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Nonprofiteer
← BATAVIA ROTARY MEMORIAL FUND

Form 990 for tax year 2024

Filed by BATAVIA ROTARY MEMORIAL FUND.

Totals

Total revenue
$104,282
Total expenses
$72,061
Contributions and grants received
$0
Grants paid
$66,500
Program service revenue
$0
Investment income
$21,739
Other revenue
$82,543
Total assets, end of year
$755,584
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$755,584
Program services expenses (Part IX)
$71,936
Management and general expenses
$125
Fundraising expenses
$0
Program service expenses (Part III)
$71,936

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $21,739 · excluded $21,739

  • 9a · Gaming: gross income

    $140,797

  • 9b · Gaming: direct expenses

    $58,254

  • 9c · Net income from gaming

    total $82,543 · excluded $82,543

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 2 · Grants to domestic individuals

    total $16,500 · program services $16,500

  • 11f · Fees: investment management

    total $3,227 · program services $3,227

  • 11g · Fees: other

    total $1,179 · program services $1,179

  • 12 · Advertising and promotion

    total $905 · program services $905

  • 13 · Office expenses

    total $125 · program services $125

  • 24a · Other expenses: CHARITIES BUREAU FILING

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,955 · end of year $89,814

  • 11 · Investments: publicly traded securities

    beginning of year $572,955 · end of year $665,770

  • 27 · Net assets without donor restrictions

    beginning of year $654,910 · end of year $755,584

Mission and programs · 2024

Mission

TO GIVE SCHOLARSHIPS TO STUDENTS AND SUPPORT OTHER NOT FOR PROFIT ORGANIZATIONS IN GLOW REGION

  • THE ORGANIZATION PROMOTES EDUCATIONAL OPPORTUNITY BY PROVIDING SCHOLARSHIPS TO DESERVING STUDENTS, ENABLING THEM TO PURSUE ACADEMIC AND PROFESSIONAL EXCELLENCE. THE ORGANIZATION SUPPORTS LOCAL NON PROFITS AND INITIATIVES WHOSE WORK ALIGNS WITH OUR COMMITMENT TO EDUCATION, COMMUNITY DEVELOPMENT, AND SOCIAL EQUITY.

    Expenses $71,936 · Grants $66,500

As filed on the 2024 return.

Listed in Part VII

  • Michael Hodgins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Ed Leising

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Donna Saskowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Fran Marchese

    TREASURER - UNTIL 8/24

    Total calculated
    $0
    Hours/week
    0.25

  • Jane Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Bob Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Marlin Salmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Joe Rowbottom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Roslie Maguire Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Chris Fix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Deb Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Carrie Laney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jay Gsell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Paul J Battaglia

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
23 May 2025
IRS schema version
2024v5.1
Source object
202521479349300002

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