2023-12-22T11:21:25-05:00 2023-06-30 650726889 KRATER & ASSOCIATES LLC 1323 VISCAYA PARKWAY Cape Coral FL 33990 990 2022-07-01 592301480 THE CAPE CORAL ROTARY FOUNDATION INC CAPE PO BOX 101346 CAPE CORAL FL 339101346 JAMES PERRY CHAIRMAN 2398989725 2023-11-28 true JAMES PERRY ROBERT E PETERS III P01027961 2395741040 2023-12-22 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 264408 false X CAPECORALROTARY.ORG X 1974 FL THE ORGANIZATION IS ORGANIZED TO RECEIVE DONATIONS, BEQUESTS AND INCOME FROM MONEY-RAISING EFFORTS ALL FOR DISBURSAL TO CHARITABLE, LITERARY OR OTHER ELEEMOSYNARY ACTIVITIES AS PROVIDED FOR AND DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. 2 2 0 95 0 0 220695 262352 0 1659 2056 0 222354 264408 81782 77466 0 0 0 121332 135375 130311 217157 207777 5197 56631 474772 584937 48705 474772 536232 THE ORGANIZATION IS ORGANIZED TO RECEIVE DONATIONS, BEQUESTS AND INCOME FROM MONEY-RAISING EFFORTS ALL FOR DISBURSAL TO CHARITABLE, LITERARY OR OTHER ELEEMOSYNARY ACTIVITIES AS PROVIDED FOR AND DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. false false 63025 63025 DONATED CASH TO VARIOUS LOCAL SCHOOLS AND CHARITIES. 10441 10441 PURCHASED BIBS AND BOOKS FOR NEWBORN BABIES. 4000 4000 PROVIDED SCHOLARSHIPS. 1746 DONATED MONEY TO THE FOSTER KIDS PICNIC EVENT. 453 DONATED MONEY FOR TO PROVIDE BENCHES FOR SCHOOL BUS STOPS. 2199 79665 true true false false false false false false false false true false false false true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 2 2 false false false false false false false true true false false true true true true false false false false false X JAMES PERRY 2398989725 PO BOX 101346 CAPE CORAL FL 339101346 X CHERYL LEFTWICH VICE CHAIRMAN 2.00 0.00 X X 0 0 0 JAMES PERRY CHAIRMAN 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 217028 22360 22964 262352 2056 2056 217028 264408 2056 0 0 X 63025 63025 14441 14441 5410 5410 3536 3536 357 357 304 304 120704 2199 709 117796 207777 79665 6780 121332 100897 168751 2750 2750 373875 408299 5137 474772 584937 48705 0 48705 X 474772 536232 474772 536232 474772 584937 X 56631 4829 0 X false false X 1441 47879 16538 36948 45324 148130 322212 237332 2410 183747 217028 962729 323653 285211 18948 220695 262352 1110859 1110859 294 708 10919 1659 2056 15636 294 708 10919 1659 2056 15636 323947 285919 29867 222354 264408 1126495 0.98610 0.98740 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2750 2750 2750 READING PALS BOOK PROJECT 2000 ROTARY PARK RESERVES 27352 ROTARY INTERNATIONAL - END POLIO 2160 MARKETPLACE BOOTHS 17193 48705 ART FEST 204614 204614 106838 BOAT REGATTA 10196 10196 13798 214810 214810 120636 120636 94174 true CHAMBER OF COMMERCE OF CAPE CORAL F 2051 CAPE CORAL PKWY E CAPE CORAL FL 33904 352809476 10000 MATLACHA HOOKERS 7840 LOBEAN LANE BOKEELIA FL 33922 651121335 11000 ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON IL 60201 363245072 10000 FLORIDA SOUTHWESTERN STATE COLLEGE 8099 COLLEGE PKWY SW FORT MYERS FL 33919 591211051 10000 SCHOLARSHIPS 4 4000 COST BIBS AND BOOKS FOR NEWBORNS 300 10441 COST Form 990 governing body review Part VI line 11 THE FORM 990 IS AVAILABLE TO AND REVIEWED BY THE GOVERNING BODY. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REQUIRES ALL MEMBERS TO DISCLOSE ALL CONFLICTS OF INTEREST PRIOR TO ACCEPTING ANY POSITION AND THE ORGANIZATION MONITORS THIS POLICY THROUGHOUT THE YEAR FOR ANY CHANGES. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THE PRIOR PERIOD 990 OMITTED $70,280 OF LIABILITES AND INCLUDED THEM AS PART OF RETAINED EARNINGS IN ERROR.THE PRIOR PERIOD BALANCE SHEET ERRONEOUSLY LISTED THE UNREALIZED GAIN/LOSS ACCOUNT AS A LIABILITY. THIS WAS REMOVED FOR THE CURRENT YEAR. List of other fees for services expenses Part IX line 11g CONTRACTORS $3,400 List of other expenses Part IX line 24e PERMITS AND FEES 35PERMITS AND FEES ART FEST 165PORTABLE RESTROOMS 5,596PRINTING AND AWARDS 890PRIZES AND AWARDS 5,990SALES TAX 16,133T-SHIRTS 4,545TABLE CHAIR AND TENT RENTAL 6,691OTHER ART FEST EXPENSES 4,671BOAT REGATTA EXPENSES 7,017BURROWING OWL FESTIVAL 764ROUNDING 1 Part XI response or note to any line in Part XI BENCHES THAT WERE PURCHASED FOR THE SAFE ZONE PROJECT WERE ERRONEOUSLY BOOKED AS AN ASSET IN THE PRIOR YEAR. $7,781 WAS REMOVED FROM ASSETS TO CORRECT THIS IN THE CURRENT YEAR.