2024-08-27T07:54:19-04:00 2024-06-30 465748535 Parker & Lubanski CPAs LLP 2 Borden Avenue-Suite 203 Perry NY 14530 990EZ 2023-07-01 166053172 PERRY ROTARY FOUNDATION INC PERR PO BOX 339 PERRY NY 14530 AMANDA S PARKER TREASURER 5852376550 2024-08-27 true true Jennifer Lubanski CPA P00054315 5852376550 2024-08-27 2023 2024-08-08 14:25:15Z X N/A X X 133008 X 48044 72 84891 21170 63721 1 111838 55007 670 500 873 8075 65125 46713 168168 214881 X 164127 210840 0 0 4041 4041 168168 214881 0 0 168168 214881 CLUB VOCATIONAL AND COMMUNITY SVC ONGOING SERVICE AND SUPPORT OF CLUB, VOCATIONAL, COMMUNITY AND INTERNATIONAL SERVICE PROJECTS 55007 65125 65125 DARYL HEIBY VICE-PRESIDENT 1.00 0 0 0 AMANDA S PARKER TREASURER 2.00 0 0 0 SAMUEL GULLO PRESIDENT 2.00 0 0 0 WES KLINE DIRECTOR 1.00 0 0 0 BETTY EMERLING SECRETARY 1.00 0 0 0 DON OGEEN DIRECTOR 1.00 0 0 0 false false false false false false false false false NY AMANDA S PARKER PO BOX 339 PERRY NY 14530 5852376550 false false false false false false false false false false false NONE NONE true X 38010 21701 7882 37171 48044 152808 57122 32335 63862 94990 84891 333200 95132 54036 71744 132161 132935 486008 5000 5000 5000 5000 481008 10 9 4 50 72 145 10 9 4 50 72 145 1000 10 1 1 1012 96142 54045 71758 132212 133008 487165 0.98740 0.99550 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false CRAFT SHOW 25247 25247 ROTARY SHOW 19800 19800 3 39844 39844 20000 1170 84891 84891 20000 1170 21170 63721 Description of other revenue Part I line 8 DESCRIPTION AMOUNTROUNDING 1 List of grants and similar amounts paid Part I line 10 ACTIVITY CHARITABLE GRANTEE GIRL SCOUTS OF WESTERN NEW YORK STREET 5 JACKSON STREET CITY, STATE, ZIP BATAVIA, NY 14020RELATIONSHIP NONE AMOUNT 775ACTIVITY CHARITABLE GRANTEE OPERATION SANTA CLAUS STREET RD CITY, STATE, ZIP WARSAW, NY 14569RELATIONSHIP NONE AMOUNT 250ACTIVITY CHARITABLE GRANTEE DICTIONARY PROJECT STREET RD CITY, STATE, ZIP PERRY, NY 14530RELATIONSHIP NONE AMOUNT 768ACTIVITY CHARITABLE GRANTEE SHAKE ON THE LAKE STREET PO BOX 57 CITY, STATE, ZIP SILVER LAKE, NY 14549RELATIONSHIP NONE AMOUNT 2,500ACTIVITY CHARITABLE GRANTEE SUZANNES COMFORT CARE STREET 167 N MAIN STREET CITY, STATE, ZIP PERRY, NY 14530RELATIONSHIP NONE AMOUNT 2,800ACTIVITY CHARITABLE GRANTEE FIRST CONGREGATIONAL CHURCH OF PERRSTREET 7205 ST RTE 20A CITY, STATE, ZIP PERRY, NY 14530RELATIONSHIP NONE AMOUNT 5,000ACTIVITY CHARITABLE GRANTEE ROTARY SCHOLARSHIP STREET RD CITY, STATE, ZIP PERRY, NY 14530RELATIONSHIP NONE AMOUNT 3,500ACTIVITY CHARITABLE GRANTEE STUDENT ENRICHMENT PROGRAMS STREET RD CITY, STATE, ZIP PERRY, NY 14530RELATIONSHIP NONE AMOUNT 3,500ACTIVITY CHARITABLE GRANTEE PERRY VETERANS MEMORIAL ASSOCIATIONSTREET 64 LAKE STREET CITY, STATE, ZIP PERRY, NY 14530RELATIONSHIP NONE AMOUNT 20,000ACTIVITY CHARITABLE GRANTEE CARING ABOUT PERRY STREET RD CITY, STATE, ZIP PERRY, NY 14530RELATIONSHIP NONE AMOUNT 1,200ACTIVITY CHARITABLE GRANTEE VILLAGE OF PERRY STREET 46 NORTH MAIN STREET CITY, STATE, ZIP PERRY, NY 14530RELATIONSHIP NONE AMOUNT 12,214ACTIVITY CHARITABLE GRANTEE PERRY GARDEN CLUB STREET RD CITY, STATE, ZIP PERRY, NY 14530RELATIONSHIP NONE AMOUNT 2,500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMEMBERSHIP 7,100OFFICE 101ADVERTISING 200NYS FILING FEE 75BANK CHARGES 167INSURANCE 432 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARBUILDING DEPOSIT 4,041 4,041 Personal benefit contract statement Part V 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.