WALWORTH FONTANA ROTARY FOUNDATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WALWORTH FONTANA ROTARY FOUNDATION INC (EIN 20-1195091)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-24
- IRS object ID
- 202522979349200312
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-24T08:01:44-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471234010 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELT ACCOUNTING AND TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 SILVERNAIL RD | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201195091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALWORTH FONTANA ROTARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALW | BusinessNameControlTxt |
| Phone | 2622031739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 368 | AddressLine1Txt |
| City | WALWORTH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53184 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY HINSKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2622031739 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI BELT | PreparerPersonNm |
| PTIN | P00672350 | PTIN |
| Phone | 2626464323 | PhoneNum |
| Preparation | 2025-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTPS://WALWORTHFONTANAROTARY.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,806 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,572 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,189 | ProgramServiceRevenueAmt |
| Membership Dues | $17,949 | MembershipDuesAmt |
| Investment Income | $4,441 | InvestmentIncomeAmt |
| Fundraising Gross Income | $86,655 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $49,562 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,093 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $107,244 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $77,263 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $29,554 | OtherExpensesTotalAmt |
| Total Expenses | $106,817 | TotalExpensesAmt |
| Excess Or Deficit For Year | $427 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,526 | BOYAmt |
| EOY | $118,958 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,371 | BOYAmt |
| EOY | $4,844 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,897 | BOYAmt |
| EOY | $123,802 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,731 | BOYAmt |
| EOY | $17,209 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,166 | BOYAmt |
| EOY | $106,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| N/A | ||
| SOCIAL EVENTS | $77,263 | $95,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,710 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON VANDELLO | ||
| EXECUTIVE SE | 000.00 | $0 |
| HEIDI ALTEN | ||
| VICE PRESIDE | 000.00 | $0 |
| STEVE TORRES | ||
| PRESIDENT EL | 000.00 | $0 |
| MARY HINSKE | ||
| TREASURER | 000.00 | $0 |
| HEIDI ALTEN | ||
| SECRETARY | 000.00 | $0 |
| BILL RING | ||
| PRESIDENT | 000.00 | $0 |
| EMILY SOLEY-JOHNSON | ||
| DIRECTOR | 000.00 | $0 |
| MIKE HINSKE | ||
| DIRECTOR | 000.00 | $0 |
| ELIZABETH LUPO-DEVITO | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY HINSKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N1025 ENCORE DR | AddressLine1Txt |
| City | WALWORTH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2622031739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,572 | CurrentTaxYearAmt |
| Total | $76,336 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,793 | CurrentTaxYearAmt |
| Total | $668,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,365 | CurrentTaxYearAmt |
| Total | $744,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $744,835 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,441 | CurrentTaxYearAmt |
| Total | $7,752 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,441 | CurrentTaxYearAmt |
| Total | $7,752 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,806 | CurrentTaxYearAmt |
| Total | $752,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORN & BRAT FES | Event1Nm |
| Gross Receipts Event1 | $44,706 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,706 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,609 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY FOOD AS | Event2Nm |
| Gross Receipts Event2 | $25,070 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,070 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,788 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,514 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,514 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,062 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $82,290 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $82,290 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,459 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,831 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING/PROMOTION 336 BUSINESS REGISTRATION FEES 25 POSTAGE 73 PO BOX 100 SUPPLIES 510 CREDIT CARD READER 539 WEBSITE & COMPUTER MTC 794 INSURANCE 90 MEAL CHARGES 15,886 INT'L AND DISTRICT DUES 8,638 PARTY EXPENSE 94 CREDIT CARD & BANK FEES 608 PLAQUES & AWARDS 254 DISTRICT/INTERNATIONAL EV 257 TIP PAYMENT 890 BAD DEBTS-NET 460 TOTAL 29,554 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,934 3,507 ACCRUED INTEREST INCOME 2,437 1,337 TOTAL 7,371 4,844 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,441 2,099 SCHOLARSHIP ACCRUAL 14,000 15,000 UNEARNED REVENUE 290 110 |
| 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 |