2024-05-13T14:39:37-05:00 2023-06-30 852114505 SCOTT HEALY CPA PLLC 103 COLTON AVE NEWARK NY 145131501 990EZ 2022-07-01 166053627 NEWARK ROTARY CLUB INC ROTA 3153311750 PO BOX 374 NEWARK NY 14513 ADAM OLSCHEWSKE PRESIDENT 2023-2024 3153311750 2024-05-13 1 ADAM OLSCHEWSKE 999009999 0 SCOTT L HEALY CPA P00045690 3153311750 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 X X WWW.NEWARKROTARY7120.ORG X X 36845 X 6509 1943 16114 81 7241 3380 3861 4957 33465 19250 425 18457 38132 -4667 31402 3749 30484 X 47438 44942 47438 44942 16036 14458 31402 30484 X TO PROVIDE CIVIC SERVICE TO PROMOTE THE WELFARE OF THE COMMUNITY THE NEWARK ROTARY CLUB, INC. VOLUNTARILY PROVIDES GRANTS & AWARDS TO OTHER CHARITABLE ORGANIZATIONS. SEE SCHEDULE O FOR INDIVIDUAL AMOUNTS (6 ITEMS). 0 X 9787 9787 PAT ALBRECHT DIRECTOR 1.00 0 0 0 MIKE MUSCOLINO DIRECTOR 1.00 0 0 0 MICHELE MCMANUS DIRECTOR 1.00 0 0 0 MARY JO FENYN DIRECTOR 1.00 0 0 0 JORGE BUESO DIRECTOR 1.00 0 0 0 DOUGLAS FORGUE DIRECTOR 1.00 0 0 0 ALICIA VASQUEZ DIRECTOR 1.00 0 0 0 MITCH RUFFALO PRESIDENT 5.00 0 0 0 ADAM OLSCHEWSKE PRESIDENT ELECT 1.00 0 0 0 MELISSA CORREIA PAST PRESIDENT 1.00 0 0 0 JEFF PATCHEN SECRETARY 5.00 0 0 0 KEVIN MOONEY TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 KEVIN MOONEY PO BOX 374 NEWARK NY 14513 3155734162 0 0 0 0 0 0 0 VARIOUS DINNER FUNDRAISERS 6500 6500 3320 60 A CHRISTMAS CAROL FUNDRAISER 741 741 7241 7241 3320 60 3380 3861 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: LONG-TERM CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 81. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MEALS. AMOUNT: 13. DESCRIPTION: QUEEN OF HEARTS. AMOUNT: 2,451. DESCRIPTION: ROTARIAN FAREWELL DINNER FUNDS COLLECTED. AMOUNT: 2,493. TOTAL TO FORM 990-EZ, LINE 8: 4,957. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 9,253. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 7120. AFFILIATE ADDRESS: 103 COLTON AVE NEWARK, NY 14513. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 210. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,463. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT FOR HANDICAPPED CHILDRENS CAMP. GRANTEE NAME: CAMP ONSEYAWA, INC. GRANTEE ADDRESS: 4835 RECREATION DRIVE CANANDAIGUA, NY 14424. GRANTEE RELATIONSHIP: ROTARY SPONSORED CAMP. PROPERTY DESCRIPTION: FINANCIAL SUPPORT FOR CAMP FOR SPECIAL NEEDS CHILDREN. AMOUNT GIVEN: 4,373. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: LIVING WATERS FOR THE WORLD. GRANTEE ADDRESS: 5016 SPEDALE COURT #399 SPRING HILL, TN 37174. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: HOPE TO HAITI. GRANTEE ADDRESS: PO BOX 180391 TALLAHASSEE, FL 32318. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION - QUEEN OF HEARTS. AMOUNT GIVEN: 1,119. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: CLUB ROTARIO VALLADOLID. GRANTEE ADDRESS: COLONIA SANTA LUCIA CP 97780 VALLADOLID YUCATAN, MEXICO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. AMOUNT GIVEN: 1,035. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: LITERACY VOLUNTEERS OF WAYNE COUNTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. AMOUNT GIVEN: 2,260. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,787. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUCTION ITEMS FOR DISTRICT CONFERENCE AND ASSEMBLY. AMOUNT: 140. DESCRIPTION: BOND INSURANCE. AMOUNT: 727. DESCRIPTION: CLUB MEETING EXPENSES. AMOUNT: 299. DESCRIPTION: COMMUNITY PROJECTS LESS THAN $500. AMOUNT: 2,449. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: EXCHANGE STUDENT STIPEND. AMOUNT: 1,100. DESCRIPTION: MEMBER CELEBRATION DEPARTURE COSTS. AMOUNT: 2,613. DESCRIPTION: TABI PROJECT COSTS. AMOUNT: 4,886. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 2,284. DESCRIPTION: QUEEN OF HEARTS PAYOUT. AMOUNT: 1,420. DESCRIPTION: SPELLING FEE SPONSOR FEES. AMOUNT: 100. DESCRIPTION: WEEKLY MEAL COSTS AND SERVICE ABOVE SELF DINNER. AMOUNT: 2,339. TOTAL TO FORM 990-EZ, LINE 16: 18,457. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN IN INVESTMENTS. AMOUNT: 1,500. DESCRIPTION: PRIOR PERIOD ACCOUNTING ADJUSTMENTS. AMOUNT: 2,249. TOTAL TO FORM 990-EZ, LINE 20: 3,749. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE - MEMBERSHIP DUES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 15,277. END OF YEAR AMOUNT: 12,350. DESCRIPTION: TABI FUNDS HELD. BEG. OF YEAR AMOUNT: 759. END OF YEAR AMOUNT: 2,108. 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.