2012-03-05T14:28:41-06:00 2011-06-30 COTA CPA PC PO BOX 1405 WILLISTON VT 054951405 990EZ 2010-07-01 030348126 ROTARY CLUB CHARITIES OF ESSEX VERMONT INC ROTA 8022334704 POBOX 8466 ESSEX VT 054518466 PHIL MURDOCK 8022334704 2012-02-15 RAYMOND S COTA CPA 8028781158 2012-03-05 2010 2016-02-24 21:20:13Z X X WWW.ESSEXROTARY.ORG X 55092 X 5015 16697 332 33048 10572 22476 44520 21458 13436 34894 9626 126724 -49537 86813 X 123890 85124 6834 1689 130724 86813 4000 126724 86813 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. TO PROVIDE OPPORTUNITIES FOR EDUCATIONAL ADVANCEMENT. 8406 8406 TO PROVIDE SUPPORT TO ROTARY CHARITIES LOCALLY, NATIONALLY AND INTERNATIONALLY, AS WELL AS OTHER LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS. 7487 7487 TO PROVIDE EDUCATIONAL, CHARITABLE AND RECREATIONAL ASSISTANCE TO THE COMMUNITY OF ESSEX JUNCTION BY DONATING BOOKS TO THE LOCAL LIBRARY, PROVIDING ASSISTANCE TO THE ANNUAL COMMUNITY BLOCK PARTY, SPONSORING AN ANNUAL CHRISTMAS DINNER FOR SENIORS, AND SPONSORING AN ANNUAL HIGH SCHOOL SENIOR HOCKEY TOURNAMENT. 5565 18288 TO PROVIDE FUNDING FOR THE ANNUAL ROTARY YOUTH LEADERSHIP ASSEMBLY. 700 34881 PHILLIP MURDOCK PO BOX 8466 ESSEX VT 05451 1.00 0 AMY JACKMAN PO BOX 8466 ESSEX VT 05451 1.00 0 BETTY POULIN PO BOX 8466 ESSEX VT 05451 1.00 0 MIKE LEBOEUF PO BOX 8466 ESSEX VT 05451 1.00 0 false false false false false false false false MIKE LEBOEUF PO BOX 8466 ESSEX VT 054518466 8022334704 false false false false false false false false false false false NONE NONE true X 18291 12541 5243 4934 5015 46024 13592 30997 33291 44394 49744 172018 31883 43538 38534 49328 54759 218042 218042 2003 3015 1830 407 332 7587 2003 3015 1830 407 332 7587 33886 46553 40364 49735 55091 225629 0.96640 0.76260 0.03000 0.03000 X GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS FORM 990-EZ, PART I, LINE 10 NONE 6,406 0 0 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 HOCKEY GAME COST OF GOODS SOLD 10,694 0 CHRISTMAS DINNER FOR SENIOR COST OF GOODS SOLD 1,688 0 LIBRARY IMPROVEMENTS BOOKS 341 EXPENSES RYLA MEETINGS & CONFERENCES 700 BANK FEES 13 TOTAL 13,436 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 01/13/11-TRANSFER OF THE KATIE CURRIER MEMORIAL 0 SCHOLARSHIP FUND TO THE VERMONT SCHOLARSHIP FUND- 0 A 501 (C) (3) AFFILIATE OF THE VERMONT ASSISTANCE 0 CORPORATION TOTAL -49,537 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 CORN BOOTH 2,203 2,203 CORN BOOTH - ACCUMULATED DEPRECIATIO 0 0 LESS ACCUMULATED DEPRECIATION 367 514 DUE TO/FROM CAROLYN BARRA FUND 4,000 0 DUE TO/FROM ROTARY CLUB OF ESSEX, VT 998 0 TOTAL 6,834 1,689 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DUE TO GENERAL ACCOUNT 4,000 0 PRIMARY EXEMPT PURPOSE 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. THIRD ACHIEVEMENT FORM 990-EZ, PART III, LINE 30 TO PROVIDE EDUCATIONAL, CHARITABLE AND RECREATIONAL ASSISTANCE TO THE COMMUNITY OF ESSEX JUNCTION BY DONATING BOOKS TO THE LOCAL LIBRARY, PROVIDING ASSISTANCE TO THE ANNUAL COMMUNITY BLOCK PARTY, SPONSORING AN ANNUAL CHRISTMAS DINNER FOR SENIORS, AND SPONSORING AN ANNUAL HIGH SCHOOL SENIOR HOCKEY TOURNAMENT. ALL OTHER ACHIEVEMENTS FORM 990-EZ, PART III, LINE 31 TO PROVIDE FUNDING FOR THE ANNUAL ROTARY YOUTH LEADERSHIP ASSEMBLY. PHILLIP MURDOCK AMY JACKMAN BETTY POULIN MIKE LEBOEUF