The Rotary Club of the Tarrytowns Inc

990 • Fiscal year 2013 • EIN 13-3395658

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile

PO Box 2Tarrytown, NY 10591

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

54%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$20,654

Up $7,230 (+54%) from 2012

Net Assets

$20,654

Up $7,230 (+54%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin79th percentile

Revenue

$38,368

No earlier filing loaded for comparison.

Expenses

Down

$31,138

Down $9,875 (-24%) from 2012

Net Income

$7,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$20,654

Liabilities$0

Net Assets$20,654

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$38,368

Expenses$31,138

Net Income$7,230

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.1
Gross Receipts: $38,368

Mission and Program Overview

Mission

To maintain the relations of a member club of rotary international and to further the ideals of rotary.

Filing and Contact Details

Filer

EIN: 13-3395658

Raw XML Appendix257 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/AccountantCompileOrReview	0	0
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	TO MAINTAIN THE RELATIONS OF A MEMBER CLUB OF ROTARY INTERNATIONAL AND TO FURTHER THE IDEALS OF ROTARY.
IRS990/Advertising/ProgramServices	0	166
IRS990/Advertising/Total	0	166
IRS990/AllOtherExpenses/ProgramServices	0	811
IRS990/AllOtherExpenses/Total	0	811
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ConferencesMeetings/ProgramServices	0	20452
IRS990/ConferencesMeetings/Total	0	20452
IRS990/ConflictOfInterestPolicy	0	0
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	38328
IRS990/ContributionsGrantsPriorYear	0	38554
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DescribedIn501C3	0	0
IRS990/Description	0	CIVIC RESPONSIBILITY AND MAINTENANCE OF HIGH ETHICAL STANDARDS IN ALL PROFESSIONAL , BUSINESS AND SOCIAL RELATIONS TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	31138
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/NamePerson	0	ALAN GUARINO
IRS990/Form990PartVIISectionA/NamePerson	1	CARLA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson	2	GARY SOLOMON
IRS990/Form990PartVIISectionA/NamePerson	3	DONNA CASCONE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/FundraisingEvents	0	7865
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	38368
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	40
IRS990/InvestmentIncome/ExclusionAmount	0	40
IRS990/InvestmentIncomePriorYear	0	87
IRS990/InvestmentIncome/TotalRevenueColumn	0	40
IRS990/InvestmentInJointVenture	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LocalChapters	0	1
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembershipDues	0	30463
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	13424
IRS990/NetAssetsOrFundBalancesEOY	0	20654
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/ProgramServices	0	79
IRS990/OfficeExpenses/Total	0	79
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c	0	X
IRS990/OtherExpensePriorYear	0	41013
IRS990/OtherExpensesCurrentYear	0	31138
IRS990/OtherExpenses/Description	0	DUES
IRS990/OtherExpenses/Description	1	ROTARY INTERNATIONAL
IRS990/OtherExpenses/Description	2	BOOKKEEPER
IRS990/OtherExpenses/Description	3	FUNDRAISING EXPENSES
IRS990/OtherExpenses/ProgramServices	0	4180
IRS990/OtherExpenses/ProgramServices	1	2450
IRS990/OtherExpenses/ProgramServices	2	2000
IRS990/OtherExpenses/ProgramServices	3	1000
IRS990/OtherExpenses/Total	0	4180
IRS990/OtherExpenses/Total	1	2450
IRS990/OtherExpenses/Total	2	2000
IRS990/OtherExpenses/Total	3	1000
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/PartialLiquidation	0	0
IRS990/PoliciesReferenceChapters	0	1
IRS990/PoliticalActivities	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	7230
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	0
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/RevenuesLessExpensesCY	0	7230
IRS990/RevenuesLessExpensesPriorYear	0	-2372
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SalariesEtcPriorYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	13424
IRS990/SavingsAndTempCashInvestments/EOY	0	20654
IRS990/ScheduleBRequired	0	0
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	TREASURER REVIEWS THE 990 COMPARING IT TO THE BOOKS AND RECORDS OF THE ORGANIZATION PRIOR TO MAILING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	NY
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 2
IRS990/TheBooksAreInCareOf/AddressUS/City	0	TARRYTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10591
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CATHLEEN S BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9146312511
IRS990/TotalAssets/BOY	0	13424
IRS990/TotalAssetsBOY	0	13424
IRS990/TotalAssets/EOY	0	20654
IRS990/TotalAssetsEOY	0	20654
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	38328
IRS990/TotalExpensesCurrentYear	0	31138
IRS990/TotalExpensesPriorYear	0	41013
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	31138
IRS990/TotalFunctionalExpenses/Total	0	31138
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilitiesBOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	13424
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	20654
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	13424
IRS990/TotalNetAssetsFundBalances/EOY	0	20654
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	31138
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	0
IRS990/TotalRevenueCurrentYear	0	38368
IRS990/TotalRevenue/ExclusionAmount	0	40
IRS990/TotalRevenuePriorYear	0	38641
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	0
IRS990/TotalRevenue/TotalRevenueColumn	0	38368
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UnrestrictedNetAssets/BOY	0	13424
IRS990/UnrestrictedNetAssets/EOY	0	20654
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	0
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	133395658
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE ROTARY CLUB OF THE TARRYTOWNS INC
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	9146312511
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2
ReturnHeader/Filer/USAddress/City	0	TARRYTOWN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10591
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	GARY SOLOMON
ReturnHeader/Officer/Phone	0	9146312511
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-13
ReturnHeader/PreparerFirm/EIN	0	133566215
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PETER J ZAMBELLETTI & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	55 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TARRYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10591
ReturnHeader/Preparer/Name	0	PETER J ZAMBELLETTI
ReturnHeader/Preparer/Phone	0	9146311359
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-15T14:09:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,654
Liabilities: $0
Net assets: $20,654
Revenue: $38,368
Expenses: $31,138
Net income: $7,230

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.1	$0.00	$41.1	$32.9	$27.4	$5.55
2024Detailed filing. Detailed filing data is available for this year.	$35.5	$0.00	$35.5	$32.7	$24.1	$8.64
2023Detailed filing. Detailed filing data is available for this year.	$26.9	$0.00	$26.9	$29.1	$26.2	$2.82
2022Detailed filing. Detailed filing data is available for this year.	$24.0	$0.00	$24.0	$23.4	$28.4	$5.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.1	$0.00	$29.1	$18.8	$11.7	$7.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.0	$0.00	$22.0	$26.4	$24.6	$1.75
2019Detailed filing. Detailed filing data is available for this year.	$20.2	$0.00	$20.2	$29.6	$35.4	$5.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.1	$0.00	$26.1	$26.7	$22.9	$3.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.3	$0.00	$22.3	$24.4	$25.3	$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.1	$0.00	$23.1	$31.9	$25.4	$6.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.7	$0.00	$16.7	$30.1	$34.6	$4.49
2014Detailed filing. Detailed filing data is available for this year.	$21.2	$0.00	$21.2	$33.3	$32.7	$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.7	$0.00	$20.7	$38.4	$31.1	$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.4	$0.00	$13.4		$41.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.8	$0.00	$15.8		$40.9