2026-04-27T08:46:45-05:00 2025-06-30 260645306 AKA ADVISORY LLC 1701 SHALLCROSS AVE STE D WILMINGTON DE 19806 990 2024-07-01 510043690 ROTARY CLUB OF WILMINGTON DELAWARE ROTA 3026556025 PO BOX 685 WILMINGTON DE 19899 ATUL CHUGH TREASURER 3026556025 2026-04-08 1 1 BRIAN K MOREAU CPA CVA P01683992 3022307171 2024 2025-03-06 01:10:19Z ATUL CHUGH PO BOX 685 WILMINGTON DE 19899 202639 0 0573 X WWW.ROTARYWILMINGTON.ORG X 1914 DE TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. 14 14 1 24 0 0 53785 59486 99571 115687 0 0 14550 27466 167906 202639 1640 4854 0 0 32507 34178 0 0 0 128333 159305 162480 198337 5426 4302 167175 179375 36043 43941 131132 135434 X SEE SCHEDULE O 0 0 172923 4854 143153 SEE SCHEDULE O 172923 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X THE ORGANIZATION 3026556025 PO BOX 685 WILMINGTON DE 19899 LYNN C JONES PRESIDENT 1.00 2.00 X X 0 0 0 MIKE STAMAN PRESIDENT-ELECT 1.00 2.00 X X 0 0 0 CARRIE GRAY IMMEDIATE PAST PRESIDENT 1.00 2.00 X X 0 0 0 ERIC HOLLOWAY TREASURER 1.00 2.00 X X 0 0 0 ATUL CHUGH ASSISTANT TREASURER 1.00 2.00 X X 0 0 0 JOAN DELFATTORE SECRETARY 1.00 2.00 X X 0 0 0 THORPE MOECKEL ASSISTANT SECRETARY 1.00 2.00 X X 0 0 0 TERESA AVERY IMPACT CLUB LEAD 1.00 2.00 X X 0 0 0 COLLEEN PERRY KEITH DIRECTOR 1.00 2.00 X 0 0 0 BRANDON BRICE DIRECTOR 1.00 2.00 X 0 0 0 VINCE EPISCOPO DIRECTOR 1.00 2.00 X 0 0 0 VERNITA DORSEY DIRECTOR 1.00 2.00 X 0 0 0 LAURA VIAU DIRECTOR 1.00 2.00 X 0 0 0 DAN KING DIRECTOR 1.00 2.00 X 0 0 0 ASHLEY CLOUD ROTARY EXECUTIVE 38.00 2.00 X 31660 0 0 31660 0 0 0 0 0 0 0 59486 59486 LUNCHEON FEES 900099 90507 90507 IMPACT FEES 900099 22480 22480 INITIATION FEES 900099 2700 2700 115687 MANAGEMENT FEE INCOME 900099 24100 24100 OTHER REVENUE 900099 3366 3366 27466 202639 143153 0 0 4854 4854 31660 26911 4749 2518 2140 378 18764 15950 2814 1221 1221 11447 9730 1717 5109 4343 766 250 250 2070 1759 311 1015 863 152 CONTRACTED SERVICES 69847 59370 10477 DUES AND FEES 32760 32760 ACTIVITIES & SPECIAL EV 7080 7080 BAD DEBT 4121 4121 5621 1571 4050 198337 172923 25414 0 67369 60072 22400 15757 18501 18501 0 0 76987 103546 419 0 167175 179375 8182 9472 23940 20654 3921 13815 36043 43941 X 131132 135434 131132 135434 167175 179375 4302 0 X 0 0 0 1 1 0 18501 18501 0 0 MUTUAL FUNDS 103546 C 103546 PAYROLL LIABILITIES 13815 13815 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: A) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. B) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF HIS OR HER OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. C)THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS OR HER PERSONAL, BUSINESS AND COMMUNITY LIFE. D) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL SERVICE. FORM 990, PART III, LINE 4A, PROGRAM SERVICE TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: A) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. B) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF HIS OR HER OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. C)THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS OR HER PERSONAL, BUSINESS AND COMMUNITY LIFE. D) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL SERVICE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NO CONFLICT OF INTEREST POLICY EXISTS. ROTARY CLUB OF WILMINGTON EDUCATIONAL FO 100 W 10TH ST SUITE 1006 WILMINGTON DE 19801 510329617 PROVIDE EDUCA DE 501(C)(3) LINE 7 ROTARY CLUB 1 ROTARY CLUB OF WILMINGTON SERVICES FOUND 100 W 10TH ST SUITE 1006 WILMINGTON DE 19801 510406343 PROVIDE FUNDI DE 501(C)(3) LINE 12C, III-FI ROTARY CLUB 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION PRIMARY ACTIVITY: PROVIDE FUNDING FOR SERVICE PROJECTS IDENTIFIED BY THE ROTARY CLUB