2025-09-05T09:37:23-05:00 2025-06-30 852114505 SCOTT HEALY CPA PLLC 103 COLTON AVE NEWARK NY 145131501 990EZ 2024-07-01 872689052 NEWARK ROTARY FOUNDATION INC NEWA 3155734162 PO BOX 374 NEWARK NY 14513 KEVIN MOONEY PRESIDENT 3155734162 2025-08-22 1 0 DOUGLAS J FORGUE CPA P00104814 3153311750 2025-08-22 2024 2025-03-06 01:10:19Z X X N/A X X 68106 X 22481 4850 19898 20877 12481 28294 55625 27411 525 590 237 5819 34582 21043 11330 0 32373 X 21759 37220 21759 37220 10429 4847 11330 32373 X TO PROVIDE FINANCIAL SUPPORT FOR LOCAL CHARITABLE ORGANIZATIONS THAT WILL BENEFIT THE NEWARK, NY AND WAYNE COUNTY COMMUNITIES. SUPPORT FOR THE RESIDENTS AND ORGANIZATIONS OF NEWARK, NY, WAYNE COUNTY, NY, AND THE FINGER LAKES REGION (NEW YORK STATE). 0 19516 SUPPORT OF ROTARY INTERNATIONAL AND ROTARY DISTRICT 7120 CHARITABLE PROJECTS 0 5095 24611 KEVIN MOONEY PRESIDENT/TREASURER 5.00 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 DAVID JOHNSON VICE PRESIDENT 1.00 0 0 0 JUNE CRAWFORD SECRETARY 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 27563 36625 30940 50592 40755 122287 37735 52859 68318 158912 0 0 0 158912 37735 52859 68318 158912 1.00000 1.00000 0.00000 X X NEWARK ROTARY FAMILY FESTIVAL 16982 16982 754 1200 292 SILECT AUCTION 3895 3895 20877 20877 754 1200 292 2246 18631 19898 10000 235 1 1.00000 19898 10000 235 10235 9663 NY 1 0 1 0 1.00000 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: CHARITABLE CONTRIBUTION. GRANTEE NAME: FOODLINK. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: LAUREL HOUSE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NEWARK FOOD CLOSET. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,350. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NEWARK FREE LUNCH PROGRAM. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NIGHT TO SHINE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. 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. AMOUNT GIVEN: 800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GLOBAL GRANT 2571086. AMOUNT GIVEN: 1,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,995. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: THE SALVATION ARMY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,101. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: UNC HEALTH FOUNDATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 325. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CAMP ONSEYAWA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ROCKING CHAIRS. AMOUNT GIVEN: 400. 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. AMOUNT GIVEN: 4,840. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: NEWARK POLICE DEPT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SHOP WITH A COP. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JADON KOWALESKI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SOPHIA HASSELER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,411. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DISTRICT FOUNDATION DINNER EXPENSES. AMOUNT: 3,417. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 547. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 149. DESCRIPTION: NEWARK SALUTES EXPENSES - VETERANS HOSPITAL. AMOUNT: 1,177. DESCRIPTION: OFFICE EXPENSES - SUPPLIES. AMOUNT: 227. DESCRIPTION: QUICKBOOKS EXPENSES. AMOUNT: 129. DESCRIPTION: SMALL EQUIPMENT (LESS THAN $500). AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 5,819. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID RAFFLE AND SPONSORSHIPS. BEG. OF YEAR AMOUNT: 10,429. END OF YEAR AMOUNT: 4,847. 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.