2013-11-08T10:18:07-06:00 2013-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 NEW LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2012-07-01 510043690 ROTARY CLUB OF WILMINGTON DELAWARE ROTA 3026556025 P O BOX 685 NO DG-2 WILMINGTON DE 19899 SUE HASTINGS 3026556025 2013-11-01 1 CAROL DILUZIO CPA P01549768 3022548240 2012 2016-02-25 16:41:14Z SUE HASTINGS P O BOX 685 NO DG-2 WILMINGTON DE 19899 233536 0 X WWW.ROTARYWILMINGTON.ORG X 1914 DE TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS. 11 11 1 0 0 0 75290 72922 172367 159528 2957 630 -17494 456 233120 233536 0 0 0 0 62811 65408 0 0 0 189275 217682 252086 283090 -18966 -49554 175549 119485 40008 33498 135541 85987 TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS. 0 0 249507 159528 TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS. 249507 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 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 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X X THE ORGANIZATION 3026556025 P O BOX 685 NO DG-2 WILMINGTON DE 19899 ANNE E EIDSCHUN 5.00 X X 0 0 0 PETER A HORTY 5.00 X X 0 0 0 ELIZABETH A L RHOADS 5.00 X X 0 0 0 CHRISTINE D RANDOLPH 5.00 X X 0 0 0 MICHAEL P GRAVES 5.00 X 0 0 0 MICHAEL W ARRINGTON 5.00 X 0 0 0 AUDREY BOYS 5.00 X 0 0 0 DAVID W BROWNLEE 5.00 X 0 0 0 ROSALIA F CROSBY 5.00 X 0 0 0 WILLIAM E HOLLOWAY 5.00 X 0 0 0 LISA M DETWILER 5.00 X 0 0 0 SUE HASTINGS 40.00 X 48671 0 11454 48671 0 11454 0 0 0 0 0 72922 72922 LUNCHEON FEES 900099 157528 157528 INITIATION FEES 900099 2000 2000 159528 630 630 MISCELLANEOUS 900099 456 456 456 233536 159528 0 1086 X 60845 51718 9127 4563 3879 684 11601 9921 1680 8400 1912 6488 2187 1859 328 6742 5731 1011 2130 2130 4203 4203 1173 997 176 WEEKLY LUNCHEONS 106640 106640 INTERNATIONAL DUES 15932 15932 ACTIVITIES 14463 14463 DISTRICT DUES 10258 10258 33953 21994 11959 283090 249507 33583 0 6866 25123 9011 50256 13693 12600 18501 18501 0 0 118427 59058 175549 119485 40008 33498 40008 33498 X 135541 85987 135541 85987 175549 119485 -49554 0 X X 0 1 X 1 0 1 0 0 18501 18501 0 0 MUTUAL FUNDS 59058 F 59058 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO ITS SUBMITTAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND ORGANIZATAIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E CONVENTION : PROGRAM SERVICE EXPENSES 8,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,124. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,290. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,011. ROSTER AND BULLETIN: PROGRAM SERVICE EXPENSES 3,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,477. MATERIALS: PROGRAM SERVICE EXPENSES 3,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,452. DIRECTORS: PROGRAM SERVICE EXPENSES 3,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030. TELEPHONE: PROGRAM SERVICE EXPENSES 1,383. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,627. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,414. POSTAGE: PROGRAM SERVICE EXPENSES 949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. RYLA: PROGRAM SERVICE EXPENSES 536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 536. DISTRICT PROJECTS AND REQUESTS: PROGRAM SERVICE EXPENSES 443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443. GIFTS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. SPECIAL PROJECTS : PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION 1007 NORTH ORANGE STREET DG-2 WILMINGTON DE 19801 510329617 PROVIDE EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS DE 501(C)(3) 170(B)(1)(A)(VI) 0 ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION 1007 NORTH ORANGE STREET DG-2 WILMINGTON DE 19801 510406343 PROVIDE FUNDING FOR SERVICE PROJECTS IDENTIFIED BY THE ROTARY CLUB DE 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION L ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION N ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION O ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION R 34008 FMV ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION L ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION N ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION O ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION R 14964 FMV