2013-02-22T05:21:54-08:00 2012-06-30 Dulin Ward & DeWald Inc 9921 Dupont Circle Drive West Fort Wayne IN 46825 990EZ 2011-07-01 356044011 Rotary Club of Fort Wayne IN Inc co DWD ROTA 2604232414 9921 Dupont Cir Dr W Ste 300 Fort Wayne IN 46825 Mark Westerhausen 2013-02-15 true Mark S Westerhausen CPA 2604232414 2011 2016-03-07 17:11:31Z X X www.fortwaynerotary.org X 89761 X 84976 1083 0 0 0 0 3702 89761 23451 5226 2689 58395 89761 41081 -35 41046 X 57551 69596 57551 69596 16470 28550 41081 41046 Encourage & foster ideal of service as worthy enterprise Encourage and foster: opportunity for service for 135 members, high ethical business standards, application of service ideal to members' lives, and advancement of international understanding. 85476 14356 85476 X Kim Wagner PO Box 11141 Fort Wayne IN 46856 0.50 0 Dee Hoffman PO Box 11141 Fort Wayne IN 46856 0.50 0 Kay Ostrum PO Box 11141 Fort Wayne IN 46856 0.50 0 Mike Carpenter PO Box 11141 Fort Wayne IN 46856 0.50 0 Chris Cage PO Box 11141 Fort Wayne IN 46856 0.50 0 John Hoffman PO Box 11141 Fort Wayne IN 46856 0.50 0 Holli Seabury PO Box 11141 Fort Wayne IN 46856 0.50 0 Carole Fuller PO Box 11141 Fort Wayne IN 46856 0.50 0 Kenn Kunze PO Box 11141 Fort Wayne IN 46856 0.50 0 Linda Skaggs PO Box 11141 Fort Wayne IN 46856 0.50 0 Jason Daenens PO Box 11141 Fort Wayne IN 46856 0.50 0 Louise Jackson PO Box 11141 Fort Wayne IN 46856 0.50 0 Jeff Krull PO Box 11141 Fort Wayne IN 46856 0.50 0 Mark Westerhausen PO Box 11141 Fort Wayne IN 46856 3.00 0 Jane Wilks PO Box 11141 Fort Wayne IN 46856 13.00 4800 Mike Kelly PO Box 11141 Fort Wayne IN 46856 2.00 0 David Borgen PO Box 11141 Fort Wayne IN 46856 1.00 0 false false false false false false false false 0 0 false false IN Mark Westerhausen 9921 Dupont Circle Drive West Suite Fort Wayne IN 46825 2604232414 false false false false false false false false false NONE NONE Form 990-EZ, Part II, Line 26.3 Total Liabilities.3 Prepayments - Beginning $0 Prepayments - Ending $16514 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Youth exchange escrow - Beginning $300 Youth exchange escrow - Ending $300 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Payroll withholdings and accruals - Beginning $1182 Payroll withholdings and accruals - Ending $445 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $14988 Accounts Payable and Accrued Expenses - Ending $11291 Form 990-EZ, Part I, Line 20.1 Other Changes In Net Assets Or Fund Balances - Other Decreases.1 Unrealized loss on investments $35 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Miscellaneous tax $7 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Miscellaneous $821 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 President discretionary disb $930 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Year end dinner $980 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 District Governor's Fund $4820 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Meeting Expense $46735 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $122 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $1020 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $2905 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $55 Form 990-EZ, Part I, Line 10.1 Payments to Affiliates.1 Name: Rotary International | Address: 1560 Sherman Ave. Evanston, IL 60201 | Purpose of payment: Membership assessment | Amount: $9095 Form 990-EZ, Part I, Line 10.1 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Charitable donation | Donee's Name: Fort Wayne Rotary Foundation | Donee's Address: 826 Ewing Street Fort Wayne, IN 46802 | Relationship of Donee: Affiliated charitable org | Cash Amount Given: $14356 Form 990-EZ, Part I, Line 8.2 Other Revenue.2 Miscellaneous $302 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 Rotary Fdn exp reimburse $3400