2024-05-08T06:59:42-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 510043690 ROTARY CLUB OF WILMINGTON DELAWARE ROTA 3026556025 PO BOX 685 WILMINGTON DE 19899 KENAN J SKLENAR TREASURER 3026556025 2024-05-08 1 KENAN SKLENAR 999009999 0 CARL HOGAN P01368906 2155677770 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENAN J SKLENAR PO BOX 685 WILMINGTON DE 19899 169876 0 0573 X ROTARYWILMINGTON.ORG X 1914 DE TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. 13 13 1 80 0 0 84921 46638 58125 109479 0 0 15507 13759 158553 169876 1773 3303 0 0 40769 30094 0 0 0 97688 126091 140230 159488 18323 10388 155261 159456 32155 33767 123106 125689 X TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: A) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. B) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF HIS OR HER OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. C) THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS OR HER PERSONAL, BUSINESS AND COMMUNITY LIFE. D) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL SERVICE. 0 0 138135 3303 109479 TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: A) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. B) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF HIS OR HER OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. C) THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS OR HER PERSONAL, BUSINESS AND COMMUNITY LIFE. D) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL SERVICE. 138135 0 0 0 1 0 0 0 0 0 1 1 0 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 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X THE ORGANIZATION 3026556025 PO BOX 685 WILMINGTON DE 19899 JON R HICKEY PRESIDENT 1.00 2.00 X X 0 0 0 WILFRED B SHERK PAST PRESIDENT 1.00 2.00 X X 0 0 0 TUCKER ROBBINS SECRETARY 1.00 2.00 X X 0 0 0 SHEILA BRAVO TREASURER 1.00 2.00 X X 0 0 0 MADELEINE BAYARD DIRECTOR 1.00 2.00 X 0 0 0 KEN GRANT DIRECTOR 1.00 2.00 X 0 0 0 SAMUEL L WALTZ DIRECTOR 1.00 2.00 X 0 0 0 BRANDON BRICE DIRECTOR 1.00 2.00 X 0 0 0 CARRIE W GRAY DIRECTOR 1.00 2.00 X 0 0 0 PATRICE GILLIAM JOHNSON DIRECTOR 1.00 2.00 X 0 0 0 ROSALYN KEESEE SECRETARY - ELECT 1.00 2.00 X X 0 0 0 RICHARD MOECKEL DIRECTOR 1.00 2.00 X 0 0 0 DAVID G RHOADS DIRECTOR 1.00 2.00 X 0 0 0 ELIZABETH A L RHOADS ROTARY FOUNDATION CHAIR 1.00 2.00 X 0 0 0 KENAN J SKLENAR TREASURER - ELECT 1.00 2.00 X X 0 0 0 ASHLEY CLOUD ROTARY EXECUTIVE 38.00 2.00 X 27217 0 0 27217 0 0 0 0 0 0 0 46638 46638 LUNCHEON FEES 900099 105579 105579 INITIATION FEES 900099 3900 3900 109479 OTHER REVENUE 900099 13759 13759 13759 169876 109479 0 13759 3303 3303 27867 23687 4180 2227 1893 334 13500 11475 2025 9943 8452 1491 4319 3671 648 1168 993 175 1158 984 174 CONTRACTED SERVICES - W 65802 55932 9870 DUES AND FEES 21487 21487 ACTIVITIES EXPENSE 5440 5440 BANK FEES 2456 2456 818 818 159488 138135 21353 0 56559 41993 36613 48622 18501 18501 0 0 62089 68841 155261 159456 12592 5104 32205 34353 -12642 -5690 32155 33767 X 123106 125689 123106 125689 155261 159456 X 10388 -7805 X 0 0 0 1 1 0 18501 18501 0 0 MUTUAL FUNDS 68841 C 68841 PAYROLL LIABILITIES -5690 -5690 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NO CONFLICT OF INTEREST POLICY EXISTS. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSES -7,805. ROTARY CLUB OF WILMINGTON EDUCATIONAL FOUNDATION 100 W 10TH ST SUITE 1006 WILMINGTON DE 19801 510329617 PROVIDE EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS DE 501(C)(3) 7 ROTARY CLUB OF WILMINGTON DELAWARE 1 ROTARY CLUB OF WILMINGTON SERVICES FOUNDATION 100 W 10TH ST SUITE 1006 WILMINGTON DE 19801 510406343 PROVIDE FUNDING FOR SERVICE PROJECTS IDENTIFIED BY THE ROTARY CLUB DE 501(C)(3) LINE 12C, III-FI ROTARY CLUB OF WILMINGTON DELAWARE 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1