2025-12-17T07:06:01-06:00 2025-06-30 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990EZ 2024-07-01 161159512 ROTARY INTERNATIONAL BATAVIA ROTARY CLUB ROTA 5853441967 BOX 347 BATAVIA NY 14021 JAMIE MOTT TREASURER 5853441967 2025-12-15 1 1 NICOLE M WHITE P01599383 7168472651 2025-12-15 2024 2025-03-06 01:10:19Z 0573 X X WWW.BATAVIAROTARY.COM X X 90105 X 1436 14293 47390 15127 32263 26986 74978 50521 1354 15882 67757 7221 47350 0 54571 X 58100 68366 0 50 58100 68416 10750 13845 47350 54571 X COMMUNITY SERVICE GRANTS & ALLOCATIONS - MONEY SPENT TO SEND UNDERPRIVILEGED CHILDREN TO SUMMER CAMP, SPONSOR SPORTS TEAMS, FOREIGN EXCHANGE STUDENTS, LOCAL SCHOLARSHIPS AND OTHER SUPPORT TO VARIOUS CHARITIES. 0 0 GUEST MEALS & CONTINGENCY - COST OF MEALS FOR GUEST SPEAKERS AT CLUB MEETINGS. CONTINGENCY EXPENSES FOR PRESIDENT TO HANDLE SMALL REQUESTS FOR DONATIONS AND OTHER SERVICE RELATED MATTERS. 0 0 0 X MICHAEL HODGINS PRESIDENT 1.00 0 0 0 LYNN VANDERBECK PRESIDENT ELECT 3.00 0 0 0 SUSIE OTT PAST PRESIDENT 3.00 0 0 0 DONNA SASKOWSKI SECRETARY/BOARD MEMBER 1.00 0 0 0 JAMIE MOTT TREASURER 1.00 0 0 0 PAUL SASKOWSKI FOUNDATION CHAIR 1.00 0 0 0 TRACY FORD CHAIR MEMBERSHIP 1.00 0 0 0 MINDY CONWAY PUBLIC IMAGE CHAIR 0.50 0 0 0 JULIA ROGERS PROGRAMS/BOARD MEMBER 1.00 0 0 0 THOMAS TURNBULL BOARD MEMBER 0.50 0 0 0 ANDREA ALDINGER BOARD MEMBER 0.50 0 0 0 JIM MCMULLEN BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JAMIE MOTT 1 EVANS STREET BATAVIA NY 14020 5853441967 0 0 0 0 0 0 0 MEAT RAFFLE 20292 20292 1740 3348 598 PANCAKE BREAKFAST 12825 12825 825 4 14273 14273 425 413 7775 47390 47390 2165 3761 9198 15124 32266 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MEETING INCOME. AMOUNT: 19,660. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,446. DESCRIPTION: POLIO PLUS. AMOUNT: 5,880. TOTAL TO FORM 990-EZ, LINE 8: 26,986. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: INTERNATIONAL DUES AND AWARDS. AMOUNT OF PAYMENT: 10,876. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 7090. AFFILIATE ADDRESS: 800 LAKEVIEW AVE JAMESTOWN, NY 14701. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 3,479. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,355. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMERICAN LEGION. GRANTEE ADDRESS: 8960 ALEXANDER RD BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BATAVIA CONCERT BAND. GRANTEE ADDRESS: PO BOX 1705 BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BATAVIA GIRLS FASTPITCH SOFTBALL. GRANTEE ADDRESS: P.O. BOX 209 BATAVIA, NY 14021. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: 45 LIBERTY ST. SUITE 2 BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CROSSROADS HOUSE. GRANTEE ADDRESS: 11 LIBERTY ST. BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GENESEE CANCER ASSISTANCE. GRANTEE ADDRESS: 16 BANK ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GENESEE COUNTY JUSTICE FOR CHILDREN. GRANTEE ADDRESS: 304 EAST MAIN ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GENESEE SYMPHONY. GRANTEE ADDRESS: PO BOX 391 BATAVIA, NY 14021. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: RICKY PALERMO'S SPINAL INJURY. GRANTEE ADDRESS: MAIN STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: AFFILIATE. AMOUNT GIVEN: 5,880. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PREMIEER GENESEE NURSING HOME. GRANTEE ADDRESS: 278 BANK ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 947. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CAMP ABILITIES BROCKPORT. GRANTEE ADDRESS: B343 TUTTLE NORTH 350 NEW CAMPUS DRIVE BROCKPORT, NY 14420. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HOLLAND LAND OFFICE MUSEUM. GRANTEE ADDRESS: 131 WEST MAIN ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MOCKINGBIRD FARM. GRANTEE ADDRESS: 5978 UPPER HOLLEY ROAD BYRON, NY 14422. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: OPERATION SMILE. GRANTEE ADDRESS: 3641 FACULTY BOULEVARD VIRGINIA BEACH, VA 23453. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 960. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PURPLE PONY THERAPEUTICS. GRANTEE ADDRESS: PO BOX 148 BERGEN, NY 14416. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ARC GLOW MEALS ON WHEELS. GRANTEE ADDRESS: 64 WALNUT ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GENESEE VALLEY WIND ENSEMBLE. GRANTEE ADDRESS: PO BOX 177 BATAVIA, NY 14021. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GENESEE-ORLEANS REGIONAL ARTS COUNCIL. GRANTEE ADDRESS: 201 EAST MAIN ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GENESEE-ORLEANS MINISTRY OF CONCERN. GRANTEE ADDRESS: 29 EAST STATE STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HOMECARE AND HOSPICE. GRANTEE ADDRESS: 29 LIBERTY STREET SUITE 6 BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LITTLE FREE PANTRY. GRANTEE ADDRESS: 130 S SWAN ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: RICHMOND MEMORIAL LIBRARY. GRANTEE ADDRESS: 19 ROSS ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,372. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY ZONES 33-34 FOUNDATION. GRANTEE ADDRESS: PO BOX 785 TROY, NC 27371. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,635. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY PARK. GRANTEE ADDRESS: MAIN STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 192. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 529 E MAIN ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 530. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,166. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 700. DESCRIPTION: MEALS. AMOUNT: 11,529. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 631. DESCRIPTION: CLUB RUNNER EXPENSE. AMOUNT: 696. DESCRIPTION: SOCIALS. AMOUNT: 2,156. DESCRIPTION: CHAMBER & BEA DUES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 15,882. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 10,750. END OF YEAR AMOUNT: 13,845. 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.