BUFFALO ROTARY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BUFFALO ROTARY FOUNDATION INC (EIN 23-7110095)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201301299349302650
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-09T15:57:52-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160773396 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAINES KRINER ELLIOTT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RILEY STREET | AddressLine1 |
| City | EAST AURORA | City |
| State | NY | State |
| ZIP Code | 14052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237110095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO ROTARY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUFF | NameControl |
| Phone | 7168543397 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 MAIN STREET MARKET ARCADE NO | AddressLine1 |
| Address Line2 | M105C | AddressLine2 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTONE F ALBER | Name |
| Title | OFFICER | Title |
| Phone | 7168543397 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL KOSCIELNY | Name |
| PTIN | P00186397 | PTIN |
| Phone | 7166521042 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTONE F ALBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 MAIN STREET MARKET ARCADE NO | AddressLine1 |
| Address Line2 | M105C | AddressLine2 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 545849 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUFFALOROTARY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | A COMMUNITY SERVICE ORGANIZATION DEDICATED TO PROVIDING VOLUNTEER SERVICES AND MONEY IN THE FORM OF ONE TIME GRANTS TO LOCAL AND INTERNATIONAL PROJECTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 52075 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43952 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30071 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34947 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72176 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 155322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 104331 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 157500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 67902 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19925 | OtherExpensePriorYear |
| Other Expenses Current Year | 19571 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 183925 | TotalExpensesPriorYear |
| Total Expenses Current Year | 87473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28603 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16858 | RevenuesLessExpensesCY |
| Total Assets BOY | 840823 | TotalAssetsBOY |
| Total Assets EOY | 787481 | TotalAssetsEOY |
| Total Liabilities BOY | 83031 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57094 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 757792 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 730387 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE AN ASSOCIATION OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS COMMITTED TO HIGH ETHICAL STANDARDS, COMMUNITY SERVICE, WORLD UNDERSTANDING AND GOODWILL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23000 | Expense |
| Grants | 23000 | Grants |
| Description | FRANK LLOYD WRIGHT BOAT HOUSE PROJECT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12500 | Expense |
| Grants | 10000 | Grants |
| Description | THEATER DISTRICT ASSOCIATION OF WNY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11000 | Expense |
| Grants | 11000 | Grants |
| Description | ROTARY INTERNATIONAL FOUNDATION-POLIO PLUS | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 7500 | 7500 | BUFFALO OLMSTEAD PARKS CONSERVATION |
| 3500 | 3500 | SUNSHINE DAY |
| 402 | 402 | OTHER BUFFALO PROJECTS |
| 10000 | 10000 | BUFFALO HEARING AND SPEECH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21402 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 21402 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 67902 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE TRONCONI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168543397 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 MAIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWIN L MEYER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CHARLES TELFORD | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANTONE F ALBER | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| WAYNE W MERTZ | ||||||
| ASSISTANT TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| SANDRA L YEATER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES C MARTORANA | ||||||
| ASSISTANT SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| RONALD H CARUSO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J GRIMALDI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WAYNE D BACON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT D ECK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THERESE M VITA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 43952 | AllOtherContributions |
| Total Contributions | 43952 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10162 | TotalRevenueColumn |
| Exclusion | $10,162 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 440799 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 416014 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24785 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24785 | TotalRevenueColumn |
| Exclusion | $24,785 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47623 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25504 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22119 | TotalRevenueColumn |
| Exclusion | $22,119 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 2463 | 2463 |
| CHANGE IN BAD DEBT RES | 900099 | 850 | 850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3313 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3313 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,066 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67902 | Total |
| Program Services | 67902 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7148 | Total |
| Management And General | 7148 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| ADMIN. EXPENSES | 6500 | 6500 |
| MISCELLANEOUS EXPENSE | 1423 | 1423 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87473 | Total |
| Program Services | 67902 | ProgramServices |
| Management And General | 19571 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41494 | BOY |
| EOY | 25423 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12881 | BOY |
| EOY | 5000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786448 | BOY |
| EOY | 757058 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840823 | BOY |
| EOY | 787481 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2031 | BOY |
| EOY | 1194 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81000 | BOY |
| EOY | 55900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83031 | BOY |
| EOY | 57094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93350 | BOY |
| EOY | 118886 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97668 | BOY |
| EOY | 34087 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566774 | BOY |
| EOY | 577414 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757792 | BOY |
| EOY | 730387 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840823 | BOY |
| EOY | 787481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16858 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -44263 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43952 | CurrentTaxYear |
| Total | 245197 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43952 | CurrentTaxYear |
| Total | 245197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 48211 | AmountsSubstContributorsTotal |
| Public Support Total170 | 196986 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10162 | CurrentTaxYear |
| Total | 81289 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3313 | CurrentTaxYear |
| Total | 12943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 339429 | TotalSupport |
| Public Support Pertcentage170 | 0.58030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 827942 | BeginningOfYearBalance |
| Contributions | 10640 | Contributions |
| Investment Earnings Or Losses | -16464 | InvestmentEarningsOrLosses |
| Other Expenditures | 39637 | OtherExpenditures |
| End Of Year Balance | 782481 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 685053 | BeginningOfYearBalance |
| Contributions | 28350 | Contributions |
| Investment Earnings Or Losses | 127669 | InvestmentEarningsOrLosses |
| Other Expenditures | 13130 | OtherExpenditures |
| End Of Year Balance | 827942 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 615077 | BeginningOfYearBalance |
| Contributions | 7265 | Contributions |
| Investment Earnings Or Losses | 94421 | InvestmentEarningsOrLosses |
| Other Expenditures | 31710 | OtherExpenditures |
| End Of Year Balance | 685053 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 668636 | BeginningOfYearBalance |
| Contributions | 61891 | Contributions |
| Investment Earnings Or Losses | -100361 | InvestmentEarningsOrLosses |
| Other Expenditures | 15089 | OtherExpenditures |
| End Of Year Balance | 615077 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21850 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73790 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04360 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 104331 | TotalRevenue |
| Total Expenses | 87473 | TotalExpenses |
| Excess Or Deficit For Year | 16858 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -44263 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -44263 | TotalAdjustments |
| Excess Or Deficit Per FS | -27405 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 97052 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 25504 | OtherRevenues |
| Revenue Not Rptd F990 | 25504 | RevenueNotRptdF990 |
| Revenue Subtotal | 71548 | RevenueSubtotal |
| Other Revenues Not Included | 32783 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32783 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 104331 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 124457 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 19478 | LossesReported |
| Other Expenses Included | 25504 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 44982 | ExpensesNotRptdF990 |
| Expenses Subtotal | 79475 | ExpensesSubtotal |
| Other Expenses Not Included | 7998 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7998 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 87473 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII LINE 2D AND PART XIII LINE 2D ARE THE FUNDRAISING EVENT EXPENSES OF $25,504 LISTED ON PART VIII OF FORM 990 ON LINE 8B. PART XII LINE 4B AND PART XIII LINE 4B INCLUDE THE $850 OF PROVISION FOR UNCOLLECTIBLE PLEDGES INCLUDED ON PART VIII OF FORM 990 ON LINE 11B. PART XII LINE 4B AND PART XIII LINE 4B INCLUDE THE $7,148 OF INVESTMENT FEES INCLUDED ON PART IX OF FORM 990 ON LINE 11F. PART XII LINE 4B ALSO INCLUDES $24,785 OF REALIZED GAIN ON INVESTMENT REPORTED ON PART VIII OF FORM 990 ON LINE 7C. PART XIII LINE 2C INCLUDES $24,785 OF REALIZED GAIN AND $44,263 OF UNREALIZED LOSS FOR A NET OF $19,478. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOW EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 47623 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47623 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25504 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 47623 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47623 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25504 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25504 | DirectExpenseSummaryEvents |
| Net Income Summary | 22119 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| ROTARY INTERNATIONAL FOUNDATION-POLIO PLUS | ||||
| 361707667 | 501(C)3 | 11000 | TO UNITE ROTARIANS IN A GLOBAL CAMPAIGN TO ERADICATE POLIO. | |
| BUFFALO HEARING AND SPEECH | ||||
| 161487962 | 501(C)3 | 10000 | FUNDING TOWARDS CONSTRUCTION OF A NEW PLAYGROUND. | |
| BUFFALO OLMSTEAD PARKS CONSERVANCY | ||||
| 222720927 | 501(C)3 | 7500 | FUNDING CONSTRUCTION OF A DRINKING FOUNTAIN IN DELAWARE PARK. | |
| FRANK LLOYD WRIGHT ROWING BOATHOUSE CORP | ||||
| 161592799 | 501(C)3 | 23000 | FUND CONSTRUCTION OF THE FRANK LLOYD WRIGHT ROWING BOATHOUSE | |
| THEATRE DISTRICT ASSOCIATION OF WNY | ||||
| 161298661 | 501(C)3 | 12500 | TO PROVIDE FINANCIAL ASSISTANCE FOR THE CREATION, RENOVATION AND INSTALLATION OF "MAGICAL MEMORIES ON MAIN STREET". | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES GRANTEES TO PROVIDE A ONE PAGE SUMMARY OF THE USE OF THE FUNDS. THE SUMMARY IS REQUESTED SIX MONTHS AFTER THE GRANTEE HAS RECEIVED THE FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING OF THE TAX RETURN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -44,263. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF BUFFALO INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 MAIN STREET MARKET ARCADE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160616795 | EIN |
| Primary Activities | PROVIDING VOLUNTEER SERVICES AND ONE TIME GRANTS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |