2026-02-20T10:35:09-06:00 2025-06-30 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990EZ 2024-07-01 141750688 ROTARY CLUB OF GLENVILLE NY FOUNDATION INC ROTA 9174536142 PO BOX 2638 GLENVILLE NY 12325 BETH GREGORY TREASURER 9174536142 2026-02-20 1 ROBERT V GRAMUGLIA P00454779 5184528055 2026-02-11 2024 2025-03-06 01:10:19Z X N/A X X 22135 X 11866 10269 22135 8000 307 8307 13828 203916 9909 227653 X 208706 228473 210 210 208916 228683 5000 1030 203916 227653 X THE PURPOSE OF THE FOUNDATION IS TO AUGMENT THE SERVICE OBJECTIVES OF THE GLENVILLE ROTARY CLUB AND TO STIMULATE AND ENCOURAGE PROGRAMS TO GUIDE AND ASSIST IN THE PHILANTHROPIC EFFORTS OF THE CLUB. CONTRIBUTIONS AND OTHER EXPENSES TO SERVICE OBJECTIVES OF THE ROTARY INTERNATIONAL OF GLENVILLE, NY ROTARY CLUB. 0 8307 8307 BETH KISSINGER PRESIDENT 1.00 0 0 0 GUILLERMO TRUJILLO VICE PRESIDENT 1.00 0 0 0 BETH GREGORY TREASURER 1.00 0 0 0 DAVID WALSH SECRETARY 1.00 0 0 0 DAVID HENNEL PRESIDENT ELECT 1.00 0 0 0 DOMINICK MACHERONE BOARD OF DIRECTOR 1.00 0 0 0 CHARLES PALMER BOARD OF DIRECTOR 1.00 0 0 0 JOANNE MCKEON BOARD OF DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BETH GREGORY PO BOX 2638 GLENVILLE NY 12325 9174536142 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 ROTARY INTERNATIONAL OF GLENVILLE NY ROTARY CLUB 141682788 10 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X 1 1 PART IV, SECTION D, LINE 2: ALL MEMBERS OF THE FOUNDATION ARE MEMBERS IN GOOD STANDING OF THE CLUB. THE CLUB ELECTS THE OFFICERS AND DIRECTORS OF THE FOUNDATION. THE FOUNDATION REPORTS DIRECTLY TO THE CLUB ON GRANTS MADE AND ON INVESTMENT POLICY. PART IV, SECTION D, LINE 3: THE FOUNDATION REPORTS DIRECTLY TO THE CLUB ON GRANTS MADE AND ON THE INVESTMENT POLICY. THE INVESTMENT POLICY IS PRESENTED TO THE CLUB MEMBERSHIP AT THE ANNUAL MEETING IN DECEMBER. DISBURSEMENTS, SUCH AS GRANTS, AND GAINS OR LOSSES ON INVESTMENTS ARE PRESENTED TO THE CLUB AT THE ANNUAL MEETING OR AT OTHER TIMES ARE REQUIRED. PART IV, SECTION E, LINE 2A: THE SUPPORTED ORGANIZATION IS THE ROTARY CLUB OF GLENVILLE, NY. THE PURPOSE OF THE CLUB AND ITS MOTTO IS "SERVICE ABOVE SELF." PART OF THIS SERVICE IS TO AWARD GRANTS TO WORTHY ORGANIZATIONS THAT MEET THE GIFTING CRITERIA, SUCH AS 501(C)(3) DESIGNED ORGANIZATIONS THAT PROVIDE A COMMUNITY SERVICE. THE ROLE OF THE FOUNDATION IS TO "AUGMENT" THE CHARITABLE PURPOSES OF THE CLUB, THEREFORE ITS INTENT AND ALL OF ITS ACTIVITIES ARE DIRECTLY IN LINE WITH THE MISSION AND PURPOSE OF THE CLUB. ALTHOUGH THE CLUB AND THE FOUNDATION HAVE SEPERATE BOARDS, ALL GIFTING AND INVESTMENT ACTIVITIES OF THE FOUNDATION ARE DIRECTLY IN LINE WITH THE MANDATES OF THE CLUB. FURTHERMORE, THE CLUB PROVIDES GUIDANCE TO THE FOUNDATION AT THE ANNUAL MEETING AND THROUGH RECOMMENDATIONS OFFERED UP TO THE FOUNDATION BACK FROM THE CLUB. PART IV, SECTION E, LINE 2B: THE CLUB WAS INVOLVED IN THE ACTIVITIES OF GIFTING AND INVESTING, AS DESCRIBED IN SECTION E LINE 2A, PRIOR TO THE ESTABLISHMENT OF THE FOUNDATION. THE FOUNDATION BOARD FOCUSED ATTENTION AND EXPERTISE ON THE INVESTING ACTIVITY AND ON THE INVESTIGATION OF LEGITIMATE GRANTS THAT ALLOWED THE CLUB TO ATTEND TO ISSUES OF VOLUNTEERISM AFTER THE ESTABLISHMENT OF THE FOUNDATION. PART IV, SECTION A, LINE 1: THE FOUNDATION WAS FORMED BY VOTE OF THE CLUB IN 1986 TO AUGMENT THE SERVICE OBJECTIVES OF THE CLUB THROUGH AN ENDOWMENT FUND WITH ASSETS DISBURSED BY AN INDEPENDENT BOARD THAT IS, NEVERTHELESS, ELECTED BY THE CLUB MEMBERSHIP. THE RELATIONSHIP HAS BEEN HISTORIC AND CONTINUING. PART IV, SECTION A, LINE 3B: THE ROTARY CLUB OF GLENVILLE FOUNDATION, INC. REQUESTS THE ORGANIZATION COMPLETE ANNUALLY A PRO FORMA SCHEDULE A, PART III AND KEEP THE SUPPORT CALCULATION IN ITS FILES. PART IV, SECTION A, LINE 3C: THE CLUB USUALLY SENDS A RECOMMENDATION FOR A CONTRIBUTION TO THE FOUNDATION WHICH, IF APPROVED, MAY BE SENT DIRECTLY TO THE RECIPIENT. IF THE CONTRIBUTION MONEY IS SENT TO THE CLUB, IT IS DONE SO ON A RESTRICTED BASIS, MONITORED BY REVIEW OF THE RETURN CHECK ENDORSEMENT, AND NOTED AT A REGULAR OR ANNUAL MEETING OF THE FOUNDATION AND CLUB. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS AND CAPITAL GAINS. AMOUNT: 10,269. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOUNDATION EXPENSES. AMOUNT: 307. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 9,909. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM CLUB. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 210. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DONATIONS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DUE TO DOGGIE PADDLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. 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.