,752 YOUTH SERVICES 5,416 BOARD DISCRETIONARY 563 POLIO PLUS 1,000 PRESIDENT DISCRETIONARY 659 ROTARY FOUNDATION 3,204 SENIOR LUNCH 2,250 SERVICE ABOVE SELF 121 NON-INVESTMENT DEPRECIATION 147 TOTAL 32,251 FORM 990-EZ, PART II, LINE 24 2,203 2,203 LESS ACCUMULATED DEPRECIATION 1,404 1,543 CORN BOOTH DEPOSIT 825 825 TOTAL 1,624 1,485 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 INTERNATIONAL: 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 OUTSIDE OF THE U.S., MOSTLY FOCUSED ON PEACE, EDUCATION, CLEAN WATER, SANITATION, AND DISEASE ERADICATION. EXPENSES 4,833. LITERACY: PARTNER WITH OTHER COMMITTEES WITHIN ESSEX CLUB, FIND WAYS TO INCLUDE A LITERACY PIECE TO THEIR PROJECTS. ESTABLISH ANNUAL LITERACY PROJECT, IN WHICH OUR CLUB MEMBERS ARE PARTICIPANTS. EXPENSES 2,250. YOUTH SERVICES: CONNECTING YOUTH WITH OPPORTUNITIES FOR SERVICE AND EMPOWERING THEM TO GET INVOLVED TO ENHANCE YOUTH-ADULT PARTNERSHIPS, CONNECTIONS TO THE COMMUNITY, AND SERVICE ABOVE SELF. EXPENSES 5,416. HOLIDAY SENIOR LUNCH: PROVIDED IN COLLABORATION WITH THE KNIGHTS OF COLUMBUS, THE ESSEX ROTARY HAS BEEN PARTICIPATING IN THIS ACTIVITY FOR OVER 25 YEARS. TYPICALLY HELD AT THE CHAMPLAIN EXPOSITION, THIS EVENT SERVES OVER 200 SENIOR CITIZENS FROM THE ESSEX COMMUNITY EACH YEAR IN CELEBRATION OF THE HOLIDAY SEASON. EXPENSES 579 (NET OF REVENUE) POLIO PLUS EXPENSES 1,000. SERVICE ABOVE SELF EXPENSES 121. BOARD DISCRETIONARY EXPENSES 563 PRESIDENT DISCRETIONARY EXPENSES 659 ROTARY FOUNDATION EXPENSES 3,204