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Nonprofit · EIN 87-2689052

NEWARK ROTARY FOUNDATION INC

Tax-exempt · NEWARK, NY 14513

Financials

$34K$30K2023$56K$35K2024
Revenue Expenses · by fiscal year end
Financials of NEWARK ROTARY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$55,625$34,582$21,043$37,220$4,847$32,373
June 30, 2024990-EZ$33,910$29,639$4,271$21,759$10,429$11,330
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$22,481
Program service revenue
$4,850
Net income from fundraising events
$28,294

Expenses

Grants and similar amounts paid
$27,411
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$525
Occupancy
$590
Printing, publications and postage
$237
Other expenses
$5,819
Program services (functional)
$24,611

Balance sheet and other

Total assets, start of year
$21,759
Total assets, end of year
$37,220
Total liabilities, end of year
$4,847
Net assets, end of year
$32,373
Cash, savings and investments
$37,220
Gross receipts
$68,106

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KEVIN MOONEYPRESIDENT/TREASURER5$0
CLAYTON DEPEWDIRECTOR1$0
DAVID HANNANDIRECTOR1$0
JAN HENCEDIRECTOR1$0
DAVID JOHNSONVICE PRESIDENT1$0
JUNE CRAWFORDSECRETARY1$0
PAUL SALISBURYDIRECTOR1$0
990-EZ for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
KEVIN MOONEYPRESIDENT/TREASURER5$0
DAVID JOHNSONVICE PRESIDENT1$0
JUNE CRAWFORDSECRETARY1$0
CLAYTON DEPEWDIRECTOR1$0
DAVID HANNANDIRECTOR1$0
JAN HENCEDIRECTOR1$0
PAUL SALISBURYDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 374, NEWARK, NY 14513-0374
Mailing address (990-N for 2022)
PO Box 374, Newark NY 14513
Principal officer (990-N for 2022)
Kevin E Mooney, 401 E Maple Ave, Newark NY 14513
Signed the 990-EZ
KEVIN MOONEY, PRESIDENT
Phone
(315) 573-4162
Return prepared by
SCOTT HEALY CPA PLLC

Mission

TO PROVIDE FINANCIAL SUPPORT FOR LOCAL CHARITABLE ORGANIZATIONS THAT WILL BENEFIT THE NEWARK, NY AND WAYNE COUNTY COMMUNITIES.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • SUPPORT FOR THE RESIDENTS AND ORGANIZATIONS OF NEWARK, NY, WAYNE COUNTY, NY, AND THE FINGER LAKES REGION (NEW YORK STATE).
    Expenses $19,516
  • SUPPORT OF ROTARY INTERNATIONAL AND ROTARY DISTRICT 7120 CHARITABLE PROJECTS
    Expenses $5,095

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
87-2689052
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$37,220
Income (IRS master file)
$68,106

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$55,625$34,582$37,220XML
990-EZJune 2024$33,910$29,639$21,759XML
990-N for 2022
Officer: Kevin E Mooney
June 30, 2023≤ $50,000 receipts––e-Postcard

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 87-2689052).

Questions about NEWARK ROTARY FOUNDATION INC

What is the EIN of NEWARK ROTARY FOUNDATION INC?
The employer identification number (EIN) of NEWARK ROTARY FOUNDATION INC is 87-2689052.
Is NEWARK ROTARY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to NEWARK ROTARY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEWARK ROTARY FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NEWARK ROTARY FOUNDATION INC 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 NEWARK ROTARY FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who is the principal officer of NEWARK ROTARY FOUNDATION INC?
The 990-N for 2022 names Kevin E Mooney.
Who are the officers and directors of NEWARK ROTARY FOUNDATION INC?
The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does NEWARK ROTARY FOUNDATION INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $55,625, expenses of $34,582 and total assets of $37,220 at year end.

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