2018-01-30T06:42:23-00:00 2017-06-30 David Berns PA 12773 W Forest Hill Blvd Ste 217 Wellington FL 33414 990EZ 2016-07-01 592015183 ROTARY CLUB OF WELLINGTON ROTA 5617929068 PO BOX 1243 LOXAHATCHEE FL 33470 DAVID BERNS TREASURER 013018 2018-01-30 true David E Berns 5617929068 2018-01-30 73.179.5.189 2018-01-30 21:56:58 ES P 27542FFC5D99BA40BDCFE5A511E8D9417EBD8164 27542FFC5D99BA40BDCFE5A511E8D9417EBD8164 2016 2021-01-29 14:40:06Z X X WELLINGTONROTARY.ORG X X 31794 X 3914 27880 31794 8100 3900 568 154 23300 36022 -4228 52726 48498 X 50437 47506 3314 1267 53751 48773 1025 275 52726 48498 X SEE SCHEDULE O WELLINGTON HOLIDAY PARADE HENRIK NORDSTROM PRESIDENT 006.00 0 LARRY KEMP VICE PRESIENT 003.00 0 BRIAN JACOBSEN SECRETARY 004.00 0 DAVID BERNS TREASURER 005.00 3900 X false false false false false false false false 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 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 228 Form 990-EZ, Part I, Line 16, Other Expenses PUBLIC RELATIONS 65 Form 990-EZ, Part I, Line 16, Other Expenses CONTEST EXPENSE 50 Form 990-EZ, Part I, Line 16, Other Expenses HOLIDAY PARADE 197 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES AND CREDIT CARD FEES 2,115 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSES 1,603 Form 990-EZ, Part I, Line 16, Other Expenses ANNUAL REPORT FILING 158 Form 990-EZ, Part I, Line 16, Other Expenses PRESIDENT ELECT TRAINING 522 Form 990-EZ, Part I, Line 16, Other Expenses AWARD EXPENSE 1,400 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 419 Form 990-EZ, Part I, Line 16, Other Expenses ROTARY SHIRTS 1,543 Form 990-EZ, Part I, Line 16, Other Expenses ROTARY CLUB DONATION 15,000 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNT RECEIVABLE Beginning of year 216, End of year 586 Form 990-EZ, Part II, Line 24, Other Assets DUE FROM FOUNDATION Beginning of year 3,098, End of year 681 Form 990-EZ, Part II, Line 26, Liabilities PAUL HARRIS FELLOW LIABILITY Beginning of year 1,025, End of year 275 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 V, Section ADDITIONAL INFORMATION, Line N/A THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT Form 990-EZ, Part III, Section N/A, Line N/A PRIARY EXEMPT PURPOSE A SERVICE CLUB DEDICATED TO PROVIING FINANCIAL AND OTHER ASSISTANCE IN THE COMUNITY AND THE WORLD.