2025-02-10T08:36:41-06:00 2024-06-30 541135771 HOTTEL & WILLIS PC 314 NORTH BRADDOCK STREET WINCHESTER VA 22601 990EZ 2023-07-01 472062287 WINCHESTER ROTARY CLUB CHARITABLE FOUNDATION INC WINC 5406620325 PO BOX 228 WINCHESTER VA 22604 WILLIAM P HOTTEL TREASURER 5406620325 2025-02-04 1 0 KERRI A BURKHART CPA P00028351 5406620325 2023 2025-03-06 01:10:19Z X N/A X X 196617 X 118382 75606 41323 34283 2629 155294 169994 5040 327 9258 184619 -29325 78748 0 49423 X 81483 57396 0 20 81483 57416 2735 7993 78748 49423 X TO DISTRIBUTE FUNDS TO WORTHY NON-PROFIT ORGANIZATONS IN ORDER TO BETTER THE COMMUNITY AT LARGE. TO DISTRIBUTE FUNDS TO WORTHY NON-PROFIT ORGANIZATIONS IN ORDER TO BETTER THE COMMUNITY AT LARGE. 0 169994 169994 KERRI BURKHART PRESIDENT 0.00 0 0 0 WILLIAM P HOTTEL TREASURER 0.00 0 0 0 STEVEN PARRISH SECRETARY 0.00 0 0 0 SCOTT ARTHUR DIRECTOR 0.00 0 0 0 SVEN HLYWIAK DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EML ACCOUNTING SOLUTIONS LLC 126 HAWTHORNE DR WINCHESTER VA 22601 5405351688 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3113 22075 53578 62183 118382 259331 3113 22075 53578 62183 118382 259331 259331 259331 1.00000 0.86420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: AS DETAILED ON SCHEDULE O RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED APPLE HARVEST FESTIVAL 53088 3000 50088 24029 HEALING FIELD OF HONOR 42113 25675 16438 9886 1 22430 13350 9080 7408 117631 42025 75606 41323 41323 34283 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,629. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DISBURSEMENT. GRANTEE NAME: WINCHESTER PARKS FOUNDATION . GRANTEE ADDRESS: P.O. BOX 3012 WINCHESTER, VA 22604. AMOUNT GIVEN: 59,872. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HEALING FIELD OF HONOR. GRANTEE NAME: WINCHESTER MEN'S RESCUE MISSION . GRANTEE ADDRESS: 435 N CAMERON ST WINCHESTER, VA 22601. AMOUNT GIVEN: 23,377. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HEALING FIELD OF HONOR. GRANTEE NAME: VFW POST 2123. GRANTEE ADDRESS: 200 SULKY DR. WINCHESTER, VA 22602. AMOUNT GIVEN: 19,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HEALING FIELD OF HONOR. GRANTEE NAME: WINCHESTER CITY SHERIFF'S OFFICE FOUNDATION . GRANTEE ADDRESS: 5 N KENT ST WINCHESTER, VA 22601. AMOUNT GIVEN: 2,800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HEALING FIELD OF HONOR. GRANTEE NAME: WINCHESTER FIRE AND RESCUE FOUNDATION. GRANTEE ADDRESS: P.O. BOX 299 WINCHESTER , VA 22604. AMOUNT GIVEN: 2,800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HEALING FIELD OF HONOR. GRANTEE NAME: THE FREDERICK COUNTY / WINCHESTER LAW ENFORCEMENT GRANTEE NAME: THE FREDERICK COUNTY / WINCHESTER LAW ENFORCEMENT. GRANTEE ADDRESS: P.O. BOX 662 WINCHESTER, VA 22604. AMOUNT GIVEN: 2,800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GOLF TOURNAMENT. GRANTEE NAME: SHENANDOAH VALLEY DISCOVERY MUSEUM. GRANTEE ADDRESS: 19 W CORK STREET WINCHESTER, VA 22601. AMOUNT GIVEN: 11,275. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DISTRICT 7570 CONFERENCE CHARITABLE DISBURSEMENT- NET OF PASSTHROUGH CONTRIB. GRANTEE NAME: SLEEP IN HEAVENLY PEACE. GRANTEE ADDRESS: P.O. BOX 390780 OMAHA, NE 68139. AMOUNT GIVEN: 14,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DISBURSEMENT. GRANTEE NAME: HESTER J. HODGDON LIBRARIES FOR ALL. GRANTEE ADDRESS: 4562 JOYDANCE COURT FORT COLLINS, CO 80524. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: READING INITIATIVE GRANT. GRANTEE NAME: WINCHESTER EDUCATIONAL FOUNDATION . GRANTEE ADDRESS: P.O. BOX 208 WINCHESTER, VA 22604. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DISBURSEMENT. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: ONE ROTARY CENTER, 1560 SHERMAN AVE EVANSTON, IL 60201. AMOUNT GIVEN: 2,610. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DISBURSEMENT. GRANTEE NAME: ROTARY DISTRICT 7570-RYLA & INTERACT CONFERENCE GRANTEE NAME: ROTARY DISTRICT 7570-RYLA & INTERACT CONFERENCE. GRANTEE ADDRESS: C/O KATHLEEN KANTER 964 BOWMANS MILL RD MIDDLETOWN, VA 22645. AMOUNT GIVEN: 3,335. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DISBURSEMENT. GRANTEE NAME: WINCHESTER ROTARY CLUB EXCHANGE STUDENT. GRANTEE ADDRESS: P.O. BOX 2686 WINCHESTER, VA 22604. AMOUNT GIVEN: 1,190. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DISBURSEMENT-MEAL SERVICE. GRANTEE NAME: WINCHESTER RESCUE MISSION. GRANTEE ADDRESS: 435 N CAMERON ST WINCHESTER, VA 22601. AMOUNT GIVEN: 2,665. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERACT SEED FUNDS. GRANTEE NAME: JOHN HANDLEY HIGH SCHOOL. GRANTEE ADDRESS: 425 HANDLEY BLVD WINCHESTER, VA 22601. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MENTAL HEALTH SERVICES. GRANTEE NAME: NORTH WESTERN COMMUNITY SERVICES BOARD. GRANTEE ADDRESS: 170 PROSPERITY DR WINCHESTER, VA 22602. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DISBURSEMENT. GRANTEE NAME: HENRY & WILLIAM EVANS HOME FOR CHILDREN, INC. GRANTEE ADDRESS: 330 E. LEICESTER ST WINCHESTER, VA 22601. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DISBURSEMENT. GRANTEE NAME: THE DICTIONARY PROJECT. GRANTEE ADDRESS: P.O. BOX 180159 CORONADO, CA 92178. AMOUNT GIVEN: 4,020. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 169,994. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 24. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 28. DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,169. DESCRIPTION: DISTINGUISHED SERVICE AWARD. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 9,258. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM WINCHESTER ROTARY CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO WINCHESTER ROTARY CLUB. BEG. OF YEAR AMOUNT: 2,735. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,993. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.