2016-06-30T12:19:14-05:00 2015-06-30 030210880 AM PEISCH & COMPANY LLP 401 WATER TOWER CIRCLE STE 302 COLCHESTER VT 054461914 990EZ 2014-07-01 030348126 ROTARY CLUB CHARITIES OF ESSEX VERMONT INC ROTA 4078102523 PO BOX 8466 ESSEX VT 05452 STEPHEN UNSWORTH PRESIDENT 4078102523 2016-06-15 1 GLEN A BOLSTER CPA P00053481 8026547255 2014 2016-09-27 15:27:22Z X X WWW.ESSEXROTARTY.ORG X X 54613 X 5868 1345 133 47267 12300 34967 42313 8000 147 28702 36849 5464 96656 0 102120 X 95243 101019 1413 1101 96656 102120 0 0 96656 102120 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 8360 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 US, BUT OUTSIDE OF THE IMMEDIATE LOCAL AREA. 0 5450 LOCAL: TO SUPPORT OUR LOCAL COMMUNITY WITH A FOCUS ON FOOD BANKS AND HOMELESS FAMILY SUPPORT 0 4418 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 US. MOSTLY FOCUSED ON PEACE, EDUCATION, CLEAN WATER, SANITATION, AND DISEASE ERADICATION. 0 3750 LITERACY: PARTNER WITH OTHER COMMITTEES WITHIN ESSEX CLUB, FIND WAYS TO INCLUDE A LITERACY PIECE TO THEIR PROJECTS. ESTABLISH ANNUAL LITERACY PROJECT FOR OUR CLUB'S MEMBERS TO PARTICIPATE WITH. 0 3700 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. 0 3688 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. 0 1750 31116 PHIL MURDOCK PRESIDENT 1.00 0 0 0 NANCY FREEZE VICE PRESIDENT 1.00 0 0 0 JEAN ASHE SECRETARY 1.00 0 0 0 KRISTIN WINER TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KRISTIN WINER PO BOX 8466 ESSEX VT 054518466 4078102523 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5015 4300 6530 4167 5868 25880 49744 47426 45157 45354 48612 236293 54759 51726 51687 49521 54480 262173 0 0 0 262173 332 324 217 125 133 1131 332 324 217 125 133 1131 55091 52050 51904 49646 54613 263304 0.99570 0.00430 X X 0 GOLF TOURNAMENT 32718 32718 8600 HOCKEY TOURNAMENT 7743 7743 120 1677 1 7054 248 6806 550 1500 47515 248 47267 120 550 11777 12447 34820 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 133. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 147. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUET SERVICES. AMOUNT: 1,750. DESCRIPTION: SITE RENTAL. AMOUNT: 1,065. DESCRIPTION: LUNCHES. AMOUNT: 360. DESCRIPTION: INTERNATIONAL. AMOUNT: 3,750. DESCRIPTION: LITERACY. AMOUNT: 3,700. DESCRIPTION: LOCAL. AMOUNT: 4,418. DESCRIPTION: NATIONAL. AMOUNT: 5,450. DESCRIPTION: YOUTH SERVICES. AMOUNT: 3,688. DESCRIPTION: BOARD DISCRETIONARY. AMOUNT: 1,999. DESCRIPTION: POLIO PLUS. AMOUNT: 1,000. DESCRIPTION: PRESIDENT DISCRETIONARY. AMOUNT: 1,002. DESCRIPTION: CLEAN WATER PROJECT. AMOUNT: 420. DESCRIPTION: OTHER DONATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 28,702. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CORN BOOTH DEPOSIT. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,248. END OF YEAR AMOUNT: 1,101. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.