Nonprofit · EIN 87-2689052
NEWARK ROTARY FOUNDATION INC
Tax-exempt · NEWARK, NY 14513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $55,625 | $34,582 | $21,043 | $37,220 | $4,847 | $32,373 |
| June 30, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MOONEY | PRESIDENT/TREASURER | 5 | $0 |
| CLAYTON DEPEW | DIRECTOR | 1 | $0 |
| DAVID HANNAN | DIRECTOR | 1 | $0 |
| JAN HENCE | DIRECTOR | 1 | $0 |
| DAVID JOHNSON | VICE PRESIDENT | 1 | $0 |
| JUNE CRAWFORD | SECRETARY | 1 | $0 |
| PAUL SALISBURY | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MOONEY | PRESIDENT/TREASURER | 5 | $0 |
| DAVID JOHNSON | VICE PRESIDENT | 1 | $0 |
| JUNE CRAWFORD | SECRETARY | 1 | $0 |
| CLAYTON DEPEW | DIRECTOR | 1 | $0 |
| DAVID HANNAN | DIRECTOR | 1 | $0 |
| JAN HENCE | DIRECTOR | 1 | $0 |
| PAUL SALISBURY | DIRECTOR | 1 | $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
- Website
- Newarkrotaryfoundation.org
- 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.
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 PROJECTSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $37,220
- Income (IRS master file)
- $68,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $55,625 | $34,582 | $37,220 | XML |
| 990-EZ | June 2024 | $33,910 | $29,639 | $21,759 | XML |
| 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.
Other nonprofits in NEWARK
- COMMON THREADS CLOTHING CLOSET INC EIN 99-1771344 · last filed 990-N for 2025
- NYSARC INC EIN 23-7540582 · last filed 990 for 2025
- NEW YORK STATE PUBLIC HIGH SCHOOL ATHLETIC ASSOC SEC V EIN 16-0798774 · last filed 990 for 2026
- NEWARK-ARCADIA VOLUNTEER AMBULANCE INC EIN 16-1089008 · last filed 990 for 2025
- VICTIM RESOURCE CENTER OF THE FINGER LAKES INC EIN 16-1208385 · last filed 990 for 2024
- WAYNE PRE-TRIAL SERVICES INC EIN 22-2272583 · last filed 990 for 2025
- CANDY APPLE PRE SCHOOL CENTER INC EIN 16-1060047 · last filed 990 for 2024
- ALEX ELIGH COMMUNITY CENTER INC EIN 15-0532223 · last filed 990 for 2025
All nonprofits in NEWARK · New York · Philanthropy, voluntarism and grantmaking foundations