Civic Intelligence

Tarrytowns Rotary Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3334507

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profile
PO Box 2Tarrytown, NY 10591

(914) 631-2511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,873

Up $3,870 (+5.4%) from 2016

Net Assets

Up

$75,873

Up $3,870 (+5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$32,237

Down $3,672 (-10%) from 2016

Expenses

Down

$28,367

Down $9,941 (-26%) from 2016

Net Income

Up

$3,870

Up $6,269 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $58,965Liabilities 2011: $0Net Assets 2011: $58,9652011Assets 2012: $69,869Liabilities 2012: $0Net Assets 2012: $69,8692012Assets 2013: $79,888Liabilities 2013: $0Net Assets 2013: $79,8882013Assets 2014: $71,324Liabilities 2014: $3,000Net Assets 2014: $68,3242014Assets 2015: $75,562Liabilities 2015: $0Net Assets 2015: $75,5622015Assets 2016: $72,003Liabilities 2016: $0Net Assets 2016: $72,0032016Assets 2017: $75,873Liabilities 2017: $0Net Assets 2017: $75,8732017Assets 2018: $78,861Liabilities 2018: $0Net Assets 2018: $78,8612018Assets 2019: $74,420Liabilities 2019: $0Net Assets 2019: $74,4202019Assets 2020: $78,414Liabilities 2020: $0Net Assets 2020: $78,4142020Assets 2021: $78,194Liabilities 2021: $0Net Assets 2021: $78,1942021Assets 2022: $88,873Liabilities 2022: $0Net Assets 2022: $88,8732022Assets 2023: $101,610Liabilities 2023: $0Net Assets 2023: $101,6102023Assets 2024: $115,827Liabilities 2024: $0Net Assets 2024: $115,8272024Assets 2025: $121,839Liabilities 2025: $0Net Assets 2025: $121,8392025

Highlighted filing

2017

Assets$75,873
Liabilities$0
Net Assets$75,873
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $28,2642011Expenses 2012: $30,0332012Revenue 2013: $37,735Expenses 2013: $27,716Net Income 2013: $10,0192013Revenue 2014: $34,879Expenses 2014: $40,574Net Income 2014: -$5,6952014Revenue 2015: $40,382Expenses 2015: $33,144Net Income 2015: $7,2382015Revenue 2016: $35,909Expenses 2016: $38,308Net Income 2016: -$2,3992016Revenue 2017: $32,237Expenses 2017: $28,367Net Income 2017: $3,8702017Revenue 2018: $33,247Expenses 2018: $30,259Net Income 2018: $2,9882018Revenue 2019: $35,348Expenses 2019: $39,789Net Income 2019: -$4,4412019Revenue 2020: $88,986Expenses 2020: $84,992Net Income 2020: $3,9942020Revenue 2021: $113,561Expenses 2021: $113,781Net Income 2021: -$2202021Revenue 2022: $67,745Expenses 2022: $57,066Net Income 2022: $10,6792022Revenue 2023: $38,245Expenses 2023: $25,508Net Income 2023: $12,7372023Revenue 2024: $39,931Expenses 2024: $25,714Net Income 2024: $14,2172024Revenue 2025: $49,487Expenses 2025: $42,630Net Income 2025: $6,8572025

Highlighted filing

2017

Revenue$32,237
Expenses$28,367
Net Income$3,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$47,725
Mission and Program Overview

Mission

To raise money via fundraisers and then distribute it to local community related organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,545$53,560▲ $15
Cash and Non-Interest-Bearing Accounts$18,458$22,313▲ $3,855
Total Assets$72,003$75,873▲ $3,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,003$75,873▲ $3,870
Total Net Assets Fund Balance$72,003$75,873▲ $3,870
Total Liabilities and Net Assets / Fund Balance$72,003$75,873▲ $3,870
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Fred SalekPresident
Laura Murray-faggellaVice-president
Ginnie HaysSecretary
Joanne MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,222
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$6,650
Change in Net Assets
$3,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,224
Other Expenses$12,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,224--$16,224
Fees for Services Other$2,000--$2,000
Fees for Services Accounting$550--$550
Other Expenses$184--$184
All Other Expenses$119--$119
Total Functional Expenses$28,367$0$0$28,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breitbarth Memorial Scholarship FundTarrytown, NY-Community Support$6,000
Rivertowns Village Green IncTarrytown, NY-Community Support$2,000
Foundation for the Public SchoolsTarrytown, NY-Community Support$1,000
Music HallTarrytown, NY-Community Support$1,000
Rshm Life CenterTarrytown, NY-Community Supportcommunity Support$1,000
Warner LibraryTarrytown, NY-Community Support$800
Elizabeth Mascia Child Care CenterTarrytown, NY-Community Support$500
Irvington Historical SocietyIrvington, NY-Community Support$500
Jcc on the HudsonTarrytown, NY-Community Support$500
Korean Church of WestchesterSleepy Hollow, NY-Community Support$500
Neighborhood HouseTarrytown, NY-Community Support$500
Open DoorTarrytown, NY-Community Support$500
Tarrytown Sleepy Hollow Historic SocietyTarrytown, NY-Community Support$500
Ufsd of the TarrytownsSleepy Hollow, NY-Community Support$500
Ronald Mcdonald CollectionTarrytown, NY-Community Support$424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,488
Fundraising Gross Income$15,488
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews the 990 comparing it to the books and records of the organization to verify accuracy. Authorization is then given to have the return e-filed.”

Form 990, Part VI, Section C, Line 19

“Financial statements and the organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tarrytowns Rotary Foundation Inc
EIN
13-3334507
Phone
9146312511
Address
PO BOX 2, TARRYTOWN, NY 10591

Signing Officer

Name
Joanne Murray
Title
Treasurer
Phone
9146312511
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Peter J Zambelletti & Co
Address
55 MAIN STREET, TARRYTOWN, NY 10591
Preparer
Peter J Zambelletti
Phone
9146311359
Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17COMMUNITY SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JCC ON THE HUDSON
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10RONALD MCDONALD COLLECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11RSHM LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12IRVINGTON HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13FOUNDATION FOR THE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14UFSD OF THE TARRYTOWNS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1171 SHELDON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3SOUTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41 GROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5NORTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14NORTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SLEEPY HOLLOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm9TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm12IRVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm13TARRYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm14SLEEPY HOLLOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd710591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd810591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd910591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1010591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1110591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1210533
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1310591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1410591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990 COMPARING IT TO THE BOOKS AND RECORDS OF THE ORGANIZATION TO VERIFY ACCURACY. AUTHORIZATION IS THEN GIVEN TO HAVE THE RETURN E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072003
IRS990/TotalAssetsEOYAmt075873
IRS990/TotalAssetsGrp/BOYAmt072003
IRS990/TotalAssetsGrp/EOYAmt075873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028367
IRS990/TotalFunctionalExpensesGrp/TotalAmt028367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075873
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146312511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARRYTOWNS ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0133334507
ReturnHeader/Filer/PhoneNum09146312511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,873
Liabilities
$0
Net assets
$75,873
Revenue
$32,237
Expenses
$28,367
Net income
$3,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.49$0.43$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.40$0.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.38$0.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.68$0.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.14$1.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.35$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.35$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.38$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.28