Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Rotary International Batavia Rotary Club
990EZ • Fiscal year 2014 • EIN 16-1159512
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$41,463
Down $59,907 (-59%) from 2013
Net Assets
Down$35,843
Down $49,402 (-58%) from 2013
Liabilities
Down$5,620
Down $10,505 (-65%) from 2013
Revenue And Expenses
Revenue
Down$56,072
Down $21,075 (-27%) from 2013
Expenses
Up$105,474
Up $33,588 (+47%) from 2013
Net Income
Down-$49,402
Down $54,663 (-1039%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 26, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $77,172
Mission and Program Overview
Mission
COMMUNITY SERVICE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS & ALLOCATIONS - MONEY SPENT TO SEND UNDERPRIVILEGED CHILDREN TO SUMMER CAMP, SPONSOR SPORTS TEAMS, FOREIGN EXCHANGE STUDENTS, LOCAL SCHOLARSHIPS AND OTHER SUPPORT TO VARIOUS CHARITIES. | $0 | $0 |
| GUEST MEALS & CONTINGENCY - COST OF MEALS FOR GUEST SPEAKERS AT CLUB MEETINGS. CONTINGENCY EXPENSES FOR PRESIDENT TO HANDLE SMALL REQUESTS FOR DONATIONS AND OTHER SERVICE RELATED MATTERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL C FISCHER | President & Program Chair | - | $0 | - | - |
| CAROL BOSHART | Club Secretary | - | $0 | - | - |
| PAUL J BATTAGLIA CPA | Treasurer | - | $0 | - | - |
| DONNA SASKOWSKI | President Elect & Membership Chair | - | $0 | - | - |
| PAUL SASKOWSKI | President Elect | - | $0 | - | - |
| HOLLIS UPSON | Past President | - | $0 | - | - |
| THOMAS TURNBULL | Batavia Rotavia Foundation Presiden | - | $0 | - | - |
| KIMBERLY ISAAC | Board Secretary | - | $0 | - | - |
| ED LEISING | Board Member | - | $0 | - | - |
| LAURIE MASTIN | Board Member | - | $0 | - | - |
| JAMES MCMULLEN | Board Member | - | $0 | - | - |
| JOHN RITER | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,500 | $15,500 | $15,133 | $367 |
| Event 2 | $10,917 | $10,917 | $1,675 | $9,242 |
| Total Events | $36,585 | $36,585 | $21,100 | $15,485 |
Filing and Contact Details
Filer
- EIN
- 16-1159512
- Phone
- 5853441967
Signing Officer
- Name
- Paul J Battaglia
- Title
- Treasurer
- Phone
- 5853441967
- Signed
- 2014-09-26
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Timothy P Moag
- Phone
- 5853441967
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 6.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: meeting income. Amount: 21,927. Description: miscellaneous. Amount: 125. Total to form 990-ez, line 8: 22,052.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: rotary international. Affiliate address: 1560 sherman ave evanston, il 60201. Purpose of payment: international dues and awards. Amount of payment: 5,515.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: rotary district 7090. Affiliate address: 800 lakeview ave jamestown, ny 14701. Purpose of payment: district dues. Amount of payment: 3,921.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: rotary district 7090. Affiliate address: 800 lakeview ave jamestown, ny 14701. Purpose of payment: district pets. Amount of payment: 200. Total included on form 990-ez, line 10: 9,636.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: genesee symphony. Grantee address: po box 391 batavia, ny 14021. Grantee relationship: none. Date of gift: 10/03/13. Amount given: 300.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: genesee orleans regional arts council. Grantee address: 201 east main st. Batavia, ny 14020. Grantee relationship: none. Date of gift: 08/15/13. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: notre dame high school. Grantee address: 73 union st. Batavia, ny 14020. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 390.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: batavia rotary memorial foundation. Grantee address: one evans st. Batavia, ny 14020. Grantee relationship: none. Date of gift: 02/28/14. Amount given: 50,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: batavia area youth activities. Grantee address: 12 macarthur drive batavia, ny 14020. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 4,685.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: rotary youth leadership awards. Grantee address: 1560 sherman ave evanston, il 60201. Grantee relationship: none. Date of gift: 04/21/14. Amount given: 1,350.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: batavia concert band. Grantee address: po box 1705 batavia, ny 14020. Grantee relationship: none. Date of gift: 09/17/13. Amount given: 400.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: crossroads house. Grantee address: 11 liberty st. Batavia, ny 14020. Grantee relationship: none. Date of gift: 02/11/14. Amount given: 340.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: leadership genesee. Grantee address: 420 east main st. Batavia, ny 14020. Grantee relationship: none. Date of gift: 05/06/14. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: genesee cancer assistance. Grantee address: 16 bank st batavia, ny 14020. Grantee relationship: none. Date of gift: 05/23/14. Amount given: 300.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: genesee county nursing home. Grantee address: 278 bank st batavia, ny 14020. Grantee relationship: none. Date of gift: 03/04/14. Amount given: 1,169.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: rotary park. Grantee address: main st. Batavia, ny 14020. Grantee relationship: none. Amount given: 1,548.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: rotary international. Grantee address: 1560 sherman ave evanston, il 60201. Grantee relationship: affiliate. Amount given: 9,525.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: genesee county casa for children. Grantee address: 1 west main st. Batavia, ny 14020. Grantee relationship: none. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: batavia business improvement district. Grantee address: 200 east main st. Batavia, ny 14020. Grantee relationship: none. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: united way backpack program. Grantee address: 29 liberty st. Batavia, ny 14020. Grantee relationship: none. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: boy scouts of america. Grantee address: 45 liberty st. Suite 2 batavia, ny 14020. Grantee relationship: none. Amount given: 1,000. Total included on form 990-ez, line 10: 76,507.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: training. Amount: 263. Description: insurance. Amount: 100. Description: meals. Amount: 16,788. Description: miscellaneous expense. Amount: 293. Description: club runner expense. Amount: 600. Total to form 990-ez, line 16: 18,044.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 599. End of year amount: 914. Description: inventory tops cards. Beg. Of year amount: 1,915. End of year amount: 3,405. Description: prepaid budget. Beg. Of year amount: 599. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 16,125. End of year amount: 5,620.”
Raw XML Appendix239 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAUL J BATTAGLIA CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5853435838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 45 ELLICOTT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BATAVIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 220 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -49402 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41463 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36585 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 86143 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77172 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 18309 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35843 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL C FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL BOSHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL J BATTAGLIA CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA SASKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL SASKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HOLLIS UPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS TURNBULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIMBERLY ISAAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ED LEISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAURIE MASTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAMES MCMULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOHN RITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & PROGRAM CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLUB SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT ELECT & MEMBERSHIP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BATAVIA ROTAVIA FOUNDATION PRESIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3113 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4319 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18044 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22052 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS & ALLOCATIONS - MONEY SPENT TO SEND UNDERPRIVILEGED CHILDREN TO SUMMER CAMP, SPONSOR SPORTS TEAMS, FOREIGN EXCHANGE STUDENTS, LOCAL SCHOLARSHIPS AND OTHER SUPPORT TO VARIOUS CHARITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GUEST MEALS & CONTINGENCY - COST OF MEALS FOR GUEST SPEAKERS AT CLUB MEETINGS. CONTINGENCY EXPENSES FOR PRESIDENT TO HANDLE SMALL REQUESTS FOR DONATIONS AND OTHER SERVICE RELATED MATTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21100 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15485 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16125 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5620 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 105474 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 56072 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BATAVIAROTARY.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GIFT CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PANCAKE BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEETING INCOME. AMOUNT: 21,927. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 8: 22,052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: INTERNATIONAL DUES AND AWARDS. AMOUNT OF PAYMENT: 5,515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFFILIATE NAME: ROTARY DISTRICT 7090. AFFILIATE ADDRESS: 800 LAKEVIEW AVE JAMESTOWN, NY 14701. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 3,921. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFFILIATE NAME: ROTARY DISTRICT 7090. AFFILIATE ADDRESS: 800 LAKEVIEW AVE JAMESTOWN, NY 14701. PURPOSE OF PAYMENT: DISTRICT PETS. AMOUNT OF PAYMENT: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,636. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GENESEE SYMPHONY. GRANTEE ADDRESS: PO BOX 391 BATAVIA, NY 14021. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/03/13. AMOUNT GIVEN: 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GENESEE ORLEANS REGIONAL ARTS COUNCIL. GRANTEE ADDRESS: 201 EAST MAIN ST. BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/15/13. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NOTRE DAME HIGH SCHOOL. GRANTEE ADDRESS: 73 UNION ST. BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BATAVIA ROTARY MEMORIAL FOUNDATION. GRANTEE ADDRESS: ONE EVANS ST. BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/28/14. AMOUNT GIVEN: 50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BATAVIA AREA YOUTH ACTIVITIES. GRANTEE ADDRESS: 12 MACARTHUR DRIVE BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 4,685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY YOUTH LEADERSHIP AWARDS. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/21/14. AMOUNT GIVEN: 1,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BATAVIA CONCERT BAND. GRANTEE ADDRESS: PO BOX 1705 BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/17/13. AMOUNT GIVEN: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CROSSROADS HOUSE. GRANTEE ADDRESS: 11 LIBERTY ST. BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/11/14. AMOUNT GIVEN: 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LEADERSHIP GENESEE. GRANTEE ADDRESS: 420 EAST MAIN ST. BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/06/14. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GENESEE CANCER ASSISTANCE. GRANTEE ADDRESS: 16 BANK ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/23/14. AMOUNT GIVEN: 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GENESEE COUNTY NURSING HOME. GRANTEE ADDRESS: 278 BANK ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/04/14. AMOUNT GIVEN: 1,169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY PARK. GRANTEE ADDRESS: MAIN ST. BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: AFFILIATE. AMOUNT GIVEN: 9,525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GENESEE COUNTY CASA FOR CHILDREN. GRANTEE ADDRESS: 1 WEST MAIN ST. BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BATAVIA BUSINESS IMPROVEMENT DISTRICT. GRANTEE ADDRESS: 200 EAST MAIN ST. BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: UNITED WAY BACKPACK PROGRAM. GRANTEE ADDRESS: 29 LIBERTY ST. BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: 45 LIBERTY ST. SUITE 2 BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 76,507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION: TRAINING. AMOUNT: 263. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: MEALS. AMOUNT: 16,788. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 293. DESCRIPTION: CLUB RUNNER EXPENSE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 18,044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 599. END OF YEAR AMOUNT: 914. DESCRIPTION: INVENTORY TOPS CARDS. BEG. OF YEAR AMOUNT: 1,915. END OF YEAR AMOUNT: 3,405. DESCRIPTION: PREPAID BUDGET. BEG. OF YEAR AMOUNT: 599. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,125. END OF YEAR AMOUNT: 5,620. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL J BATTAGLIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853441967 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL BATAVIA ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 161159512 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853441967 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | BOX 347 |
| ReturnHeader/Filer/USAddress/City | 0 | BATAVIA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454051133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FREED MAXICK CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | ONE EVANS STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BATAVIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 140203110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5853441967 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY P MOAG |
| ReturnHeader/ReturnTs | 0 | 2014-09-30T07:42:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,463
- Liabilities
- $5,620
- Net assets
- $35,843
- Revenue
- $56,072
- Expenses
- $105,474
- Net income
- -$49,402