2012-10-31T15:42:54-05:00 2012-06-30 COTA CPA PC PO BOX 1405 WILLISTON VT 054951405 990EZ 2011-07-01 030348126 ROTARY CLUB CHARITIES OF ESSEX VERMONT INC ROTA 4078102523 POBOX 8466 ESSEX VT 054518466 PHILLIP MURDOCK 4078102523 2012-10-31 RAYMOND S COTA CPA 8028781158 2012-10-31 2011 2016-02-24 21:20:13Z X X WWW.ESSEXROTARY.ORG X 52050 X 4300 9721 324 37705 12331 25374 39719 28880 9039 37919 1800 86813 -326 88287 X 85124 86745 1689 1542 86813 88287 86813 88287 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. 10500 10906 TO PROVIDE SUPPORT TO ROTARY CHARITIES LOCALLY, NATIONALLY AND INTERNATIONALLY, AS WELL AS OTHER LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS. 8275 8275 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. 10105 18738 TO PROVIDE FUNDING FOR THE ANNUAL ROTARY YOUTH LEADERSHIP ASSEMBLY. 37919 PHILLIP MURDOCK PO BOX 8466 ESSEX VT 05451 1.00 0 MARIE SCHONHOLTZ 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 false KRISTIN WINER PO BOX 8466 ESSEX VT 054518466 4078102523 false false false false false false false false false false NONE NONE true X 12541 5243 4934 5015 4300 32033 30997 33291 44394 49744 47426 205852 43538 38534 49328 54759 51726 237885 237885 3015 1830 407 332 324 5908 3015 1830 407 332 324 5908 46553 40364 49735 55091 52050 243793 0.97580 0.96640 0.02000 0.03000 X GOLF TOURNAMENT 30242 30242 9483 CORN BOOTH 7463 7463 2848 37705 37705 12331 12331 25374 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 HOCKEY GAME COST OF GOODS SOLD 5,927 CHRISTMAS DINNER FOR SENIOR COST OF GOODS SOLD 1,750 EXPENSES MISCELLANEOUS EXPENSE 388 POSTAGE AND SHIPPING 18 BOOKS 956 TOTAL 9,039 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -326 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 CORN BOOTH 2,203 2,203 LESS ACCUMULATED DEPRECIATION 514 661 TOTAL 1,689 1,542 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 ACCOMPLISHMENT 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 ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 TO PROVIDE FUNDING FOR THE ANNUAL ROTARY YOUTH LEADERSHIP ASSEMBLY. PHILLIP MURDOCK MARIE SCHONHOLTZ BETTY POULIN MIKE LEBOEUF