2025-10-24T08:01:44-04:00 2025-06-30 471234010 BELT ACCOUNTING AND TAX LLC 2417 SILVERNAIL RD PEWAUKEE WI 53072 990EZ 2024-07-01 201195091 WALWORTH FONTANA ROTARY FOUNDATION WALW 2622031739 PO BOX 368 WALWORTH WI 53184 MARY HINSKE TREASURER 2622031739 2025-10-21 true KELLI BELT P00672350 2626464323 2025-10-24 2024 2025-03-06 01:10:19Z X X HTTPS://WALWORTHFONTANAROTARY.ORG/ X X 156806 X 11572 36189 17949 4441 86655 49562 37093 107244 77263 29554 106817 427 106166 106593 X 116526 118958 7371 4844 123897 123802 17731 17209 106166 106593 X 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. N/A SOCIAL EVENTS 77263 95710 95710 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 false false false false false false false false false WI MARY HINSKE N1025 ENCORE DR WALWORTH WI 53147 2622031739 false false false false false false false false false false false NONE NONE true X 16841 26592 10366 10965 11572 76336 109213 118667 150171 149655 140793 668499 126054 145259 160537 160620 152365 744835 744835 13 3298 4441 7752 13 3298 4441 7752 126054 145259 160550 163918 156806 752587 0.98970 0.99490 0.01000 0.00000 X CORN & BRAT FES 44706 44706 14609 HOLIDAY FOOD AS 25070 25070 27788 1 12514 12514 6062 82290 82290 48459 48459 33831 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