2025-06-18T08:27:19-04:00 2024-06-30 223701514 WEFFERLING & COMPANY CPAS LLC 35 SMULL AVE CALDWELL NJ 070065011 990 2023-07-01 226101598 ROTARY CLUB OF THE CALDWELLS ROTA 9732263111 PO BOX 98 CALDWELL NJ 07006 MATTHEW MANGINO PRESIDENT 9732263111 2024-02-11 true false LAWRENCE M WEFFERLING P01329531 9732263111 2025-06-18 X 2023 2025-03-06 01:10:19Z MATTHEW MANGINO PO BOX 98 CALDWELL NJ 07006 568852 false X WWW.CALDWELLROTARY.ORG X 1951 NJ THE ROTARY CLUB OF THE CALDWELLS IS A COMMUNITY SERVICE ORGAINZATION THAT HAS MEMBERS WHO DEDICATE THEIR TIME AND TALENTS TO DOZENS OF WORTHWHILE CAUSES BOTH LOCALLY AND INTERNATIONALLY. CHARTED IN 1951, THE CLUB HAS A LONG HISTORY OF SUCCESSFUL FUNRAISING EVENTS ALLOWIN US TO IMPLEMENT PROJECTS AROUND THE COMMUNITY AS WELL AS SUPPORTING MANY LOCAL AND INTERNATIONAL CHARITIES. 13 13 0 35 0 63984 78516 0 0 252619 284458 316603 362974 0 0 0 0 147161 314062 363770 314062 363770 2541 -796 93109 92688 3525 3900 89584 88788 X THE ROTARY CLUB OF THE CALDWELLS IS A COMMUNITY SERVICE ORGANIZATION THAT HAS MEMBERS WHO DEDICATE THEIR TIME AND TALENTS TO DOZENS OF WORTHWHILE CAUSES BOTH LOCALLY AND INTERNATIONALLY. false false 200249 CONTRIBUTIONS AND DONATIONS TO LOCAL AND INTERNATIONAL CHARITIES. 4761 INSTALLATION DINNER OF OFFICERS AND A THANK YOU TO THE SPOUSES FOR THE TIME SPENT BY THEIR LOVED ONES VOLUNTEERING. 6108 DUES TO ROTARY INTERNATIONAL AS WELL AS THE DISTRICT 7475. EXPENSES FOR OUR ECUMENICAL LUNCHEON WHICH INCLUDES SERVICES CLUBS AND CLERGY FROM THE AREA. AS WELL AS OTHER SMALL EXPENSES FOR EXEMPT PURPOSES. MISCELLANEOUS 211118 false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 13 13 false false false false false false false true true false false false true true false true false false false false NJ X LAWRENCE WEFFERLING 9732263111 35 SMULL AVENUE CALDWELL NJ 07006 X BRIAN BARBERA SECRETARY 1.00 X X 0 0 0 THOMAS COCCHIOLA DIRECTOR 2.00 X 0 0 0 MIKE KAMBOURAKIS DIRECTOR 1.00 X 0 0 0 PAM LICHT DIRECTOR 4.00 X 0 0 0 SUSAN LUBALIN DIRECTOR 4.00 X 0 0 0 MATTHEW MANGINO PRESIDENT 1.00 X X 0 0 0 PAUL MARINACCIO DIRECTOR 1.00 X 0 0 0 JOHN O'HARA PAST PRESIDE 4.00 X 0 0 0 ASHWIN PARIKH DIRECTOR 1.00 X 0 0 0 SCOTT STELLFOX PRESIDENT EL 1.00 X X 0 0 0 LAWRENCE WEFFERLING TREASURER 2.00 X X 0 0 0 false false false 8650 69866 78516 490336 205878 284458 362974 X 147161 147161 DONATIONS 200249 200249 INSTALLATION DINNER 4084 4084 ROTARY INTERNATIONAL DUES 3330 3330 PRESIDENTS MISC 2798 2798 6148 3455 2693 363770 211118 5491 147161 87409 56785 30203 5700 5700 93109 92688 3250 3900 275 3525 3900 X 89584 88788 89584 88788 93109 92688 -796 X false false SECURITY DEPOSIT 5700 5700 WILLING HEARTS 490336 490336 205878 490336 490336 205878 205878 284458 FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY ALL THE DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G WILLING HEARTS ADVERTISING 0 0 513 CASH DISCOUNTS 0 0 320 CREDIT CARD PROCESSING 0 0 3,134 DONATION 0 0 1,500 FEES 0 0 3 INSURANCE 0 0 2,507 MAINTENANCE 0 0 11,534 MEALS 0 0 2,243 MEDICAL 0 0 200 MISCELLANEOUS 0 0 1,688 OFFICE EXPENSE 0 0 5,585 PETTY CASH 0 0 400 POSTAGE 0 0 68 PROFESSIONAL FEES 0 0 17,151 RENT 0 0 84,020 REPAIRS 0 0 377 SUPPLIES 0 0 4,802 UTILITIES 0 0 11,116 TOTAL 0 0 147,161