2024-05-15T12:21:02-07:00 2023-06-30 201116330 Michael S Libock & Co LLC CPAs 349 Kinderkamack Road Westwood NJ 07675 990 2022-07-01 262718551 Peekskill Rotary Club Foundation PEEK 9147373333 PO Box 344 Peekskill NY 10566 JOSEPH LIPPOLIS Treasurer 2024-05-15 true JOSEPH LIPPOLIS 999009999 true Michael S Guarnieri CPA P00635129 2012631333 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOSEPH LIPPOLIS PO Box 344 Peekskill NY 10566 471190 false X N/A X 2008 THE PEEKSKILL ROTARY FOUNDATION ACTS IN ACCORD WITH THE GOALS OF THE ROTARYFOUNDATION OF ROTARY INTERNATIONAL; TO WORK TO FURTHER INTERNATIONAL PEACEAND UNDERSTANDING; TO REACH OUT TO MEN AND WOMEN WITHIN THE AREA OF OURCLUB TO ENGAGE THEIR INTEREST AND PARTICIPATION IN OUTREACH PROGRAMS TO SERVE OTHERS IN GREAT NEED IN WHATEVER PARTS OF THE WORLD THAT NEED ARISES; TO SOLICIT AND RECEIVE FUNDS FOR THE SUPPORT OF PROJECTS IN SUCH AREAS AS HEALTH, THE RELIEF OF HUNGER, THE BETTERMENT OF COMMUNITY FACILITIES, DISASTER RELIEF, SUPPORT OF EDUCATIONAL PROGRAMS INCLUDING SCHOLARSHIPS, THE CONSTRUCTION OF EDUCATIONAL FACILITIES, THE EXCHANGE OF STUDENTS, AND SENDING QUALIFIED PEOPLE AS ADVISORS TO DEVELOPING AREAS AROUND THE WORLD. THE MAJORITY OF FUNDS RAISED BY THE FOUNDATION ARE FROM THE ANNUAL HORSE SHOW. 5 5 0 0 14901 158249 -13243 0 159907 12093 0 0 0 0 137232 149325 10582 518027 528907 1037 1335 516990 527572 X THE PEEKSKILL ROTARY FOUNDATION ACTS IN ACCORD WITH THE GOALS OF THE ROTARYFOUNDATION OF ROTARY INTERNATIONAL; TO WORK TO FURTHER INTERNATIONAL PEACEAND UNDERSTANDING; TO REACH OUT TO MEN AND WOMEN WITHIN THE AREA OF OURCLUB TO ENGAGE THEIR INTEREST AND PARTICIPATION IN OUTREACH PROGRAMS TO SERVE OTHERS IN GREAT NEED IN WHATEVER PARTS OF THE WORLD THAT NEED ARISES; TO SOLICIT AND RECEIVE FUNDS FOR THE SUPPORT OF PROJECTS IN SUCH AREAS AS HEALTH, THE RELIEF OF HUNGER, THE BETTERMENT OF COMMUNITY FACILITIES, DISASTER RELIEF, SUPPORT OF EDUCATIONAL PROGRAMS INCLUDING SCHOLARSHIPS, THE CONSTRUCTION OF EDUCATIONAL FACILITIES, THE EXCHANGE OF STUDENTS, AND SENDING QUALIFIED PEOPLE AS ADVISORS TO DEVELOPING AREAS AROUND THE WORLD. THE MAJORITY OF FUNDS RAISED BY THE FOUNDATION ARE FROM THE ANNUAL HORSE SHOW. false false 92014 CHARITABLE CONTRIBUTIONS, CONTRIBUTIONS TO LOCAL NON-PROFIT GROUPS, AND SCHOLARSHIPS 33679 FROM INCOME RECEIVED FROM THE ANNUAL CHERRY BLOSSUM FESTIVAL, THE PEEKSKILL ROTARY FOUNDATION IS ABLE TO CONTRIBUTE A PORTION OF THE NET PROCEEDS TO VARIOUS COMMUNITY GROUPS I.E THE LOCAL HOSPITAL, FOOD BANK, SCHOLARSHIPS AND OTHER CHARITABLE ORGANIZATIONS. 7789 OTHER EXPENSES 12831 146313 true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false false false false false false false false false false false false Joseph Lippolis 9147373333 PO Box 344 Peekskill NY 10566 X CATHERINE MARTONE Secretary 0.00 0.00 X X 0 0 0 MARY FOSTER President 0.00 0.00 X X 0 0 0 JOSEPH LIPPOLIS Treasurer 0.00 0.00 X X 0 0 0 EDGAR TAFUR Vice President 0.00 0.00 X X 0 0 0 HOWARD COPELAND Director 0.00 0.00 X X 0 0 0 LUIS SEGARRA Director 0.00 0.00 X X 0 0 0 0 false false false 0 14901 14901 CHERRY BLOSSOM FESTIVAL 59189 59189 FALL FESTIVAL 48053 48053 GOLF OUTING 17680 17680 HORSE SHOW 16040 16040 OTHER INCOME 17287 17287 158249 13669 13669 0 0 0 284371 311283 -26912 -26912 -26912 0 0 0 0 159907 131337 13669 X 0 12093 12093 0 0 0 0 0 0 0 0 0 0 3000 3000 0 0 0 0 5306 5306 0 0 0 0 0 0 0 0 0 0 0 CLUB DONATIONS 79921 79921 CHERRY BLOSSOM PRIZES 15000 15000 CHERRY BLOSSOM PURCHASES 6956 6956 VETERANS DAY MEAL/ENTERTAINMEN 5020 5020 22029 22017 12 149325 146313 3012 0 191535 99549 64018 86412 0 0 0 0 0 0 0 0 0 0 0 0 262474 342946 518027 528907 1037 1335 1037 1335 X 446850 523072 70140 4500 516990 527572 518027 528907 10582 X false false false X 16501 16401 81665 14901 129468 0 0 0 0 16501 16401 81665 14901 129468 0 0 129468 0 0 0 0 16501 16401 81665 14901 129468 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342946 Other liabilities 1335 1335 false 0 0 LANZA GRANT 2 12093 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER EXPENSES OTHER PROGRAM SERVICES 5: FALL FESTIVAL Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bank fees: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHERRY BLOSSOM EQUIP RENTAL: Column (A) - Total = $2506; Column (B) - Program Services = $2506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHERRY BLOSSOM MISC EXPENSES: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHERRY BLOSSOM PERMITS & FEES: Column (A) - Total = $4263; Column (B) - Program Services = $4263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHERRY BLOSSOM PORTA POTTIES: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB DUES: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FALL FESTIVAL ACTIVITIES/ENT: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FALL FESTIVAL CALENDARS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FALL FESTIVAL EQUIP RENTAL: Column (A) - Total = $2041; Column (B) - Program Services = $2041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FALL FESTIVAL PORTA POTTIES: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FALL FESTIVAL REFUNDS: Column (A) - Total = $335; Column (B) - Program Services = $335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HORSE SHOW ENTERTAINMENT: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HORSE SHOW PARK RENTAL: Column (A) - Total = $3878; Column (B) - Program Services = $3878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HORSE SHOW PERMITS: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HORSE SHOW RENTAL: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HORSE SHOW UNIFORMS: Column (A) - Total = $628; Column (B) - Program Services = $628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2494; Column (B) - Program Services = $2494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0