2024-02-07T16:28:28-05:00 2023-06-30 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DRIVE SUITE 403 COLCHESTER VT 05446 990EZ 2022-07-01 030348126 ROTARY CLUB CHARITIES OF ESSEX VERMONT INC ROTA 4078102523 PO BOX 8466 ESSEX VT 054518466 TRISH PORTER TREASURER 4078102523 2024-02-07 TRISH PORTER XXX-XX-XXXX true JEFFREY M MORIN CPA P00162147 8026555665 2024-02-07 2022 2023-04-26 12:10:37Z X X WWW.ROTARYCLUBOFESSEX.ORG X X 71775 X 10875 60900 19181 41719 52594 15115 775 50747 66637 -14043 62864 48821 X 61688 47996 1176 825 62864 48821 62864 48821 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. SCHOLARSHIP: TO PROVIDE SCHOLARSHIPS TO OUR LOCAL HIGH SCHOOL STUDENTS 15115 15115 LOCAL: TO SUPPORT OUR LOCAL COMMUNITY WITH A FOCUS ON FOOD BANKS AND HOMELESS FAMILY SUPPORT. 6154 NATIONAL PROJECTS: FOCUS AND INCREASE HUMANITARIAN SERVICE. ENHANCE PUBLIC IMAGE AND AWARENESS THROUGH THE SUPPORT OF WORTHY PROJECTS THAT RESULT IN THE IMPROVEMENT OF OPERATIONAL CAPABILITIES ON AN INDIVIDUAL/PERSONAL LEVEL AND/OR ON AN ORGANIZATIONAL LEVEL. FOR PROJECTS WITHIN THE U.S., BUT OUTSIDE OF THE IMMEDIATE LOCAL AREA. 34230 POLIO PLUS EXPENSES 2,500 ESSEX PARADE EXPENSES 550 DIVERSITY EXPENSES 1,000 ENVIRONMENT EXPENSES 3,000 14TH YOUTH EXPENSES 2,300 BOARD DISCRETIONARY EXPENSES 475 PRESIDENT DISCRETIONARY EXPENSES 61 9886 65385 PATRICK MURRAY PAST -PRESID 1.00 0 EDITH KLIMOSKI PRESIDENT EL 1.00 0 STEVE SCHMIDA PRESIDENT 1.00 0 JEAN ASHE SECRETARY 1.00 0 TRISH PORTER TREASURER 1.00 0 SHARON DETTENRIEDER MEMBER AT LA 1.00 0 TIM GENDRON SERGEANT-AT- 1.00 0 CHRISTINA CORODIMAS VICE PRESIDE 1.00 0 MAX SEATON MEMBER AT LA 1.00 0 false false false false false false false false false TRISH PORTER PO BOX 8466 ESSEX VT 05451 4078102523 false false false false false false false false false false false NONE NONE true X 3034 6610 8078 17385 10875 45982 62669 20039 9900 88519 60900 242027 65703 26649 17978 105904 71775 288009 5000 5000 5000 5000 283009 65703 26649 17978 105904 71775 288009 0.98260 0.98180 0.00000 0.00000 X GOLF TOURNAMENT 38548 38548 12337 HOCKEY TOURNAME 13315 13315 2947 1 9037 9037 3897 60900 60900 19181 19181 41719 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 15,115 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES 71 INSURANCE 406 FOOD PANTRY 4,500 OPERATION WARM 1,654 NATIONAL PROJECTS 34,230 POLIO PLUS 2,500 YOUTH SERVICES 2,300 SUPPLIES 250 MEALS & FOOD 4,343 MISC 142 NON-INVESTMENT DEPRECIATION 351 TOTAL 50,747 FORM 990-EZ, PART II, LINE 24 VARIOUS DEPRECIABLE ASSETS 5,703 5,703 LESS ACCUMULATED DEPRECIATION 4,527 4,878 TOTAL 1,176 825 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. FORM 990-EZ, PART III, LINE 30 NATIONAL PROJECTS: FOCUS AND INCREASE HUMANITARIAN SERVICE. ENHANCE PUBLIC IMAGE AND AWARENESS THROUGH THE SUPPORT OF WORTHY PROJECTS THAT RESULT IN THE IMPROVEMENT OF OPERATIONAL CAPABILITIES ON AN INDIVIDUAL/PERSONAL LEVEL AND/OR ON AN ORGANIZATIONAL LEVEL. FOR PROJECTS WITHIN THE U.S., BUT OUTSIDE OF THE IMMEDIATE LOCAL AREA. FORM 990-EZ, PART III, LINE 31 POLIO PLUS EXPENSES 2,500 ESSEX PARADE EXPENSES 550 DIVERSITY EXPENSES 1,000 ENVIRONMENT EXPENSES 3,000 14TH YOUTH EXPENSES 2,300 BOARD DISCRETIONARY EXPENSES 475 PRESIDENT DISCRETIONARY EXPENSES 61