2026-03-15T10:33:52-05:00 2025-06-30 992970102 JMG CPAS TAX AND ADVISORS LLC 170 E ERIE STREET BLAUVELT NY 10913 990 2024-07-01 262718551 PEEKSKILL ROTARY CLUB FOUNDATION PEEK 9147373333 PO BOX 344 PEEKSKILL NY 10566 JOSEPH LIPPOLIS TREASURER 9147373333 2026-03-15 1 1 MICHAEL GUARNIERI P00635129 2012631333 2026-02-28 2024 2025-03-06 01:10:19Z JOSEPH LIPPOLIS PO BOX 344 PEEKSKILL NY 10566 141478 0 X N/A X 2008 NY 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 14939 0 1355 4414 141517 122125 18711 14939 0 0 161583 141478 6500 15000 0 0 0 0 0 0 0 141516 138075 148016 153075 13567 -11597 571706 557010 0 0 571706 557010 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. 0 0 31714 55725 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. 16369 49165 FROM INCOME RECEIVED FROM THE ANNUAL FALL 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. 102954 15000 CHARITABLE CONTRIBUTIONS, CONTRIBUTIONS TO LOCAL NON-PROFIT GROUPS, AND SCHOLARSHIPS OTHER EXPENSES FALL FESTIVAL 151037 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 NY X JOSEPH LIPPOLIS 9147373333 PO BOX 344 PEEKSKILL NY 10566 X LINDA MURPHY SECRETARY 1.00 X X 0 0 0 MARY FOSTER PRESIDENT 1.00 X X 0 0 0 JOSEPH LIPPOLIS TREASURER 1.00 X X 0 0 0 DON RIZZO VICE PRESIDENT 1.00 X X 0 0 0 DEAN DIPIERRO DIRECTOR 1.00 X X 0 0 0 RICHARD SWANN DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 4414 4414 CHERRY BLOSSOM FESTIVA 900099 55725 55725 FALL FESTIVAL 900099 49165 49165 GOLF OUTING 900099 14637 14637 CHARITABLE & SCHOLARSH 900099 2000 2000 OTHER INCOME 900099 598 598 122125 14939 14939 141478 122125 14939 0 X 15000 15000 1400 1400 6175 6175 CLUB DONATIONS 80789 80789 CHERRY BLOSSOM PRIZES 12000 12000 CHERRY BLOSSOM PURCHASE 7875 7875 FALL FESTIVAL EQUIP REN 7070 7070 22766 22128 638 153075 151037 2038 0 106254 68137 101452 331344 364000 156699 0 830 571706 557010 0 0 X 567206 552510 4500 4500 571706 557010 571706 557010 -11597 -3099 0 X 0 0 0 X 16401 81665 14901 1355 4414 118736 16401 81665 14901 1355 4414 118736 0 0 0 118736 16401 81665 14901 1355 4414 118736 1.00000 0.00000 X 0 ETF 156699 F 156699 0 SCHOLARSHIPS 6000 FELLOWSHIP 9000 FORM 990, PART VI, SECTION A, LINE 8B MEETINGS NOT DOCUMENTED BY ANY COMMITTEE WITH AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A DISCLOSURE FORM FOR ALL OFFICERS THAT MUST BE COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E FALL FESTIVAL OTHER COSTS: PROGRAM SERVICE EXPENSES 5,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,456. CHERRY BLOSSOM PORTA POTTIES: PROGRAM SERVICE EXPENSES 4,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,012. CHERRY BLOSSOM MISC EXPENSES: PROGRAM SERVICE EXPENSES 3,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,382. CHERRY BLOSSOM EQUIP RENTAL: PROGRAM SERVICE EXPENSES 3,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,070. FALL FESTIVAL ACTIVITIES/ENT: PROGRAM SERVICE EXPENSES 2,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,063. CHERRY BLOSSOM PERMITS & FEES: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. LITERACY LOVERS COSTS: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. FALL FESTIVAL PORTA POTTIES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. FALL FESTIVAL CALENDARS: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. FALL FESTIVAL PERMITS: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. NYS FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.