Civic Intelligence

Babylon Rotary Foundation Inc C/O Chwast & Kilbrith CPA'S PC

990 • Fiscal year 2014 • EIN 11-3121904

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.BABYLONROTARY.COM
11 Prospect StreetMelville, NY 11743

(631) 669-9284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$73,082

Down $978 (-1.3%) from 2013

Net Assets

Down

$73,082

Down $978 (-1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$58,410

Down $101,520 (-63%) from 2013

Expenses

Down

$59,388

Down $76,412 (-56%) from 2013

Net Income

Down

-$978

Down $25,108 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $63,806Liabilities 2010: $0Net Assets 2010: $63,8062010Assets 2011: $104,759Liabilities 2011: $25,000Net Assets 2011: $79,7592011Assets 2012: $49,930Liabilities 2012: $0Net Assets 2012: $49,9302012Assets 2013: $74,060Liabilities 2013: $0Net Assets 2013: $74,0602013Assets 2014: $73,082Liabilities 2014: $0Net Assets 2014: $73,0822014Assets 2015: $65,819Liabilities 2015: $0Net Assets 2015: $65,8192015Assets 2016: $76,061Liabilities 2016: $0Net Assets 2016: $76,0612016Assets 2017: $52,806Liabilities 2017: $0Net Assets 2017: $52,8062017Assets 2018: $57,216Liabilities 2018: $0Net Assets 2018: $57,2162018Assets 2019: $36,630Liabilities 2019: $25Net Assets 2019: $36,6052019Assets 2020: $27,954Liabilities 2020: $3,025Net Assets 2020: $24,9292020Assets 2021: $40,752Liabilities 2021: $25Net Assets 2021: $40,7272021Assets 2022: $50,482Liabilities 2022: $25Net Assets 2022: $50,4572022Assets 2023: $40,289Liabilities 2023: $25Net Assets 2023: $40,2642023Assets 2024: $31,428Liabilities 2024: $25Net Assets 2024: $31,4032024

Highlighted filing

2014

Assets$73,082
Liabilities$0
Net Assets$73,082
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $58,7402010Expenses 2011: $35,0922011Expenses 2012: $72,6752012Revenue 2013: $159,930Expenses 2013: $135,800Net Income 2013: $24,1302013Revenue 2014: $58,410Expenses 2014: $59,388Net Income 2014: -$9782014Revenue 2015: $43,316Expenses 2015: $50,579Net Income 2015: -$7,2632015Revenue 2016: $75,270Expenses 2016: $65,028Net Income 2016: $10,2422016Revenue 2017: $52,626Expenses 2017: $75,881Net Income 2017: -$23,2552017Revenue 2018: $74,988Expenses 2018: $70,578Net Income 2018: $4,4102018Revenue 2019: $43,644Expenses 2019: $64,255Net Income 2019: -$20,6112019Revenue 2020: $26,445Expenses 2020: $38,121Net Income 2020: -$11,6762020Revenue 2021: $39,108Expenses 2021: $23,310Net Income 2021: $15,7982021Revenue 2022: $58,069Expenses 2022: $48,339Net Income 2022: $9,7302022Revenue 2023: $27,429Expenses 2023: $37,622Net Income 2023: -$10,1932023Revenue 2024: $16,688Expenses 2024: $25,549Net Income 2024: -$8,8612024

Highlighted filing

2014

Revenue$58,410
Expenses$59,388
Net Income-$978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$113,773
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,275$52,152▲ $4,877
Savings and Temporary Cash Investments$26,785$20,930▼ $5,855
Total Assets$74,060$73,082▼ $978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,181$59,473▲ $292
Temporarily Rstr Net Assets$14,879$13,609▼ $1,270
Total Net Assets Fund Balance$74,060$73,082▼ $978
Total Liabilities and Net Assets / Fund Balance$74,060$73,082▼ $978
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Kathleen MoorePresident
Shannon Falcone-macleodPresident El
Aaron SteinFoundation C
Mikel HoffmanSecretary
Christopher CunninghamTreasurer
Michael HackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,006
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$21,380
All Other Contributions
$26,006
Change in Net Assets
$-978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,343
Grants and Similar Amounts Paid$24,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,045--$24,045
Fees for Services Accounting-$3,425-$3,425
Other Expenses$287--$287
All Other Expenses-$279-$279
Total Functional Expenses$55,684$3,704$0$59,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,743
Fundraising Direct Expenses$55,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,811$30,811$26,947$3,864
Event 2$28,832$28,832$20,321$8,511
Total Events$76,743$76,743$52,153$24,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers are elected by the general membership.”

Form 990, Page 6, Part VI, Line 7B

“Projects with costs in excess of 2,500.00 are subject to the approval of the general membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-3121904
Phone
6316699284

Signing Officer

Name
Christopher Cunningham
Title
Treasurer
Phone
6316699284
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael F Fairbrother
Phone
6314245200
Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE
IRS990/AllOtherContributionsAmt026006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/AllOtherExpensesGrp/TotalAmt0279
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CO CHWAST & KILBRITH CPA'S PC
IRS990/BooksInCareOfDetail/PhoneNum06314245200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011 PROSPECT STREET
IRS990/BooksInCareOfDetail/USAddress/City0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011743
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047275
IRS990/CashNonInterestBearingGrp/EOYAmt052152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037006
IRS990/CYGrantsAndSimilarPaidAmt024045
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt035343
IRS990/CYOtherRevenueAmt021380
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-978
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058410
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISED AND DISTRIBUTED FUNDS TO MANY LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS,AND AWARDED ACADEMIC SCHOLARSHIPS TO AREA STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03425
IRS990/FeesForServicesAccountingGrp/TotalAmt03425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON FALCONE-MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HACK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKEL HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION C
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055363
IRS990/FundraisingGrossIncomeAmt076743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011000
IRS990/GrantAmt024045
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074060
IRS990/NetAssetsOrFundBalancesEOYAmt073082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021380
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD DRIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt022460
IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt2892
IRS990/OtherExpensesGrp/ProgramServicesAmt3287
IRS990/OtherExpensesGrp/TotalAmt022460
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt2892
IRS990/OtherExpensesGrp/TotalAmt3287
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123185
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt012615
IRS990/PYOtherRevenueAmt032632
IRS990/PYRevenuesLessExpensesAmt024130
IRS990/PYTotalExpensesAmt0135800
IRS990/PYTotalRevenueAmt0159930
IRS990/ReconcilationRevenueExpnssAmt0-978
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67200
IRS990ScheduleA/PublicSupportPY170Pct00.70020
IRS990ScheduleA/PublicSupportTotal170Amt0235036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235036
IRS990ScheduleA/TotalSupportAmt0349781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0114332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076743
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DIRTY SOCK RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECTS WITH COSTS IN EXCESS OF 2,500.00 ARE SUBJECT TO THE APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BABYLON ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20C/O CHWAST & KILBRITH CPA'S PC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0116111363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMM. SVC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011 PROSPECT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011743
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014879
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013609
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074060
IRS990/TotalAssetsEOYAmt073082
IRS990/TotalAssetsGrp/BOYAmt074060
IRS990/TotalAssetsGrp/EOYAmt073082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055684
IRS990/TotalFunctionalExpensesGrp/TotalAmt059388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073082
IRS990/TotalProgramServiceExpensesAmt055684
IRS990/TotalRevenueGrp/ExclusionAmt021380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059473
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BABYLONROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316699284
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BABYLON ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O CHWAST & KILBRITH CPA'S PC
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0113121904
ReturnHeader/Filer/PhoneNum06316699284
ReturnHeader/Filer/USAddress/AddressLine1011 PROSPECT STREET
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHWAST & KILBRITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011743
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02015-05-15T08:45:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,082
Liabilities
$0
Net assets
$73,082
Revenue
$58,410
Expenses
$59,388
Net income
-$978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.17$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.27$0.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.58$0.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.26$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.44$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.75$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.43$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.58$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.60$1.36$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.80$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.59