Nonprofit · EIN 22-2142671
MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB
Tax-exempt · BATAVIA, NY 14020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $53,221 | $34,553 | $18,668 | $435,605 | $0 | $435,605 |
| May 31, 2024 | 990 | -$12,228 | $35,028 | -$47,256 | $430,692 | $0 | $430,692 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $4,204
- Program service revenue
- $0
- Investment income
- $49,017
- Net gain from sales of assets
- $37,979
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,400
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $525
- Program services (functional)
- $30,400
- Management and general (functional)
- $4,153
Balance sheet and other
- Total assets, start of year
- $430,692
- Total assets, end of year
- $435,605
- Total liabilities, end of year
- $0
- Net assets, end of year
- $435,605
- Net assets without donor restrictions
- $4,955
- Net assets with donor restrictions
- $430,650
- Gross receipts
- $221,172
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1977
- State of legal domicile
- NY
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 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY GUGINO | DIRECTOR Trustee or director | 1 | $0 |
| JAMES ELLISON | EX-OFFICIO Trustee or director | 1 | $0 |
| DASHA HALLADAY | PRESIDENT Officer | 1 | $0 |
| ROBERT BENNETT | VICE PRESIDENT Officer | 1 | $0 |
| TIM MOAG | TREASURER Officer | 1 | $0 |
| MICHAEL TUCCI | SECRETARY Officer | 1 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY GUGINO | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON KARCHER | EX-OFFICIO Trustee or director | 1 | $0 |
| DASHA HALLADAY | PRESIDENT Officer | 1 | $0 |
| ROBERT BENNETT | VICE PRESIDENT Officer | 1 | $0 |
| TIM MOAG | TREASURER Officer | 1 | $0 |
| MICHAEL TUCCI | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- CO TIM MOAG ONE EVANS STREET, BATAVIA, NY 14020-0000
- In care of
- % TIM MOAG
- Principal officer (990 for 2024)
- TIMOTHY MOAG, C/O TIM MOAG ONE EVANS STREET, BATAVIA, NY 14020
- Signed the 990
- TIMOTHY MOAG, TREASURER
- Phone
- (585) 344-1967
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
ENCOURAGE AND PROMOTE EDUCATION THROUGH VOLUNTARY GRANTS, BY SCHOLARSHIPS AND OTHERWISE, TO QUALIFIED INDIVIDUALS.
Program accomplishments
- 2023-2024 SCHOLARSHIPS WERE AWARDED TO 38 STUDENTS IN THE LEROY AREA TO ASSIST THEM IN MEETING THE FINANCIAL BURDENS OF HIGHER EDUCATION.Expenses $30,400 · grants $30,400
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2142671
- 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
- 1977
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $435,605
- Income (IRS master file)
- $221,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $53,221 | $34,553 | $435,605 | XML |
| 990 | May 2024 | -$12,228 | $35,028 | $430,692 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 22-2142671).
Questions about MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB
- What is the EIN of MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB?
- The employer identification number (EIN) of MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB is 22-2142671.
- Is MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB 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 MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB?
- The 990 for the year ended May 31, 2025 names TIMOTHY MOAG.
- Who are the officers and directors of MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB?
- The 990 for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MILNE MEMORIAL ROTARY SCHOLARSHIP FUND INC C O LEROY ROTARY CLUB have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $53,221, expenses of $34,553 and total assets of $435,605 at year end.
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