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Nonprofit · EIN 16-1553143

NAPLES NEW YORK ROTARY CLUB FOUNDATION

Tax-exempt (reinstated) · NAPLES, NY 14512

Financials

$6K$102022$17K$12K2023
Revenue Expenses · by fiscal year end
Financials of NAPLES NEW YORK ROTARY CLUB FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990-PF$17,426$11,524$5,902$104,577$0$104,577
June 30, 2023990-PF$5,690$10$5,680$98,675$0$98,675
Financial details: 990-PF for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$12,300
Dividends
$5,126

Expenses

Grants and similar amounts paid
$10,075
Disbursements for charitable purposes
$10,075
Excise tax on investment income
$71

Balance sheet and other

Total assets, start of year
$98,675
Total assets, end of year
$104,577
Total liabilities, end of year
$0
Net assets, end of year
$104,577
Fair market value of assets
$98,922
Qualifying distributions
$10,075
Net investment income
$5,126

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
John French
PO Box 173, Naples, NY 14512
President1$0
George Miller
PO Box 173, Naples, NY 14512
VPresident1$0
Micah Moore
PO Box 173, Naples, NY 14512
Secretary1$0
Elizabeth Yee
PO Box 173, Naples, NY 14512
Treasurer1$0
990-PF for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
BO LYSELL
PO BOX 173, NAPLES, NY 14512
TREASURER1$0
JOHN FRENCH
PO BOX 173, NAPLES, NY 14512
PRESIDENT0$0
MICHAEL JOSEPH
PO BOX 173, NAPLES, NY 14512
DIRECTOR0$0
FRANK DUSERICK
PO BOX 173, NAPLES, NY 14512
SECRETARY0$0
MICAH MOORE
PO BOX 173, NAPLES, NY 14512
DIRECTOR0$0
SKIP MILLER
PO BOX 173, NAPLES, NY 14512
DIRECTOR0$0
LIZ YEE
PO BOX 173, NAPLES, NY 14512
DIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 173, NAPLES, NY 14512-0173
In care of
% WILLIAM A COOPER
Signed the 990-PF
John French, President
Phone
(585) 374-2096
Return prepared by
Pelletier Acctg & Tax Svc Inc

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
16-1553143
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2017
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$104,577
Income (IRS master file)
$17,426

Revocation and reinstatement

Exemption revoked
November 15, 2010
Posted by the IRS
February 10, 2017
Reinstated
Effective October 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2024$17,426$11,524$104,577IRS
990-PFJune 2023$5,690$10$98,675XML
990-PFJune 2022–––IRS
990-PFJune 2021–––IRS
990-PFJune 2019–––IRS
990-PFJune 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1553143).

Questions about NAPLES NEW YORK ROTARY CLUB FOUNDATION

What is the EIN of NAPLES NEW YORK ROTARY CLUB FOUNDATION?
The employer identification number (EIN) of NAPLES NEW YORK ROTARY CLUB FOUNDATION is 16-1553143.
Is NAPLES NEW YORK ROTARY CLUB FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective October 15, 2016.
Are donations to NAPLES NEW YORK ROTARY CLUB FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does NAPLES NEW YORK ROTARY CLUB FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of NAPLES NEW YORK ROTARY CLUB FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAPLES NEW YORK ROTARY CLUB FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2024.
Who are the officers and directors of NAPLES NEW YORK ROTARY CLUB FOUNDATION?
The 990-PF for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does NAPLES NEW YORK ROTARY CLUB FOUNDATION have?
On its 990-PF for the year ended June 30, 2024 it reported revenue of $17,426, expenses of $11,524 and total assets of $104,577 at year end.

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