2026-02-20T10:35:08-06:00 2025-06-30 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990EZ 2024-07-01 141682788 ROTARY INTERNATIONAL OF GLENVILLE NY ROTARY CLUB ROTA 5184966403 PO BOX 2638 GLENVILLE NY 12325 WALTER STOECKL TREASURER 5184966403 2026-02-20 1 ROBERT GRAMUGLIA P00454779 5184528055 2026-02-11 2024 2025-03-06 01:10:19Z X X N/A X X 64090 X 6119 3798 8615 17 45541 25612 19929 38478 19637 658 218 14642 35155 3323 22374 307 26004 X 34205 31810 280 659 34485 32469 12111 6465 22374 26004 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPROVE COMMUNITIES LOCALLY AND AROUND THE WORLD. CONTRIBUTIONS TO VARIOUS COMMUNITY CHARITIES AND OTHER NONPROFIT ORGANIZATIONS. 0 19637 FELLOWSHIP TO FOSTER THE DEVELOPMENT OF ACQUAITANCES AS AN OPPORTUNITY FOR SERVICE TO OTHERS. 0 14642 34279 JOHN DION PAST PRESIDENT 1.50 0 0 0 COURTNEY MOORE PRESIDENT 1.50 0 0 0 STACIE AGOSTINO PRESIDENT-ELECT 1.50 0 0 0 KEN DODD VICE PRESIDENT 1.50 0 0 0 WALTER STOECKL TREASURER 1.50 0 0 0 KAITLYN DITTMAR SECRETARY 1.50 0 0 0 DENNIS MCGLAUFLIN ASSISTANT TREASURER 1.50 0 0 0 CHRIS TROW ASSISTANT TREASURER 1.50 0 0 0 BUD HALSEY SERGEANTS-AT-ARMS 1.50 0 0 0 BRUCE GOLLMER SERGEANTS-AT-ARMS 1.50 0 0 0 FRANK RENNA BOARD OF DIRECTOR 1.50 0 0 0 ANGIE DEZALIA-DIACOVO BOARD OF DIRECTOR 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 NY WALTER STOECKL PO BOX 2638 GLENVILLE NY 12325 5182096992 0 0 0 0 0 0 0 GOLF CLASSIC 27255 385 26870 15510 ZITI DINNER 7422 18 7404 1887 34677 403 34274 17397 17397 16877 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 17. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ROTARY INTERNATIONAL AND DISTRICT 7190 DUES. AMOUNT: 6,645. DESCRIPTION: MEALS. AMOUNT: 4,207. DESCRIPTION: DISTRICT CONFERENCE & TRAINING. AMOUNT: 140. DESCRIPTION: COMMUNITY RELATIONS/PUBLICY. AMOUNT: 1,027. DESCRIPTION: INSTALLATION EXPENSE. AMOUNT: 1,405. DESCRIPTION: OTHER MISCELLANEOUS EXPENDITURES. AMOUNT: 67. DESCRIPTION: BANK FEES. AMOUNT: 145. DESCRIPTION: CLUB ROSTERS. AMOUNT: 212. DESCRIPTION: FELLOWSHIP CARDS. AMOUNT: 28. DESCRIPTION: INTERCLUB DINNER EXPENSE. AMOUNT: 766. TOTAL TO FORM 990-EZ, LINE 16: 14,642. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 307. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 250. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 409. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER CURRENT PAYABLES. BEG. OF YEAR AMOUNT: 10,333. END OF YEAR AMOUNT: 5,370. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,778. END OF YEAR AMOUNT: 1,095. 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.