SKANEATELES ROTARY FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SKANEATELES ROTARY FOUNDATION INC (EIN 26-0449284)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-16
- IRS object ID
- 202540169349201109
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-16T10:55:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161597602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY BROWNS TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3793 JORDAN RD | AddressLine1Txt |
| City | SKANEATELES | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260449284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKANEATELES ROTARY FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | SKANEATELES ROTARY FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKAN | BusinessNameControlTxt |
| Phone | 3152090753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 316 | AddressLine1Txt |
| City | SKANEATELES | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13152 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY STITCH | PersonNm |
| Person Title | TREASSURER | PersonTitleTxt |
| Phone | 3156516420 | PhoneNum |
| Signature | 2024-01-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET K BROWN | PreparerPersonNm |
| PTIN | P00204310 | PTIN |
| Phone | 3156858208 | PhoneNum |
| Preparation | 2025-01-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $88,042 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,549 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $55,493 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,734 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,759 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $66,308 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $31,652 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $31,652 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,656 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,850 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$19,621 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $70,885 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,850 | BOYAmt |
| EOY | $70,885 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,850 | BOYAmt |
| EOY | $70,885 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,850 | BOYAmt |
| EOY | $70,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE GIFTS AND GRANTS TO LOCAL CHARITABLE PRGANIZATIONS AND TO PROVIDED SUPPORT TO HOST FOREIGN EXCHANGE STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE GIFTS AND GRANTS TO LOCAL CHARITABLE ORGANIZATIONS. | ||
| PROVIDE SUPPORT TO HOST FAMILIES OF FOREIGN EXCHANGE STUDENTS | ||
| PROVIDE GIFTS AND GRANTS TO LOCAL CHARITABLE PRGANIZATIONS AND TO PROVIDED SUPPORT TO HOST FOREIGN EXCHANGE STUDENTS. | ||
| PROVIDE GIFTS AND GRANTS TO LOCAL CHARITABLE PRGANIZATIONS AND TO PROVIDED SUPPORT TO HOST FOREIGN EXCHANGE STUDENTS. | $31,652 | $31,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,652 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CRAIG FROELICH | ||
| CHAIRMAN | 000.00 | $0 |
| LEE BENNETT | ||
| VICE-CHAIRMA | 000.00 | $0 |
| JAY STITCH | ||
| TREASSURER | 000.00 | $0 |
| ANDY STEVENS | ||
| SECRETARY | 000.00 | $0 |
| JASON ARMIJO | ||
| TRUSTEE | 000.00 | $0 |
| KATHERINE BROWN | ||
| TRUSTEE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY STITCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 ONONDAGA ST | AddressLine1Txt |
| City | SKANEATELES | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3152090753 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,549 | CurrentTaxYearAmt |
| Total | $94,451 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,549 | CurrentTaxYearAmt |
| Total | $94,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $94,451 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $32,759 | CurrentTaxYearAmt |
| Total | $32,759 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,308 | CurrentTaxYearAmt |
| Total | $127,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PANCAKE BREAKFA | Event1Nm |
| Gross Receipts Event1 | $31,321 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,321 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,662 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY GIFT BA | Event2Nm |
| Gross Receipts Event2 | $24,172 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,172 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,072 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $55,493 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,493 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,734 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,759 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ | BOY SCOUTS OF AMERICA 2,500.00 EDUCATION RELATED DONATIONS 1,000.00 HOLIDAY BSKETS DISTRIBUTED 19,575.00 DISTRICT PROJECTS 620.00 MANY COMMUNITY DONATIONS 5,425.00 TRF DONATIONS 2,532.00 TOTAL 31,652.00 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 31,652 |
| FORM 990-EZ, PART I, LINE 20 | SCHEDULE O FROM PRIOR YEARS -19,621 DID NOT CARRY OVER CORRECTLY 0 |
| FORM 990-EZ, PART III | PROVIDE GIFTS AND GRANTS TO LOCAL CHARITABLE PRGANIZATIONS AND TO PROVIDED SUPPORT TO HOST FOREIGN EXCHANGE STUDENTS. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE GIFTS AND GRANTS TO LOCAL CHARITABLE PRGANIZATIONS AND TO PROVIDED SUPPORT TO HOST FOREIGN EXCHANGE STUDENTS. |