2013-05-09T15:57:52-05:00 2012-06-30 160773396 GAINES KRINER ELLIOTT LLP 100 RILEY STREET EAST AURORA NY 14052 990 2011-07-01 237110095 BUFFALO ROTARY FOUNDATION INC BUFF 7168543397 617 MAIN STREET MARKET ARCADE NO M105C BUFFALO NY 14203 ANTONE F ALBER 7168543397 2013-05-02 1 DANIEL KOSCIELNY P00186397 7166521042 2011 2016-02-25 16:41:14Z ANTONE F ALBER 617 MAIN STREET MARKET ARCADE NO M105C BUFFALO NY 14203 545849 0 X WWW.BUFFALOROTARY.ORG X 1971 NY A COMMUNITY SERVICE ORGANIZATION DEDICATED TO PROVIDING VOLUNTEER SERVICES AND MONEY IN THE FORM OF ONE TIME GRANTS TO LOCAL AND INTERNATIONAL PROJECTS. 11 11 0 11 0 0 52075 43952 1000 0 30071 34947 72176 25432 155322 104331 157500 67902 0 0 0 0 6500 0 0 19925 19571 183925 87473 -28603 16858 840823 787481 83031 57094 757792 730387 X TO CREATE AN ASSOCIATION OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS COMMITTED TO HIGH ETHICAL STANDARDS, COMMUNITY SERVICE, WORLD UNDERSTANDING AND GOODWILL. 0 0 23000 23000 FRANK LLOYD WRIGHT BOAT HOUSE PROJECT 12500 10000 THEATER DISTRICT ASSOCIATION OF WNY 11000 11000 ROTARY INTERNATIONAL FOUNDATION-POLIO PLUS 7500 7500 BUFFALO OLMSTEAD PARKS CONSERVATION 3500 3500 SUNSHINE DAY 402 402 OTHER BUFFALO PROJECTS 10000 10000 BUFFALO HEARING AND SPEECH 21402 21402 67902 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X MICHELE TRONCONI 7168543397 617 MAIN STREET BUFFALO NY 14203 X EDWIN L MEYER 2.00 X X 0 0 0 CHARLES TELFORD 2.00 X X 0 0 0 ANTONE F ALBER 2.00 X X 0 0 0 WAYNE W MERTZ 3.00 X X 0 0 0 SANDRA L YEATER 1.00 X X 0 0 0 CHARLES C MARTORANA 4.00 X X 0 0 0 RONALD H CARUSO 1.00 X 0 0 0 MICHAEL J GRIMALDI 1.00 X 0 0 0 WAYNE D BACON 1.00 X 0 0 0 ROBERT D ECK 1.00 X 0 0 0 THERESE M VITA 1.00 X 0 0 0 0 0 0 0 0 0 0 0 43952 43952 10162 10162 440799 416014 24785 24785 24785 47623 25504 22119 22119 MISCELLANEOUS INCOME 900099 2463 2463 CHANGE IN BAD DEBT RES 900099 850 850 3313 104331 3313 0 57066 67902 67902 4500 4500 7148 7148 ADMIN. EXPENSES 6500 6500 MISCELLANEOUS EXPENSE 1423 1423 87473 67902 19571 0 41494 25423 12881 5000 786448 757058 840823 787481 2031 1194 81000 55900 83031 57094 X 93350 118886 97668 34087 566774 577414 757792 730387 840823 787481 X 16858 -44263 X 0 1 1 X 0 X 39535 51625 58010 52075 43952 245197 39535 51625 58010 52075 43952 245197 48211 196986 23015 18857 16718 12537 10162 81289 1069 737 2251 5573 3313 12943 339429 0.58030 0.54000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 827942 10640 -16464 39637 782481 685053 28350 127669 13130 827942 615077 7265 94421 31710 685053 668636 61891 -100361 15089 615077 0.21850 0.73790 0.04360 0 0 0 104331 87473 16858 -44263 -44263 -27405 97052 25504 25504 71548 32783 32783 104331 124457 19478 25504 44982 79475 7998 7998 87473 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. WOW EVENT 47623 47623 25504 47623 47623 25504 25504 22119 1 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 0 TO PROVIDE FINANCIAL ASSISTANCE FOR THE CREATION, RENOVATION AND INSTALLATION OF "MAGICAL MEMORIES ON MAIN STREET". PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -44,263. ROTARY CLUB OF BUFFALO INC 617 MAIN STREET MARKET ARCADE BUFFALO NY 14203 160616795 PROVIDING VOLUNTEER SERVICES AND ONE TIME GRANTS NY 501(C)(4) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0