2023-11-15T14:51:20-05:00 2023-06-30 471234010 BELT ACCOUNTING AND TAX LLC 2417 SILVERNAIL ROAD PEWAUKEE WI 530725406 990EZ 2022-07-01 201195091 WALWORTH FONTANA ROTARY FOUNDATION WALW 2622756175 PO BOX 368 WALWORTH WI 53184 MARY HINSKE TREASURER 2622756175 2023-11-13 JOHN RING 999009999 false KELLI BELT P00672350 2626464323 2023-11-15 2022 2023-04-26 12:10:37Z X X HTTPS://WALWORTHFONTANAROTARY.ORG/ X X 160550 X 10366 28081 20498 13 101592 40322 61270 120228 82825 9794 92619 27609 69931 97540 X 102236 103169 3536 3718 105772 106887 35841 9347 69931 97540 X TO PROMOTE ROTARY INTERNATIONAL IN HELPING TO OVERCOME HUNGER, POVERTY, DISEASE AND OTHER ROOT CAUSES OF CONFLICT IN PARTS OF THE WORLD BY PROVIDING MONETARY FUNDING: TO ASSIST CHARITIES AT THE LOCAL LEVEL THAT DEMONSTRATE THE HIGH ETHICAL STANDARDS OF ROTARY INTERNATIONAL IN PROVIDING HUMANITARIAN SERVICES: AND TO HELP BUILD GOODWIL AND PEACE IN THE WORLD. N/A SOCIAL EVENTS 82825 105491 105491 DON VANDELLO EXECUTIVE SE 000.00 0 RICH HILDEBRANDT PRESIDENT 000.00 0 HEIDI ALTEN PRESIDENT EL 000.00 0 MARY HINSKE TREASURER 000.00 0 BILL RING VICE PRESIDE 000.00 0 DAVID COLLINS DIRECTOR 000.00 0 MIKE HINSKE DIRECTOR 000.00 0 DAVID ROWLAND DIRECTOR 000.00 0 STEVE TORREZ DIRECTOR 000.00 0 false false false false false false false false false WI MARY HINSKE N1025 ENCORE DR WALWORTH WI 53147 2622756175 false false false false false false false false false false false NONE NONE true X 23397 19085 16841 26592 10366 96281 98838 96742 109213 118667 150171 573631 122235 115827 126054 145259 160537 669912 669912 13 13 13 13 315 315 122235 116142 126054 145259 160550 670240 0.99950 0.99950 0.00000 0.00000 X CORN & BRAT FES 39927 39927 12693 HOLIDAY FOOD AS 34260 34260 19444 2 27405 27405 8185 101592 101592 40322 40322 61270 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PROMOTION 280 BUSINESS REGISTRATION FEES 105 POSTAGE 252 PO BOX 94 SUPPLIES 973 CREDIT CARD READER 129 WEBSITE & COMPUTER MTC 1,682 INSURANCE 90 MEAL CHARGES 17,202 INT'L AND DISTRICT DUES 7,175 PARTY EXPENSE 1,859 BAD DEBT EXPENSE 670 CREDIT CARD FEES 1,635 PLAQUES & AWARDS 247 CHANGE IN PY ACCTG METHOD -22,599 TOTAL 9,794 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,536 3,598 PREPAID EXPENSES AND DEFERRED CHARGES 0 120 TOTAL 3,536 3,718 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,242 1,591 SCHOLARSHIP ACCRUAL 12,000 3,000 FREEDOM FOR GIRLS 6,735 4,756 CHRISTMAS BASKET RESERVE 15,864 0 FORM 990-EZ, PART III TO PROMOTE ROTARY INTERNATIONAL IN HELPING TO OVERCOME HUNGER, POVERTY, DISEASE AND OTHER ROOT CAUSES OF CONFLICT IN PARTS OF THE WORLD BY PROVIDING MONETARY FUNDING: TO ASSIST CHARITIES AT THE LOCAL LEVEL THAT DEMONSTRATE THE HIGH ETHICAL STANDARDS OF ROTARY INTERNATIONAL IN PROVIDING HUMANITARIAN SERVICES: AND TO HELP BUILD GOODWIL AND PEACE IN THE WORLD. FORM 990-EZ, PART III, LINE 31 SOCIAL EVENTS