2026-09-14T17:22:56-04:00 2026-06-30 990EZ 2025-07-01 460712125 Rotary Club of the Villages - Evening Foundation Inc ROTA 3148140995 PO BOX 465 LADY LAKE FL 32158 Julia E Schmied Treasurer 3148140995 2026-09-15 2025 X rotaryvillagesevening. com X X 149078 X 130908 0 2997 0 10880 4293 1658 13515 0 147420 71443 0 0 0 0 0 181 71624 75796 61782 59630 197208 X 122530 197332 0 0 122530 197332 60748 124 61782 197208 X Rotary Club of the Villages-Evening Foundation is a not-for-profit corporation established under Florida laws on July 16 2012. Its primary goal is to gather oversee and allocate funds to bolster the community service initiatives of the Corporation. The organization is dedicated to charitable and educational objectives including volunteering and providing donations to organizations that meet the criteria for tax-exempt status under section 501c3 of the IRC Code. The Smiles for Veterans Dental Program provides crucial dental care to low-income military veterans. To date this initiative has successfully supported more than 1700 veteran visits in accessing much-needed dental services ensuring their oral health and well-being are prioritized. This dental care also results in significantly improved physical social and mental health. 20642 20642 Food pantry support: Our organization provides essential support including hands-on volunteers and funds for food and household supplies to multiple food pantries in Lake Sumter and Marion counties FL. These pantries serve over 2,750 families mo. 15800 15800 Emergency & Homeless Aid: Our club works with local agencies to provide emergency funds and other aid to the local homeless population. Such aid includes: providing for a shower trailer; rent and utility assistance; temporary shelter; personal hygiene supplies and other assistance as needed. 13925 13925 Additional programs include: Educational support for local Title 1 schools; Scholarships for leadership and STEM programs; human trafficking prevention programs; care bags for women undergoing cancer treatments; and donations to various local and national charitable organizations including Rotary International Foundation and the Alzheimers Association. 21076 21076 71443 Kim Grassi President 15 0 0 0 Martha Friedman President-Elect 12 0 0 0 Tim Treat Secretary 8 0 0 0 William Kmiecik Treasurer 15 0 0 0 Julia Schmied Director Treasurer 8 0 0 0 Betsy Kmiecik Director 6 0 0 0 Al Martine Director 6 0 0 0 Gay Davidson Director 3 0 0 0 Rich Tapia Director 2 0 0 0 false false false false false 0 false false false false FL Julia E Schmied 910 Pasadena Way Lady Lake FL 32159 3148140995 false false false false false false false false false false false NONE NONE true X 28369 40803 36219 56225 130908 292524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28369 40803 36219 56225 130908 292524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 292524 0 0 0 0 2997 2997 0 0 0 0 0 0 0 0 0 0 2997 2997 0 0 0 0 0 0 0 0 0 0 0 0 28369 40803 36219 56225 133905 295521 0.9899 1 0.0101 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Grants for various Rotary Intl & KIVA international projects, $4429, -, -, -, -, -, - | Grant for dental services for low-income veterans, $20642, Organization, Smiles for Veterans, PO Box 465 Lady Lake FL 32158, Food Shelter Medical Aid, Smiles for Veterans program pays for dental services for low-income veterans, - | Grants for emergency funds supplies & other needs of local homeless population, $13925, Organization, St Theresas Social Services, 11528 US-301 Belleview FL 34420, Food Shelter Medical Aid, St Theresas Social Services provides various support for low-income & homeless population, - | Grants to student programs for leadership and STEM education, $2300, -, -, -, -, -, - | Grants for food for low-income homebound people, $7000, Organization, LovExtension, 322 E. Alfred Street Tavares FL 32778, Food Shelter Medical Aid, Food pantry delivering to low-income homebound people in Central Florida, - | Food pantry serving Lake County low-income residents, $4500, -, -, -, -, -, - | Grants to various local elementary schools for education programs, $7418, Organization, Various Title 1 Schools, various Lady Lake FL 32159, Other, Books supplies emergency food clothing and other assistance to local Title 1 schools, - | Food pantry serving Marion County low-income residents, $4300, -, -, -, -, -, - | various contributions to charitable organizations, $6929, Organization, Various, various Lady Lake FL 32159, Food Shelter Medical Aid, Disaster Relief human trafficking prevention beds for foster children cancer care support et al, - | Part I, line 16 | Other Expenses:, Amount:| Filing fees: FL Dept of State; FL Dept of Agri & Consumer Services, $181| Part I, line 20 | Explanation:, Amount:| An adjustment of 59,630 was recorded on Line 20 as a prior period adjustment to correct an internal accounting practice regarding the timing of expense recognition. In the previous two financial periods the organization consistently applied an incorrect practice of recognizing operational expenses at the time a corresponding contribution was received rather than at the later date when the actual expenditure was incurred. To correct this error and transition to a permissible expense recognition method the organization has prospectively adjusted its beginning net assets on this return. This adjustment represents the cumulative timing variance from all prior years. This change in practice and the corresponding financial adjustment have been formally reviewed voted upon and approved by the organizations Board of Directors. This correction is strictly a timing reconciliation; it has zero impact on historical gross receipts contains no unrelated business income tax UBIT implications does not involve employee or officer compensation and does not alter the organizations public charity status or Schedule A metrics., $59630| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Due for Education project, $60748, $124|