2024-05-14T08:41:31-04:00 2023-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990EZ 2022-07-01 310950924 FORT WAYNE ROTARY FOUNDATION INC C/O DWD FORT 2604232414 9921 DUPONT CIR DR W STE 300 FORT WAYNE IN 46825 MARK WESTERHAUSEN TREASURER 2604232414 2024-05-14 true MARK WESTERHAUSEN false CARRIE B MINNICH CPA P00449902 2604232414 2024-05-14 2022 2023-04-26 12:10:37Z X N/A X X 73012 X 41272 3957 22027 15458 6569 5756 57554 55607 750 22222 78579 -21025 385517 24272 388764 X 267957 273772 124281 120543 392238 394315 6721 5551 385517 388764 X ENCOURAGING DEVELOPMENT IN CHARITABLE AND EDUCATIONAL PROGRAMS. SERVICE PROJECTS: LOCAL SERVICE PROJECT - SUPPORT OF SELECTED LOCAL CHARITABLE OPPORTUNITIES AND THE HUNTINGTON UNIVERSITY GO BABY GO PROGRAM. MARDI GRAS EVENT PROFITS WERE CONTRIBUTED TO LEXY'S VOICE., A LOCAL NONPROFIT ORGANIZATION, AND INTERACT SCHOLARSHIPS. INTERNATIONAL SERVICE PROJECT - TO HELP FUND AN AUDIOLOGY CENTER IN GUATEMALA 46980 52056 WASHINGTON ELEMENTARY: SUPPORT STUDENTS OF LOWER-INCOME FAMILIES AT WASHINGTON ELEMENTARY SCHOOL IN FORT WAYNE, IN. 4868 4868 INTERNATIONAL EXCHANGES: ROTARY YOUTH EXCHANGE - SPONSORED ONE INBOUND AND ONE OUTBOUND INTERNATIONAL EXCHANGE STUDENT TO PROMOTE INTERNATIONAL UNDERSTANDING. YOUTH PROGRAMS: ROTARY YOUTH LEADERSHIP AWARDS (RYLA) - AN INTENSIVE TRAINING PROGRAM FOR COMMUNITY YOUTH LEADERS. A GROUP OF YOUNG PEOPLE CHOSEN FOR THEIR LEADERSHIP POTENTIAL ATTENDED AN ALL-EXPENSES-PAID WORKSHOP TO DISCUSS LEADERSHIP SKILLS AND TO LEARN THOSE SKILLS THROUGH PRACTICE. STUDENT ROTARIAN PROGRAM - INVITE APPROXIMATELY 6 STUDENTS TO ATTEND ROTARY MEETINGS ONE MONTH PER YEAR TO REWARD EDUCATIONAL ACHIEVEMENT, FOSTER CAREER DEVELOPMENT, AND PROMOTE SERVICE ABOVE SELF. ONE STUDENT IS SELECTED TO RECEIVE A 1,000 SCHOLARSHIP. WORLD AFFAIRS CONFERENCE - SPONSORED STUDENTS TO ATTEND CONFERENCE ON WORLD AFFAIRS. 3759 8491 X X 65415 JANE WILKS SECRETARY 2.00 13615 KURT BEUCHEL PRESIDENT 5.00 0 STEPHANIE VEIT PRESIDENT EL 0.50 0 SHARON POHLY DIRECTOR 0.50 0 MARK WESTERHAUSEN TREASURER 2.50 0 LYNN GILMORE PAST PRESIDE 0.50 0 JONATHAN BUSAROW DIRECTOR 0.50 0 DAVID DYER DIRECTOR 0.50 0 STEPHEN SMITH DIRECTOR 0.50 0 JAY MADDOX DIRECTOR 0.50 0 ANGELA GRANT DIRECTOR 0.50 0 DAVE VAN GILDER DIRECTOR 0.50 0 JUSTIN CLUPPER DIRECTOR 0.50 0 NICHOLE THOMAS DIRECTOR 0.50 0 SUHA ABBASI DIRECTOR 0.50 0 JIM MATTHEWS DIRECTOR 0.50 0 NICK SHAH DIRECTOR 0.50 0 LORI STINSON DIRECTOR 0.50 0 KATHRYN CALLEN DIRECTOR 0.50 0 MARK HISEY VICE PRESIDE 0.50 0 ASHLEY MCDONALD DIRECTOR 0.50 0 false false false false false false false false false MARK WESTERHAUSEN 9921 DUPONT CIRCLE DR W STE 300 FORT WAYNE IN 46825 2604232414 false false false false false false false false false false false NONE NONE true X 210028 89002 66463 39316 41272 446081 18220 22578 5763 19254 22027 87842 228248 111580 72226 58570 63299 533923 73000 34878 10000 5000 10000 132878 73000 34878 10000 5000 10000 132878 401045 3878 3320 3068 3180 3957 17403 3878 3320 3068 3180 3957 17403 685 24 2507 5756 8972 232126 115585 75318 64257 73012 560298 0.71580 0.76100 0.03000 0.03000 X PART III, LINE 12 OTHER INCOME 8,972 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MARDI GRAS 35627 13600 22027 15458 35627 13600 22027 15458 15458 6569 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 5,756 TOTAL 5,756 FORM 990-EZ, PART I, LINE 10 NAME: OXFORD NEIGHBORHOOD ASSOC CENTER ADDRESS: 1421 OXFORD STREET FORT WAYNE, IN 46806 CASH CONTRIBUTION: 10,000 NAME: ROTARY FDN OF ROTARY INTERNATIONAL ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201 CASH CONTRIBUTION: 15,000 NAME: LEXI'S VOICE ADDRESS: 2305 WESTBROOK DRIVE FORT WAYNE, IN 46805 CASH CONTRIBUTION: 14,000 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 2,922 OFFICE 1,448 CONFERENCES/MEETINGS 2,293 YOUTH EXCHANGE EXPENSES 2,439 OTHER EXPENSES 9,382 NON-INVESTMENT DEPRECIATION 3,738 TOTAL 22,222 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 24,272 FORM 990-EZ, PART II, LINE 24 CLOCK TOWER 149,511 149,511 LESS ACCUMULATED DEPRECIATION 25,230 28,968 TOTAL 124,281 120,543 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,721 5,551 FORM 990-EZ, PART III, LINE 28 SERVICE PROJECTS: LOCAL SERVICE PROJECT - SUPPORT OF SELECTED LOCAL CHARITABLE OPPORTUNITIES AND THE HUNTINGTON UNIVERSITY GO BABY GO PROGRAM. MARDI GRAS EVENT PROFITS WERE CONTRIBUTED TO LEXY'S VOICE., A LOCAL NONPROFIT ORGANIZATION, AND INTERACT SCHOLARSHIPS. INTERNATIONAL SERVICE PROJECT - TO HELP FUND AN AUDIOLOGY CENTER IN GUATEMALA FORM 990-EZ, PART III, LINE 30 INTERNATIONAL EXCHANGES: ROTARY YOUTH EXCHANGE - SPONSORED ONE INBOUND AND ONE OUTBOUND INTERNATIONAL EXCHANGE STUDENT TO PROMOTE INTERNATIONAL UNDERSTANDING. YOUTH PROGRAMS: ROTARY YOUTH LEADERSHIP AWARDS (RYLA) - AN INTENSIVE TRAINING PROGRAM FOR COMMUNITY YOUTH LEADERS. A GROUP OF YOUNG PEOPLE CHOSEN FOR THEIR LEADERSHIP POTENTIAL ATTENDED AN ALL-EXPENSES-PAID WORKSHOP TO DISCUSS LEADERSHIP SKILLS AND TO LEARN THOSE SKILLS THROUGH PRACTICE. STUDENT ROTARIAN PROGRAM - INVITE APPROXIMATELY 6 STUDENTS TO ATTEND ROTARY MEETINGS ONE MONTH PER YEAR TO REWARD EDUCATIONAL ACHIEVEMENT, FOSTER CAREER DEVELOPMENT, AND PROMOTE SERVICE ABOVE SELF. ONE STUDENT IS SELECTED TO RECEIVE A 1,000 SCHOLARSHIP. WORLD AFFAIRS CONFERENCE - SPONSORED STUDENTS TO ATTEND CONFERENCE ON WORLD AFFAIRS. FORM 990-EZ, PART III, LINE 31 X