2024-05-13T15:17:59-05:00 2022-06-30 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990EZ 2021-07-01 911952363 ROTARY CLUB OF NEWARK-MORNINGS ROTA 3026912211 PO BOX 5930 NEWARK DE 197145930 MARIE HOLLIDAY TREASURER 3026912211 2024-05-13 1 MARIE HOLLIDAY XXX-XX-XXXX MARIE HOLLIDAY P00365784 3026566632 2024-05-13 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 0573 X X N/A X X 89852 X 1002 9164 129 53553 42273 11280 26004 47579 46072 17588 63660 -16081 77414 0 61333 X 77414 61973 77414 61973 0 640 77414 61333 X DONATE FUNDS TO DESERVING CHARITABLE GROUPS AND SCHOLARSHIPS TO WORTH INDIVIDUALS DONATE FUNDS TO DESERVING CHARTIABLE GROUPS AND SCHOLARSHIPS TO WORTHY INDIVIDUALS 0 46072 46072 ROBIN BROOMALL EXECUTIVE SECRETARY 3.00 0 0 0 MIKE LUCK SECRETARY 3.00 0 0 0 SHAWN W KLAPINSKY TREASURER 3.00 0 0 0 STUART LEE SERGEANT AT ARMS 3.00 0 0 0 DENNIS GREENHOUSE IMMEDIATE PAST PRESIDENT 3.00 0 0 0 MIKE RECKNER DIRECTOR OF FUNDRAISING 3.00 0 0 0 TOM MINTO DIRECTOR OF PROJECT MGMT 3.00 0 0 0 FRED DAWSON DIRECTOR OF FUNDRAISING 3.00 0 0 0 JOYCE HENDERSON PRESIDENT 3.00 0 0 0 POLLY SIERER PRESIDENT ELECT 3.00 0 0 0 PAUL KEELY DIRECTOR OF MEMBERSHIP 3.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 MARIE HOLLIDAY PO BOX 5930 NEWARK DE 197145930 3026912211 0 0 0 0 0 0 0 MEALS 17878 17878 13132 RESTRICTED INCOME 14687 14687 12128 6 20988 20988 17013 53553 53553 13132 29141 42273 11280 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 129. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: UNRELATED BUSINESS INCOME NET. AMOUNT: 26,004. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BLUE GOLD GAME FOR HANDICAPPED CHILDREN. GRANTEE NAME: DFRC. GRANTEE ADDRESS: 640 PLAZA DRIVE NEWARK, DE 19702. DATE OF GIFT: 03/01/22. AMOUNT GIVEN: 395. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CLOTHES FOR THE NEEDY. GRANTEE NAME: DOWNES ELEMENTARY SCHOOL. GRANTEE ADDRESS: 220 CASHO MILL ROAD NEWARK, DE 19720. DATE OF GIFT: 12/01/21. AMOUNT GIVEN: 398. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DISASTER RELIEF. GRANTEE NAME: SHELTER BOX USA. GRANTEE ADDRESS: 8374 MARKET ST #203 BRADENTON, FL 34202. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FOOD GIFT CARDS FOR STUDENTS. GRANTEE NAME: DOWNES ELEMENTARY SCHOOL. GRANTEE ADDRESS: 220 CASHO MILL ROAD NEWARK, DE 19720. AMOUNT GIVEN: 324. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CAMP FOR CHILDREN WITH DISABILITIES. GRANTEE NAME: EASTER SEAL CAMP FAIRLEE. GRANTEE ADDRESS: 61 CORPORATE CIRCLE NEW CASTLE, DE 19720. DATE OF GIFT: 01/01/22. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FOOD BANK . GRANTEE NAME: FOOD BANK OF DELAWARE. GRANTEE ADDRESS: 222 LAKE DR NEWARK, DE 19702. DATE OF GIFT: 11/01/21. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ARCHAEOLOGY DAY. GRANTEE NAME: IRON HILL MUSEUM. GRANTEE ADDRESS: 1115 ROBERT L. MELSON LANE NEWARK, DE 19702. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ENTREPRENEUR PROGRAM FOR KIDS. GRANTEE NAME: JUNIOR ACHIEVEMENT OF DELAWARE. GRANTEE ADDRESS: 522 S. WALNUT STREET WILMINGTON, DE 19801. AMOUNT GIVEN: 3,450. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MINUTES FOR SOLDIERS. GRANTEE NAME: USO/DE. GRANTEE ADDRESS: 500 PURPLE HEART WAY DOVER AIR FORCE BASE DOVER, DE 19902. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CANCER RESEARCH. GRANTEE NAME: RELAY FOR LIFE-AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 92 READS WAY STE 205 NEW CASTLE, DE 19720. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ROTARY ROSE FLOAT. GRANTEE NAME: ROTARY ROSE PARADE FLOAT COMMITTEE. GRANTEE ADDRESS: PO BOX 951 NEWARK, DE 19715. AMOUNT GIVEN: 60. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PROVIDING SHOES AND CLOTHING FOR KIDS. GRANTEE NAME: SHOES THAT FIT. GRANTEE ADDRESS: 4 W PERIWINKLE LANE NEWARK, DE 19711. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DICTIONARIES FOR CHILDREN 3RD GRADE. GRANTEE NAME: THE DICTIONARY PROJECT. GRANTEE ADDRESS: P.O. BOX 1845 CHARLESTON, SC 29402. AMOUNT GIVEN: 1,863. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GROVES HIGHSCHOOL. GRANTEE NAME: SCHOLARSHIPS-GROVES. GRANTEE ADDRESS: 50 HILLSIDE RD WILMINGTON, DE 19807. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RYLA. GRANTEE NAME: ROTARY YOUTH LEADERSHIP AWARDS. GRANTEE ADDRESS: 111 LEE DRIVE CAMBRIDGE, MD 21613. AMOUNT GIVEN: 1,375. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL PROJECT. GRANTEE NAME: DISASTER AID (UKRAINE). GRANTEE ADDRESS: 9817 LANHAM SEVERN ROAD LANHAM , MD 20706. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOY SCOUTS. GRANTEE NAME: BOYSCOUTSTROOP 603. GRANTEE ADDRESS: 32 ANNA AVE BEAR, DE 19701. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NEWARK COMMUNITY. GRANTEE NAME: NEWARK AREA WELFARE COMMITTEE. GRANTEE ADDRESS: PO BOX 951 NEWARK, DE 19715. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEAL PROGRAMS. GRANTEE NAME: MEALS OF HOPE. AMOUNT GIVEN: 1,618. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: IRON HILL SCIENCE CENTER. GRANTEE NAME: DE ACADEMY OF MEDICINE. GRANTEE ADDRESS: 1115 ROBERT L MELSON LANE NEWARK, DE 19702. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DISTRICT GRANT. GRANTEE NAME: EASTER SEALS . AMOUNT GIVEN: 5,499. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHILDRENS PROJECT. GRANTEE NAME: KIND TO KIDS. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: GATEWAY CHARTER SCHOOL. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHILDRENS PROJECT. GRANTEE NAME: SUPPORTING KIDDS. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUICIDE PREVENTION. GRANTEE NAME: SEAN'S HOUSE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MUSIC. GRANTEE NAME: THE GRAND. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: FRIENDS OF SCHOOL. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHILDRENS PROJECT. GRANTEE NAME: KAYS FUND. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HEALTH. GRANTEE NAME: NEMOURS FOUNDATION. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: FIRST STATE MILITARY ACADEMY. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: HRCV. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MUSEUM. GRANTEE NAME: TUNNEL TO TOWERS. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHILDRENS PROJECT. GRANTEE NAME: ADOPT A FAMILY. AMOUNT GIVEN: 140. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,072. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES TO INTERNATIONAL ORGANAZATIONS. AMOUNT: 5,217. DESCRIPTION: AWARDS AND BADGES. AMOUNT: 1,871. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,449. DESCRIPTION: FEDERAL INCOME TAX PAYMENTS. AMOUNT: 5,350. DESCRIPTION: WEBSITE. AMOUNT: 701. TOTAL TO FORM 990-EZ, LINE 16: 17,588. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 640. 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.