2024-11-04T12:50:20-06:00 2024-06-30 852114505 SCOTT HEALY CPA PLLC 103 COLTON AVE NEWARK NY 145131501 990EZ 2023-07-01 872689052 NEWARK ROTARY FOUNDATION INC NEWA 3155734162 PO BOX 374 NEWARK NY 14513 KEVIN MOONEY PRESIDENT 3155734162 2024-11-04 1 0 DOUGLAS J FORGUE CPA P00104814 3153311750 2024-11-04 2023 2024-10-15 13:58:12Z X X N/A X X 50593 X 2267 4024 19100 25202 16683 27619 33910 24743 172 4724 29639 4271 7059 0 11330 X 11759 21759 11759 21759 4700 10429 7059 11330 X TO PROVIDE FINANCIAL SUPPORT FOR LOCAL CHARITABLE ORGANIZATIONS THAT WILL BENEFIT THE NEWARK, NY AND WAYNE COUNTY COMMUNITES. SUPPORT FOR THE RESIDENTS AND ORGANIZATIONS OF NEWARK, NY AND WAYNE COUNTY, NY. 0 16838 16838 KEVIN MOONEY PRESIDENT/TREASURER 5.00 0 0 0 DAVID JOHNSON VICE PRESIDENT 1.00 0 0 0 JUNE CRAWFORD SECRETARY 1.00 0 0 0 CLAYTON DEPEW DIRECTOR 1.00 0 0 0 DAVID HANNAN DIRECTOR 1.00 0 0 0 JAN HENCE DIRECTOR 1.00 0 0 0 PAUL SALISBURY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY KEVIN MOONEY 401 E MAPLE AVENUE NEWARK NY 14513 3155734162 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6795 2267 9062 30940 50592 81532 37735 52859 90594 0 0 0 90594 37735 52859 90594 1.00000 0.00000 X NEWARK ROTARY FAMILY FESTIVAL 22226 22226 1250 5137 SILECT AUCTION 2976 2976 270 25202 25202 1250 5407 6657 18545 19100 10000 26 1 1.00000 19100 10000 26 10026 9074 NY 1 0 1 0 1.00000 0.00000 KEVIN MOONEY 401 EAST MAPLE AVE NEWARK NY 14513 0 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SARA GEORGE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/26/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANNA VERDINE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/26/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: NEWARK POLICE DEPT - . GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/05/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NEWARK VOLUNTEER FIRE DEPT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/12/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: BOY SCOUTS OF AMERICA TROOP #122. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/24/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: ALEX ELIGH COMMUNITY CENTER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/13/23. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: ARC OF WAYNE COUNTY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/21/23. AMOUNT GIVEN: 900. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION - DUES ASSESSMENT . GRANTEE NAME: CAMP ONSEYAWA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/24/23. AMOUNT GIVEN: 4,230. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CAMP ONSEYAWA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/12/24. AMOUNT GIVEN: 360. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: ST. MARK'S BABY CLOSET. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: FUTURE RUN OF THE STREETS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: GREATER ROCHESTER HABITAT FOR HUMANITY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/12/24. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: LITERACY VOLUNTEERS OF WAYNE COUNTY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/12/24. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: LIVING WATERS OF THE WORLD. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NEWARK FOOD CLOSET . GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/05/23. AMOUNT GIVEN: 298. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: EMANUAL UMC. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/24/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NIGHT TO SHINE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/21/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: ROTARY INTERNATIONAL DISTRICT 7120. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/08/24. AMOUNT GIVEN: 2,705. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,743. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DISTRCIT FOUNDATION DINNER EXPENSES. AMOUNT: 3,398. DESCRIPTION: GRANT ADMINISTRATION FEE. AMOUNT: 150. DESCRIPTION: NEWARK SALUTES EXPENSES - FIRST RESPONDERS AND NEWARK-WAYNE HOSPITAL. AMOUNT: 257. DESCRIPTION: OFFICE EXPENSES - SUPPLIES. AMOUNT: 584. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 4,724. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID RAFFLE AND SPONSORSHIPS. BEG. OF YEAR AMOUNT: 4,700. END OF YEAR AMOUNT: 10,429. 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.