2026-02-06T11:09:13-06:00 2025-06-30 990EZ 2024-07-01 510316653 CAESAR RODNEY ROTARY CLUB CAES 3026524194 P O BOX 1085 WILMINGTON DE 198991085 CHRIS MALMSTROM PRESIDENT 3026524194 2026-02-06 0 2024 2025-03-06 01:10:19Z 0573 X X N/A X X 84165 X 45736 403 35044 19434 15610 2982 64731 16780 47588 64368 363 42364 0 42727 X 49133 38534 21011 24884 70144 63418 27780 20691 42364 42727 X PROVIDING YOUTH AND COMMUNITY SERVICES ROTARY FOUNDATION - SUPPORT THE ROTARY FOUNDATION'S POLIO PLUS PROGRAM TO ERADICATE POLIO THROUGH VACCINATION DELIVERY AND EDUCATIONAL PROGRAMS. 1500 0 DELAWARE COMMUNITY FOUNDATION - FUNDING OF THE CRRC SCHOLARSHIP PROGRAM WHICH PROVIDES COLLEGE SCHOLARSHIPS TO DELAWARE STUDENTS. 5000 0 WEST END NEIGHBORHOOD HOUSE - ASSIST IN IMPROVING THE LIVES OF AN ETHNICALLY, ECONOMICALLY, AND CULTURALLY DIVERSE COMMUNITY 0 3548 SUPPORT FOR VARIOUS YOUTH AND COMMUNITY SERVICES WHICH ARE LISTED IN SCHEDULE O UNDER FORM 990-EZ, PART 1, LINE 10. 5500 732 4280 X BRIAN MARTINENZA JR SECRETARY 2.00 0 0 0 CHRIS MALMSTROM PRESIDENT ELECT 2.00 0 0 0 MICHAEL MALCHIONE TREASURER 2.00 0 0 0 JOHN HIMICS DIRECTOR 2.00 0 0 0 MICHAEL JANIS DIRECTOR 2.00 0 0 0 MONIKA MICKUTE DIRECTOR 2.00 0 0 0 MEGHAN MCDONOUGH DIRECTOR 2.00 0 0 0 TIM MIHOK PRESIDENT 4.00 0 0 0 ROBERT FISCHER SGT-AT-ARMS 2.00 0 0 0 MATTHEW MCMENAMY DIRECTOR 2.00 0 0 0 TREVOR TURNER DIRECTOR 2.00 0 0 0 THEODORE DWYER JR VICE-PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 ORGANIZATION PO BOX 1085 WILMINGTON DE 198991085 3024299120 0 0 0 0 0 0 0 GOLF FUNDRAISER 35044 0 35044 19434 35044 35044 19434 19434 15610 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 403. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSTALLATION DINNER. AMOUNT: 750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 108. DESCRIPTION: CR DOLLARS. AMOUNT: 748. DESCRIPTION: 50/50 RECEIPTS. AMOUNT: 896. DESCRIPTION: VISITING ROTARIANS. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 8: 2,982. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ULSTER PROJECT DELAWARE. GRANTEE ADDRESS: P.O. BOX 26097 WILMINGTON, DE 19899. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 732. DATE OF GIFT: 06/26/25. AMOUNT GIVEN: 732. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: REACH RIVERSIDE. GRANTEE ADDRESS: 1121 THATCHER STREET WILMINGTON, DE 19802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/05/24. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELAWARE COMMUNITY FOUNDATION - CRRC SHOLARSHIP GRANTEE NAME: DELAWARE COMMUNITY FOUNDATION - CRRC SHOLARSHIP. GRANTEE ADDRESS: 100 W. 10TH STREET, STE 115 WILMINGTON, DE 19801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUND FOR WOMEN - DCF. GRANTEE ADDRESS: 100 W. 10TH STREET, STE 115 WILMINGTON, DE 19801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 09/03/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE BRANDYWINERS. GRANTEE ADDRESS: PO BOX 248 MONTCHANIN, DE 19710. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/18/24. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN & FAMILIES FIRST. GRANTEE ADDRESS: 555 JUSTISON STREET, SUITE 150 WILMINGTON, DE 19801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/18/24. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PLANNED PARENTHOOD OF DELAWARE. GRANTEE ADDRESS: 625 N. SHIPLEY STREET WILMINGTON, DE 19801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/18/24. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATE DELAWARE. GRANTEE ADDRESS: 110 WEST MARKET STREET NEWPORT, DE 19804. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/18/24. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL - POLIO PLUS. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/24/25. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WILMINGTON FRIENDS SCHOOL. GRANTEE ADDRESS: 101 SCHOOL ROAD WILMINGTON, DE 19803. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/12/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF FUSION FOUNDATION. GRANTEE ADDRESS: 669 SOUTHWOOD ROAD HOCKESSIN, DE 19707. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/18/24. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NATIVITY PREP SCHOOL OF WILMINGTON. GRANTEE ADDRESS: 1515 LINDEN STREET WILMINGTON, DE 19805. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/24/25. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: KINGSWOOD COMMUNITY CENTER - BACKPACK PROJECT. GRANTEE ADDRESS: 2300 BOWERS STREET WILMINGTON, DE 19802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 3,548. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 3,548. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,780. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 311. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 440. DESCRIPTION: DISTRICT DUES. AMOUNT: 2,396. DESCRIPTION: MEAL COSTS. AMOUNT: 27,963. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 5,597. DESCRIPTION: BANNERS & REGALIA. AMOUNT: 52. DESCRIPTION: POSTAGE. AMOUNT: 256. DESCRIPTION: PETS SEMINAR. AMOUNT: 716. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 700. DESCRIPTION: RYLA. AMOUNT: 900. DESCRIPTION: INSTALLATION DINNER COSTS. AMOUNT: 2,100. DESCRIPTION: BAD DEBT. AMOUNT: 158. DESCRIPTION: SOCIAL EVENTS - MEMBERSHIP. AMOUNT: 723. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 458. DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 4,768. TOTAL TO FORM 990-EZ, LINE 16: 47,588. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 2,761. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 402. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 19,434. END OF YEAR AMOUNT: 21,721. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,858. END OF YEAR AMOUNT: 4,912. DESCRIPTION: BASKET BRIGADE. BEG. OF YEAR AMOUNT: 1,476. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 0. DESCRIPTION: 50/50 PAYABLE. BEG. OF YEAR AMOUNT: 361. END OF YEAR AMOUNT: 333. DESCRIPTION: CRRF PAYABLE. BEG. OF YEAR AMOUNT: 885. END OF YEAR AMOUNT: 710. DESCRIPTION: GOLF SPONSORSHIPS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 7,600. DESCRIPTION: PHF FUNDS. BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 850. DESCRIPTION: SCHOLARSHIP FUNDS. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 5,675. DESCRIPTION: INSTALLATION DINNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 111. 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.