2026-03-18T13:14:37-04:00 2025-06-30 113202929 KENNETH C DENKER & CO CPA 260 MAIN STREET STE 107 NORTHPORT NY 11768 990EZ 2024-07-01 113454480 ROTARY CLUB OF NORTHPORT CHARITY FUND INC % PETER ENGELMANN ROTA 6315792263 P O BOX 323 NORTHPORT NY 11768 PETER ENGELMANN PRESIDENT 6315792263 2026-03-13 true true KENNETH C DENKER CPA P00182291 6314895080 2026-03-18 2024 2025-03-06 01:10:19Z X X X WWW.NORTHPORTROTARY.COM X X 140448 X 2125 3326 134997 54863 80134 85585 61938 61938 23647 142222 165869 X 158449 206054 0 0 6203 7516 164652 213570 22430 47701 142222 165869 X SERVICE ORG-FUND RAISING-CHARITY FUND HOLIDAY GIFTS PROGRAM: TO PROVIDE GIFTS FOR NEEDY FAMILIES IN THE NORTHPOT & EAST NORTHPORT, NY AREA IN DECEMBER. FAMILIES ARE DETERMINED BY THE LOCAL SCHOOL DISTRICTS 630 SCHOLARSHIP PROGRAM: PROVIDES SCHOLARSHIPS TO DESERVING HIGH SCHOOL STUDENTS ON A NON DISCRIMINATORY BASIS. RECIPIENTS ARE SELECTED ANONYMOUSLY 8000 SUPPORT OF LOCAL & INTERNATIONAL CHARITIES: FUND RASING PROVIDES REVENUE USED TO SUPPORT CHARITABLE ORGS.BOARD OF DIRECTORS DETERMINES WHAT CHARITIES TO MAKE CONTRIBUTIONS. 44175 Other program services 7908 60713 ROBERT DEVITO PAST PRESIDENT 1.00 0 0 0 JUDY FARABAUGH TREASURER 2.00 0 0 0 ANDREW GIFFIN SECRETARY 3.00 0 0 0 DAN FINEGAN SERGEANT AT ARMS 1.00 0 0 0 STEVE CULBERT DIRECTOR 1.00 0 0 0 JOHN POULOS DIRECTOR 1.00 0 0 0 PETER ENGELMANN PRESIDENT 3.00 0 0 0 MARY SULIVAN DIRECTOR 1.00 0 0 0 SANDRA SMITH DIRECTOR 1.00 0 0 0 DANA SYDNEY PRESIDENT ELECT 1.00 0 0 0 CAROLYN KELLY DIRECTOR 1.00 0 0 0 false false false false false false false false false JUDY FARABAUGH P O BOX 323 NORTHPORT NY 11768 6315792263 false false false false false false false false false false false NONE NONE true X 4211 8987 5210 3282 2125 23815 95211 85563 22903 69736 80134 353547 99422 94550 28113 73018 82259 377362 0 0 0 0 0 0 377362 71 112 1698 864 3326 6071 71 112 1698 864 3326 6071 2000 2342 4342 99493 94662 31811 76224 85585 387775 0.97310 0.98090 0.02000 0.01000 X GOLF OUTING 37102 37102 22576 WINEHARBOR 81805 81805 26840 400 2410 1 16090 16090 1850 787 134997 134997 1850 49416 400 3197 54863 80134 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCREDIT CARD FEES AND EXPENSE 1,225FOOD BANK DONATIONS 7,385SCHOLARSHIPS 8,000HOLIDAY GIFTS PROGRAM 630US VETERANS PROJECTS 523SUPPORT OF LOCAL & INTL CHARITIES 44,175 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFUND RAISER DEPOSIT 5,000 7,000DEFERRED EXPENSES 1,203 516 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARHAITI DI=ONATOIN EXCHANGE 18,430 0DEFERRED INCOME 4,000 47,701 Other program services Part III line 31 VETERANS PROJECTS:MEMBERS PROVIDE ENTERTAINMENT TO DISABLED VETERANS HOUSED AT THE VETERANS ADMINISTRATION MEDICAL CENTERIN NORTHPORT, NY. PERIODIC PIZZA NIGHTS AND OTHRT ACTIVITIES ARE PROVIDED FOR THE VETERANS.GRANTS: $-0-; EXPENSES: $523. LOCAL FOOD PANTRIES:PROVIDES DIRECT CASH ASSISTANCE TO LOCAL FOOD PANTRIES IN NORTHPORT, NY AND SURROUNDING AREA.GRANTS $-0-; EXPENSES: $7385.