2017-11-08T12:36:29-05:00 2017-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990EZ 2016-07-01 030348126 ROTARY CLUB CHARITIES OF ESSEX VERMONT INC ROTA 4078102523 PO BOX 8466 ESSEX VT 05452 SHARON DETTENRIEDER PRESIDENT 4078102523 2017-10-18 JEFFREY M MORIN CPA P00162147 8026555665 2017-10-18 B7EDB12B6B8D1A92AFC28057B8D0AB8EAB25E41A 06973FA80106624CF3AD801737B1228CA1859395 2016 2021-01-29 14:40:06Z X X WWW.ROTARYCLUBOFESSEX.ORG X X 60971 X 4140 153 56678 15719 40959 45252 8420 650 29002 38072 7180 107462 114642 X 106302 113018 1160 1624 107462 114642 107462 114642 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 8000 8000 LOCAL: TO SUPPORT OUR LOCAL COMMUNITY WITH A FOCUS ON FOOD BANKS AND HOMELESS FAMILY SUPPORT. 10355 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. 420 9015 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. GRANTS 0. EXPENSES 2.990. 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. GRANTS 0. EXPENSES 3,030. 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. GRANTS 0. EXPENSES 4,697. 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. GRANTS 0. EXPENSES 383 (NET OF REVENUE) POLIO PLUS GRANTS 0. EXPENSES 1,000. SERVICE ABOVE SELF GRANTS 0. EXPENSES 771. BOARD DISCRETIONARY GRANTS 0. EXPENSES 923 PRESIDENT DISCRETIONARY GRANTS 0. EXPENSES 1,000 ROTARY FOUNDATION GRANTS 0. ENPENSES 2,700 10702 38072 SHARON DETTENRIEDER PRESIDENT 1.00 0 TRISH PORTER PRESIDENT EL 1.00 0 JEFF CABANAW VICE PRESIDE 1.00 0 JEAN ASHE SECRETARY 1.00 0 KRISTIN WINER TREASURER 1.00 0 BRAD LAROSE DIRECTOR 1.00 0 DAMON CLARK DIRECTOR 1.00 0 PAT SPIELMAN DIRECTOR 1.00 0 ANDY LOVE DIRECTOR 1.00 0 GREG MORGAN DIRECTOR 1.00 0 NANCY FREEZE IMMEDIATE PA 1.00 0 DAVE JOHNSON DIRECTOR 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 6530 4167 5868 5525 4140 26230 45157 45354 48612 53651 56678 249452 51687 49521 54480 59176 60818 275682 275682 217 125 133 144 153 772 217 125 133 144 153 772 51904 49646 54613 59320 60971 276454 0.99720 0.99650 0.00000 0.00000 X GOLF TOURNAMENT 35856 35856 6110 1800 1402 HOCKEY TOURNAME 12274 12274 85 2280 1 8812 264 8548 1676 2366 56942 264 56678 7786 1885 6048 15719 40959 FORM 990-EZ, PART I, LINE 10 8,000 0 0 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 23 INTERNATIONAL 2,990 LITERACY 3,030 LOCAL 5,658 NATIONAL 6,345 YOUTH SERVICES 4,697 BOARD DISCRETIONARY 250 POLIO PLUS 1,000 PRESIDENT DISCRETIONARY 1,000 ROTARY FOUNDATION 2,700 SENIOR LUNCH 383 SERVICE ABOVE SELF 771 NON-INVESTMENT DEPRECIATION 155 TOTAL 29,002 FORM 990-EZ, PART II, LINE 24 2,203 2,203 LESS ACCUMULATED DEPRECIATION 1,249 1,404 CORN BOOTH DEPOSIT 206 825 TOTAL 1,160 1,624 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. GRANTS 0. EXPENSES 2.990. 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. GRANTS 0. EXPENSES 3,030. 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. GRANTS 0. EXPENSES 4,697. 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. GRANTS 0. EXPENSES 383 (NET OF REVENUE) POLIO PLUS GRANTS 0. EXPENSES 1,000. SERVICE ABOVE SELF GRANTS 0. EXPENSES 771. BOARD DISCRETIONARY GRANTS 0. EXPENSES 923 PRESIDENT DISCRETIONARY GRANTS 0. EXPENSES 1,000 ROTARY FOUNDATION GRANTS 0. ENPENSES 2,700