2025-10-02T10:07:25-00:00 2025-06-30 650841313 DAVID BERNS PA 12773 W FOREST HILL BLVD STE 217 WELLINGTON FL 33414 990EZ 2024-07-01 454613244 THE ROTARY CLUB OF WELLINGTON FOUNDATION INC ROTA PO BOX 1243 LOXAHATCHEE FL 33470 JIM ONEIL TREASURER 2025-10-02 true David E Berns P00636200 5617929068 2025-10-02 2024 2025-03-06 01:10:19Z X N/A X X 120481 X 14041 16 106424 39917 66507 80564 43989 3300 4906 52195 28369 54791 83160 X 77584 97586 4625 825 82209 98411 27418 15251 54791 83160 X SEE SCHEDULE O CHARITABLE CONTRIBUTIONS - BENEVOLENT GIVING TO VARIOUS CHARITABLE ORGANIZATION WHO ASSIST OTHERS THAT ARE IN NEED IN THE COMMUNITY AND IN THE WORLD 22236 INTERACT PROGRAMS - TO AWARD ACADEMIC SCHOLARSHIPS FOR HIGHER EDUCATION AND PROMOTE ROTARY IN HIGH SCHOOLS THRU INTERACT 1378 PEACE PARK - TO PROMOTE WORLD PEACE AND MULTICULTURAL UNDERSTANDING THRU CREATION OF A PEACE PARK IN THE COMMUNITY 2475 SCHOLARSHIPS - VARIOUS AMOUNTS AWARDED TO HIGH SCHOOL STUDENTS FOR THEIR COMMUNITY ACHIEVEMENTS TO SUPPORT THEM IN THEIR 4 YEARS OF CONTINUING EDUCATION 17900 43989 WALTER IMPERATORE PRESIDENT 004.00 0 DAVID BERNS VICE PRESIDENT 004.00 0 JAMES O'NEIL TREASURER 004.00 0 DONALD GROSS SECRETARY 004.00 0 TOM CARRERAS AT LARGE 004.00 0 MAGGIE ZELLER COMMUNITY RELATIONS 004.00 0 ANDREW BURR AT LARGE 004.00 0 MARC STRICH FINANCE 004.00 0 GEORGE KINOSHITA SCHOLARSHIP 004.00 0 LARRY KEMP AT LARGE 004.00 0 TIFFANY RODRIGUEZ AT LARGE 004.00 0 MARIA CRUZ PRESIDENT ELECT 004.00 0 RANDY PFEIFFER AT LARGE 004.00 0 JESS COBURN AT LARGE 004.00 0 SCOTT ARMAND PAST PRES 004.00 0 CHRIS WARREN AT LARGE 004.00 0 false false false false false false 0 0 0 false FL DAVID BERNS CPA 12773 W FOREST HILL BLVD STE 217 WELLINGTON FL 33414 5617929068 false false false false false false false false false false NONE NONE true X 14163 17261 24714 47627 14041 117806 14163 17261 24714 47627 14041 117806 117806 0 0 0 0 14163 17261 24714 47627 14041 117806 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KIDS CARE RAFFLE 26000 26000 5000 133 GOLF CLASSIC 54983 54983 2500 14477 1345 6 25441 25441 500 15962 106424 106424 7500 14477 500 17440 39917 66507 Form 990-EZ, Part III, Line 31 SCHOLARSHIPS - VARIOUS AMOUNTS AWARDED TO HIGH SCHOOL STUDENTS FOR THEIR COMMUNITY ACHIEVEMENTS TO SUPPORT THEM IN THEIR 4 YEARS OF CONTINUING EDUCATION Grants and allocations 0, Program service expenses 17,900 Form 990-EZ, Part I, Line 10, Grants Paid Activity BACK TO BASICS, Grantee BACK TO BASICS, Cash Grant 10,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee ALINA ESTEVEZ, Cash Grant 6,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee EMPERATRIZ FRIAS CARTAYA, Cash Grant 6,500, Relationship Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES AND CREDIT CARD FEES 1,332 Form 990-EZ, Part I, Line 16, Other Expenses STORAGE 3,020 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 125 Form 990-EZ, Part I, Line 16, Other Expenses BUSINESS REGISTRATION FEES 199 Form 990-EZ, Part I, Line 16, Other Expenses SUBSCRIPTIONS 80 Form 990-EZ, Part I, Line 16, Other Expenses HOLIDAY PARTY DONATION TO CHOIR 150 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 4,125, End of year 825 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSE Beginning of year 500, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities COINS FOR ALZHEIMERS RESEARCH Beginning of year 357, End of year 357 Form 990-EZ, Part II, Line 26, Liabilities SCHOLARSHIP PLEDGES Beginning of year 10,000, End of year 5,000 Form 990-EZ, Part II, Line 26, Liabilities WELLINGTON TORNADO RELIEF FUNDS Beginning of year 0, End of year 1,242 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 17,061, End of year 8,652 Form 990-EZ, Part III, Section N/A, Line N/A PRIMARY EXEMPT PURPOSE - TO ASSIST CHARITABLE AND EDUCATIONAL EFFORTS IN SUPPORT OF WORTHY CAUSES AND TO ADVANCE UNDERSTANDING GOODWILL AND PEACE THROUGHOUT THE COMMUNITY Form 990-EZ, Part III, Section 1, Line 28 CHARITABLE CONTRIBUTIONS - BENEVOLENT GIVING TO VARIOUS CHARITABLE ORGANIZATION WHO ASSIST OTHERS THAT ARE IN NEED IN THE COMMUNITY AND IN THE WORLD Form 990-EZ, Part III, Section 1, Line 29 INTERACT PROGRAMS - TO AWARD ACADEMIC SCHOLARSHIPS FOR HIGHER EDUCATION AND PROMOTE ROTARY IN HIGH SCHOOLS THRU INTERACT CLUBS Form 990-EZ, Part III, Section 1, Line 30 PEACE PARK - TO PROMOTE WORLD PEACE AND MULTICULTURAL UNDERSTANDING THRU CREATION OF A PEACE PARK IN THE COMMUNITY