2024-11-13T08:14:48-06:00 2024-06-30 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990EZ 2023-07-01 160616795 ROTARY CLUB OF BUFFALO INC ROTA 7168543397 14 LAFAYETTE SQUARE 2200 BUFFALO NY 14203 BRIAN CASEY PRESIDENT 7168543397 2024-11-06 1 0 JUSTIN N REID P01321869 7162506600 2024-11-06 2023 2024-10-15 13:58:12Z X X WWW.BUFFALONYROTARY.ORG X X 100629 X 43792 40576 16261 100629 9585 26138 1733 3600 40 69702 110798 -10169 100600 0 90431 X 97432 96362 8951 1421 106383 97783 5783 7352 100600 90431 X A COMMUNITY SERVICE ORGANIZATION DEDICATED TO PROVIDING VOLUNTEER SERVICES AND SUPPORTING ROTARY'S GUIDING PRINCIPLES OF SERVICE, FELLOWSHIP, INTEGRITY, AND FURTHERANCE OF WORLD UNDERSTANDING AND PEACE. CLUB ACTIVITIES: MEMBERS MEET WEEKLY AT LUNCH WHERE PROGRAMS RELATING TO CIVIC, CHARITABLE AND OTHER SUBJECTS OF GENERAL INTEREST ARE PRESENTED. 0 69083 69083 X BRIAN CASEY PRESIDENT 1.00 0 0 0 THOMAS VAN NORTWICK PRESIDENT-ELECT 1.00 0 0 0 RICHARD RIDENOUR VICE PRESIDENT 1.00 0 0 0 BERNARD O'DONNELL SECRETARY 1.00 0 0 0 MICHAEL GRIMALDI TREASURER 3.00 0 0 0 KEITH SCHOTTMAN PAST PRESIDENT 5.00 0 0 0 BRIDGET WILLADSEN DIRECTOR 1.00 0 0 0 ONKHAM RATTANPHASOUK DIRECTOR 1.00 0 0 0 NICHOLAS ALBERALLA DIRECTOR 1.00 0 0 0 JOHN EHRBAR DIRECTOR 1.00 0 0 0 WILLIAM KEEFER DIRECTOR 1.00 0 0 0 MATTHEW PLIZGA DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 LAURIE ALBERTSSON 14 LAFAYETTE SQUARE BUFFALO NY 14203 7168543397 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SHARED SERVICES. AMOUNT: 15,000. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,261. TOTAL TO FORM 990-EZ, LINE 8: 16,261. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER, 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: INTERNATIONAL AND LOCAL DUES AND SUBSCRIPTIONS. AMOUNT OF PAYMENT: 9,585. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 29,962. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 27,226. DESCRIPTION: INSURANCE. AMOUNT: 3,393. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 229. DESCRIPTION: PROVISIONS FOR BAD DEBTS. AMOUNT: 426. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,311. DESCRIPTION: SUPPLIES. AMOUNT: 6,155. TOTAL TO FORM 990-EZ, LINE 16: 69,702. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,701. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 1,421. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,783. END OF YEAR AMOUNT: 7,352. 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.