2024-05-09T12:05:14-04:00 2023-06-30 591949459 HINKLE RICHTER & RHINE LLP 2600 NE 14TH STREET CSWY POMPANO BEACH FL 330628224 990 2022-07-01 460790021 ROTARY CLUB DOWNTOWN BOCA RATON FUND INC ROTA 5612326555 364 BRITTANY H DELRAY BEACH FL 33446 JEFF WEBER CHAIRMAN 5612326555 2024-05-07 true JEFF WEBER 999009999 true CHRISTOPHER L ROOT CPA CVA P00226465 9549412312 2024-05-07 2022 2023-04-26 12:10:37Z JEFF WEBER 364 BRITTANY H DELRAY BEACH FL 33446 554624 false X N/A X 2012 FL FEED THE HUNGRY, DISASTER ASSISTANCE, EDUCATION THROUGH SCHOLARSHIPS AND HEALTH AND WELLNESS IN THE BOCA RATON COMMUNITY. 9 0 0 20 0 9432 13022 0 0 121670 263482 131102 276504 14613 227150 0 0 0 47092 5815 79107 20428 306257 110674 -29753 448637 375280 27788 418 420849 374862 FEED THE HUNGRY, DISASTER ASSISTANCE, EDUCATION THROUGH SCHOLARSHIPS AND HEALTH AND WELLNESS IN THE BOCA RATON COMMUNITY. false false 259165 227150 FEED THE HUNGRY, DISASTER ASSISTANCE, EDUCATION THROUGH SCHOLARSHIPS AND HEALTH AND WELLNESS IN THE BOCA RATON COMMUNITY. 259165 true true false false false false false false false false false false true false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 9 0 false false false false false true false true true false false true false false false false false false FL X JEFF WEBER 5612326555 364 BRITTANY H DELRAY BEACH FL 33446 X KIM CHAMPION BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID ELTRINGHAM BOARD MEMBER 2.00 0.00 X 0 0 0 JON KAYE BOARD MEMBER 2.00 X 0 0 0 DYANA KENNEY BOARD MEMBER 2.00 X 0 0 0 MICHAEL WALSTROM BOARD MEMBER 2.00 X 0 0 0 JEFF WEBER CHAIRMAN 5.00 0.00 X X 0 0 0 JONATHAN WHITNEY SECRETARY-TR 4.00 0.00 X X 0 0 0 JANICE WILLIAMS BOARD MEMBER 2.00 0.00 X 0 0 0 MARILYN WILSON BOARD MEMBER 2.00 0.00 X 0 0 0 false false false 13022 13022 541602 278120 263482 276504 X 227150 227150 4500 4500 67610 20518 47092 5598 5598 DUES & SUBSCRIPTIONS 930 930 OFFICE EXPENSE 357 357 POSTAGE & SHIPPING 64 64 FOOD 48 48 306257 259165 0 47092 277697 237697 2875 119016 134708 51924 448637 375280 2053 418 25735 27788 418 X 420849 374862 420849 374862 448637 375280 X -29753 13622 -35693 5837 X false false false X 409045 423308 161958 9432 13022 1016765 541602 541602 409045 423308 161958 9432 554624 1558367 1558367 409045 423308 161958 9432 554624 1558367 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VANGUARD 134708 134708 MAYOR'S BALL 331127 331127 1852 130953 1273 14978 34640 HYD 177325 177325 11332 27369 15174 10108 1 33000 33000 28616 399 541452 541452 13184 158322 29889 30152 45147 276694 264758 true AMERICAN DISABILITIES FOUNDATION PO BOX 99 BOCA RATON FL 33429 464699013 7500 BOATING BEACH BASH FAULK CENTER FOR COUNSELING 22455 BOCA RIO RD BOCA RATON FL 33433 237153172 7000 GENERAL OPERATIONS SPIRIT OF GIVING 1515 N FEDERAL HWY 106 BOCA RATON FL 33432 650765570 7000 GENERAL OPERATIONS YMCA OF S PALM BEACH COUNTY 2500 N MILITARY TRAIL BOCA RATON FL 33431 591416281 25000 INSPIRATION BREAKFAS CITY HOUSE INC PO BOX 8451 DELRAY BEACH FL 33482 463890624 7500 GENERAL OPERATIONS TRI COUNTY ANIMAL RESCUE 21287 BOCA RIO RD BOCA RATON FL 33433 650719233 7500 GENERAL OPERATIONS PROPEL 499 E PALMETTO PARK RD 208 BOCA RATON FL 33432 010793986 7500 GENERAL OPERATIONS PLACE OF HOPE 21441 BOCA RIO RD BOCA RATON FL 33433 650841384 7000 GENERAL OPERATIONS NOW - NUTRITION ON WEEKENDS PO BOX 811539 BOCA RATON FL 33481 455634413 7500 MEAL PROGRAM VARIOUS ORGANIZATIONS C/O ROTARY CLUB OF BOCA RATON FUND C/O ROTARY CLUB 364 BRITTANY H DELRAY BEACH FL 33446 460790021 143650 9 SCHEDULE I, PAGE 1, PART I, LINE 2 EACH GRANT RECIPIENT IS REQUIRED TO SEND A REPORT ON HOW THE FUNDS ARE USED. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS CONSIST OF MEMBERS OF THE ROTARY CLUB DOWNTOWN BOCA RATON. FORM 990, PAGE 6, PART VI, LINE 11B COMPLETE REVIEW BY FINANCE COMMITTEE CHAIRMAN PRIOR TO FILING. FINANCE COMMITTEE CHAIR HAS KNOWLEDGE AND EXPERIENCE FOR THE TASK. FORM 990, PAGE 6, PART VI, LINE 19 OPEN TO INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES -50 0 0 CREDIT CARD PROCESSING FEES 380 0 0 DONATION EXPENSES 939 0 0 CONTRACT SVS 19,249 0 0 HYD CREDIT CARD PROC. FEES 0 0 3,067 OUTSIDE SVS 0 0 6,725 0 0 0 MAYOR'S BALL CREDIT CARD FEES 0 0 3,764 CONTRACT SVS 0 0 27,026 0 0 0 PUTT FOR PEACE CREDIT CARD FEES 0 0 3 DONATION EXPENSE 0 0 6,507 TOTAL 20,518 0 47,092 FORM 990, PART XI, LINE 9 RECONCILING ADJ 5,837