Nonprofit · EIN 11-3658198
ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC
Tax-exempt · JAMESTOWN, NY 14702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $42,602 | $39,468 | $3,134 | $125,718 | $1,686 | $124,032 |
| June 30, 2024 | 990-EZ | $121,424 | $51,585 | $69,839 | $123,467 | $681 | $122,786 |
| June 30, 2023 | 990-EZ | $42,953 | $79,587 | -$36,634 | $53,508 | $561 | $52,947 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,700
- Investment income
- $3,057
- Net income from fundraising events
- $9,845
Expenses
- Grants and similar amounts paid
- $34,227
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $5,241
- Program services (functional)
- $39,468
Balance sheet and other
- Total assets, start of year
- $123,467
- Total assets, end of year
- $125,718
- Total liabilities, end of year
- $1,686
- Net assets, end of year
- $124,032
- Cash, savings and investments
- $125,718
- Gross receipts
- $55,252
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA GOODELL | DIRECTOR | 1 | $0 |
| ERIC HARVEY | DIRECTOR | 1 | $0 |
| RANDY SWEENEY | DIRECTOR | 1 | $0 |
| KATHY BURCH | TREASURER | 1 | $0 |
| GALE DONUS | DIRECTOR | 1 | $0 |
| CHERI MAYTUM-KRULL | DIRECTOR | 1 | $0 |
| MICHELLE JONES | PRESIDENT | 1 | $0 |
| SHARON HAMILTON | DIRECTOR | 1 | $0 |
| RUTH LUNDIN | SECRETARY | 1 | $0 |
| JOELLE WASHER | DIRECTOR | 1 | $0 |
| CAITLIN O'REILLY | DIRECTOR | 1 | $0 |
| MARION BECKERINK | EX-OFFICIO | 1 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA GOODELL | SECRETARY | 1 | $0 |
| ERIC HARVEY | DIRECTOR | 1 | $0 |
| RANDY SWEENEY | DIRECTOR | 1 | $0 |
| KATHY BURCH | TREASURER | 1 | $0 |
| GALE DONIS | DIRECTOR | 1 | $0 |
| CHERI KRULL | DIRECTOR | 1 | $0 |
| MARION BECKERINK | PRESIDENT | 1 | $0 |
| SHARON HAMILTON | DIRECTOR | 1 | $0 |
| RUTH LUNDIN | EX-OFFICIO | 1 | $0 |
| JOELLE WASHER | DIRECTOR | 1 | $0 |
| KIRK YOUNG | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA GOODELL | SECRETARY | 1 | $0 |
| ERIC HARVEY | DIRECTOR | 1 | $0 |
| RANDY SWEENEY | DIRECTOR | 1 | $0 |
| KATHY BURCH | TREASURER | 1 | $0 |
| GALE DONIS | DIRECTOR | 1 | $0 |
| CHERI KRULL | DIRECTOR | 1 | $0 |
| RUTH LUNDIN | PRESIDENT | 1 | $0 |
| SHARON HAMILTON | DIRECTOR | 1 | $0 |
| JOHN HEALY | EX-OFFICIO | 1 | $0 |
| JOELLE WASHER | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 454, JAMESTOWN, NY 14702-0454
- In care of
- % VINCENT W HORRIGAN
- Signed the 990-EZ
- KATHY BURCH, TREASURER
- Phone
- (716) 397-3454
- Website
- WWW.JAMESTOWNNYROTARY.ORG
- Return prepared by
- BUFFAMANTE WHIPPLE BUTTAFARO PC
Mission
FINANCIAL AID THROUGH GRANTS, SCHOLARSHIPS AND CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS AND STUDENTS
Program accomplishments
- VISION PROGRAM: FUNDS ARE GRANTED ANNUALLY FOR THE FOLLOWING PURPOSES: 1. GRANTS TO LOCAL AREA ORGANIZATIONS BASED ON CAPITAL IMPROVEMENT NEEDS OR OTHER SPECIAL NEEDS. THE NET PROCEEDS FROM GOLF AND MEMORIALS ARE REVIEWED BY A VISION COMMITTEE MADE UP OF MEMBERS OF THE JAMESTOWN ROTARY CLUB. THE COMMITTEE SUBMITS GRANT RECOMMENDATIONS TO THE RCJCSF BOARD. THE GRANTS GENERALLY ARE ALLOCATED 60% TO LOCAL COMMUNITY AND 40% INTERNATIONAL.2. SCHOLARSHIPS TO LOCAL AREA STUDENTS WHO MEET CRITERIA FOR ELIGIBILITY WHICH INCLUDE ACADEMIC ACHIEVEMENT, PARTICIPATION IN SCHOOL AND COMMUNITY ACTIVITIES AND ANTICIPATED FUTURE BENEFIT TO THE COMMUNITY.Expenses $36,378 · grants $27,000
- STUDENT EXCHANGE PROGRAM: FUNDS ARE USED TO HOST STUDENTS FROM OTHER COUNTRIES AND TO SEND STUDENTS FROM THE AREA OUT TO BE EXCHANGE STUDENTS. ALL EXCHANGE STUDENTS ATTEND A LEADERSHIP/BONDING WEEKEND IN CANADA AS WELL IN THE JAMESTOWN AREA.Expenses $2,090
- ROTARY FOUNDATION: VARIOUS INTERNATIONAL PROJECTS THAT FALL WITHIN THE ROTARY INTERNATIONAL GUIDELINES. IN ADDITION, DONATIONS ARE RECEIVED DURING THE YEAR FOR SPECIAL INTERNATIONAL PROJECTS. THOSE FUNDS ARE PASSED THROUGH TO THE INTERNATIONAL PROJECTS THAT THEY WERE INTENDED FOR.Expenses $1,000 · grants $1,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-3658198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $125,718
- Income (IRS master file)
- $55,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $42,602 | $39,468 | $125,718 | IRS |
| 990-EZ | June 2024 | $121,424 | $51,585 | $123,467 | IRS |
| 990-EZ | June 2023 | $42,953 | $79,587 | $53,508 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3658198).
Questions about ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC
- What is the EIN of ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC?
- The employer identification number (EIN) of ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC is 11-3658198.
- Is ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $42,602, expenses of $39,468 and total assets of $125,718 at year end.
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