Civic Intelligence

Rotary Club of Niagara Central

EIN 16-1312937 • 501(c)4 • Sanborn, NY

990-N Coverage

Profile

Support education and business oppertunities

PO Box p o box 204Sanborn, NY 14132

https//niagara-county-central-rotary-club.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$75,148

No earlier filing loaded for comparison.

Liabilities

$17,391

No earlier filing loaded for comparison.

Net Assets

$57,757

No earlier filing loaded for comparison.

Operations

Revenue

$9,052

No earlier filing loaded for comparison.

Expenses

$17,127

No earlier filing loaded for comparison.

Net Income

-$8,075

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $75,148Liabilities 2022: $17,391Net Assets 2022: $57,7572022

Highlighted filing

2022

Assets$75,148
Liabilities$17,391
Net Assets$57,757

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2022: $9,052Expenses 2022: $17,127Net Income 2022: -$8,0752022

Highlighted filing

2022

Revenue$9,052
Expenses$17,127
Net Income-$8,075

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$75.1$17.4$57.8$9.05$17.1$8.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 31, 2022
Return Version
2021v4.2
Gross Receipts
$11,055
Mission and Program Overview

Mission

Support education and business oppertunities

Program Services

DescriptionGrantsExpenses
GRANT STUDENT SCHOLORSHIPS$1,506-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EVANSPresident-$0--
AMY KAUDERERSecretary-$0--
GHARLES VENTUREAsst Treasurer-$0--
FRANCIS SULLIVANTreasurer-$0--
TOM GRIMMDirector-$0--
DAVID SEAMANDirector-$0--
GAIL PERONADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Swap Meet$3,630$3,630$221$3,409
Cabin Fever$3,441$3,441$424$3,017
Total Events$8,241$8,241$2,003$6,238
Filing and Contact Details

Filer

Filer Name
Rotary Club of Niagara Central
EIN
16-1312937
Phone
7166225470
Address
PO Box p o box 204, SANBORN, NY 14132

Signing Officer

Name
Francis P Sullivan
Title
Treasurer
Phone
7166225470
Signed
2022-07-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 7,789

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,881

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 15,688, End of year 17,391

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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