2024-05-02T08:16:04-05:00 2023-06-30 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET SUITE 300 JAMESTOWN NY 14701 990EZ 2022-07-01 113658198 THE ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC ROTA 7163973454 PO BOX 454 JAMESTOWN NY 147020454 KATHY BURCH TREASURER 7163973454 2024-05-02 1 KATHY BURCH 999009999 0 JAMES C ALEXANDER CPA P01384001 7163721620 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.JAMESTOWNNYROTARY.ORG X X 55133 X 35210 2 19921 12180 7741 42953 72031 7556 79587 -36634 89581 0 52947 X 90142 53508 90142 53508 561 561 89581 52947 X FINANCIAL AID THROUGH GRANTS, SCHOLARSHIPS AND CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS AND STUDENTS VISION PROGRAM: FUNDS ARE GRANTED ANNUALLY FOR THE FOLLOWING PURPOSES: 1. GRANTS TO LOCAL AREA ORGANIZATIONS BASED ON CAPITAL IMPROVEMENT NEEDS OR OTHER SPECIAL NEEDS. THE NET PROCEEDS FROM GOLF AND MEMORIALS ARE REVIEWED BY A VISION COMMITTEE MADE UP OF MEMBERS OF THE JAMESTOWN ROTARY CLUB. THE COMMITTEE SUBMITS GRANT RECOMMENDATIONS TO THE RCJCSF BOARD. THE GRANTS GENERALLY ARE ALLOCATED 60% TO LOCAL COMMUNITY AND 40% INTERNATIONAL.2. SCHOLARSHIPS TO LOCAL AREA STUDENTS WHO MEET CRITERIA FOR ELIGIBILITY WHICH INCLUDE ACADEMIC ACHIEVEMENT, PARTICIPATION IN SCHOOL AND COMMUNITY ACTIVITIES AND ANTICIPATED FUTURE BENEFIT TO THE COMMUNITY. 64984 69845 STUDENT EXCHANGE PROGRAM: FUNDS ARE USED TO HOST STUDENTS FROM OTHER COUNTRIES AND TO SEND STUDENTS FROM THE AREA OUT TO BE EXCHANGE STUDENTS. ALL EXCHANGE STUDENTS ATTEND A LEADERSHIP/BONDING WEEKEND IN CANADA AS WELL IN THE JAMESTOWN AREA. 0 2695 ROTARY FOUNDATION: VARIOUS INTERNATIONAL PROJECTS THAT FALL WITHIN THE ROTARY INTERNATIONAL GUIDELINES. IN ADDITION, DONATIONS ARE RECEIVED DURING THE YEAR FOR SPECIAL INTERNATIONAL PROJECTS. THOSE FUNDS ARE PASSED THROUGH TO THE INTERNATIONAL PROJECTS THAT THEY WERE INTENDED FOR. 7047 7047 79587 LISA GOODELL SECRETARY 1.00 0 0 0 ERIC HARVEY DIRECTOR 1.00 0 0 0 RANDY SWEENEY DIRECTOR 1.00 0 0 0 KATHY BURCH TREASURER 1.00 0 0 0 GALE DONIS DIRECTOR 1.00 0 0 0 CHERI KRULL DIRECTOR 1.00 0 0 0 RUTH LUNDIN PRESIDENT 1.00 0 0 0 SHARON HAMILTON DIRECTOR 1.00 0 0 0 JOHN HEALY EX-OFFICIO 1.00 0 0 0 JOELLE WASHER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY KATHY BURCH TREASURER PO BOX 454 JAMESTOWN NY 147020454 7163973454 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57714 37562 33338 49272 35210 213096 57714 37562 33338 49272 35210 213096 213096 9 10 2 2 2 25 213121 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF EVENT 19921 19921 1210 10920 50 19921 19921 1210 10920 50 12180 7741 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY FOUNDATION. AMOUNT OF PAYMENT: 7,047. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF ST CATHERINES. AMOUNT OF PAYMENT: 1,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 7090. AMOUNT OF PAYMENT: 250. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY CLUB OF JAMESTOWN. AMOUNT OF PAYMENT: 2,074. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,371. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JAMESTOWN HIGH SCHOOL BAND AND CHORUS. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RESOURCE CENTER CAMP. AMOUNT GIVEN: 15,850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JAMESTOWN URBAN RENEWAL AGENCY. AMOUNT GIVEN: 42,360. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHAUTAUQUA INSTITUTION. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROBERT H JACKSON CENTER. AMOUNT GIVEN: 1,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 61,660. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STUDENT EXPENSE. AMOUNT: 2,695. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 4,478. DESCRIPTION: BOOK LABELS AND SIGN MAGNETS. AMOUNT: 351. DESCRIPTION: INTERACT EVENTS. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 7,556. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PROGRAM PAYABLES. BEG. OF YEAR AMOUNT: 561. END OF YEAR AMOUNT: 561. 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.