Civic Intelligence

The Rotary Club of the Tarrytowns Inc

990 • Fiscal year 2014 • EIN 13-3395658

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

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

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,150

Up $496 (+2.4%) from 2013

Net Assets

Up

$21,150

Up $496 (+2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$33,279

Down $5,089 (-13%) from 2013

Expenses

Up

$32,721

Up $1,583 (+5.1%) from 2013

Net Income

Down

$558

Down $6,672 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2011: $15,796Liabilities 2011: $0Net Assets 2011: $15,7962011Assets 2012: $13,424Liabilities 2012: $0Net Assets 2012: $13,4242012Assets 2013: $20,654Liabilities 2013: $0Net Assets 2013: $20,6542013Assets 2014: $21,150Liabilities 2014: $0Net Assets 2014: $21,1502014Assets 2015: $16,657Liabilities 2015: $0Net Assets 2015: $16,6572015Assets 2016: $23,126Liabilities 2016: $0Net Assets 2016: $23,1262016Assets 2017: $22,252Liabilities 2017: $0Net Assets 2017: $22,2522017Assets 2018: $26,054Liabilities 2018: $0Net Assets 2018: $26,0542018Assets 2019: $20,235Liabilities 2019: $0Net Assets 2019: $20,2352019Assets 2020: $21,984Liabilities 2020: $0Net Assets 2020: $21,9842020Assets 2021: $29,110Liabilities 2021: $0Net Assets 2021: $29,1102021Assets 2022: $24,044Liabilities 2022: $0Net Assets 2022: $24,0442022Assets 2023: $26,865Liabilities 2023: $0Net Assets 2023: $26,8652023Assets 2024: $35,507Liabilities 2024: $0Net Assets 2024: $35,5072024Assets 2025: $41,061Liabilities 2025: $0Net Assets 2025: $41,0612025

Highlighted filing

2014

Assets$21,150
Liabilities$0
Net Assets$21,150
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $40,8982011Expenses 2012: $41,0132012Revenue 2013: $38,368Expenses 2013: $31,138Net Income 2013: $7,2302013Revenue 2014: $33,279Expenses 2014: $32,721Net Income 2014: $5582014Revenue 2015: $30,142Expenses 2015: $34,635Net Income 2015: -$4,4932015Revenue 2016: $31,859Expenses 2016: $25,390Net Income 2016: $6,4692016Revenue 2017: $24,428Expenses 2017: $25,302Net Income 2017: -$8742017Revenue 2018: $26,718Expenses 2018: $22,916Net Income 2018: $3,8022018Revenue 2019: $29,569Expenses 2019: $35,388Net Income 2019: -$5,8192019Revenue 2020: $26,384Expenses 2020: $24,635Net Income 2020: $1,7492020Revenue 2021: $18,776Expenses 2021: $11,650Net Income 2021: $7,1262021Revenue 2022: $23,373Expenses 2022: $28,439Net Income 2022: -$5,0662022Revenue 2023: $29,057Expenses 2023: $26,236Net Income 2023: $2,8212023Revenue 2024: $32,695Expenses 2024: $24,053Net Income 2024: $8,6422024Revenue 2025: $32,922Expenses 2025: $27,368Net Income 2025: $5,5542025

Highlighted filing

2014

Revenue$33,279
Expenses$32,721
Net Income$558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$33,279
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,654$18,150▼ $2,504
Total Assets$20,654$21,150▲ $496
Other Assets Total$0$3,000▲ $3,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,654$21,150▲ $496
Total Net Assets Fund Balance$20,654$21,150▲ $496
Total Liabilities and Net Assets / Fund Balance$20,654$21,150▲ $496

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gary SolomonPresident
Margaret BlackVice-president
Donna CasconeSecretary
Andres ValdespinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,260
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$20,592--$20,592
Fees for Services Accounting$1,400--$1,400
Other Expenses$665--$665
All Other Expenses$215--$215
Advertising$167--$167
Office Expenses$163--$163
Total Functional Expenses$32,721$0$0$32,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 11

“Treasurer reviews the 990 comparing it to the books and records of the organization prior to mailing to the irs.”

Form 990, Part VI, Section C, Line 19

“All financial statements and governing documents are provided upon request.”

Filing and Contact Details

Filer

EIN
13-3395658
Phone
9146312511

Signing Officer

Name
Gary Solomon
Title
Treasurer
Phone
9146312511
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Peter J Zambelletti
Phone
9146311359
Raw XML Appendix266 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE RELATIONS OF A MEMBER CLUB OF ROTARY INTERNATIONAL AND TO FURTHER THE IDEALS OF ROTARY.
IRS990/AdvertisingGrp/ProgramServicesAmt0167
IRS990/AdvertisingGrp/TotalAmt0167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0215
IRS990/AllOtherExpensesGrp/TotalAmt0215
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CATHLEEN S BROWN
IRS990/BooksInCareOfDetail/PhoneNum09146312511
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2
IRS990/BooksInCareOfDetail/USAddress/City0TARRYTOWN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010591
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020592
IRS990/ConferencesMeetingsGrp/TotalAmt020592
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt032721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0558
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033279
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CIVIC 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032721
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRES VALDESPINO
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA CASCONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030368
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020654
IRS990/NetAssetsOrFundBalancesEOYAmt021150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163
IRS990/OfficeExpensesGrp/TotalAmt0163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKKEEPER
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2ROTARY INTERNATIONAL
IRS990/OtherExpensesGrp/Desc3WEB SITE
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt12974
IRS990/OtherExpensesGrp/ProgramServicesAmt22545
IRS990/OtherExpensesGrp/ProgramServicesAmt3665
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt12974
IRS990/OtherExpensesGrp/TotalAmt22545
IRS990/OtherExpensesGrp/TotalAmt3665
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-62
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt031138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0558
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TARRYTOWN ROTARY FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990 COMPARING IT TO THE BOOKS AND RECORDS OF THE ORGANIZATION PRIOR TO MAILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020654
IRS990/TotalAssetsEOYAmt021150
IRS990/TotalAssetsGrp/BOYAmt020654
IRS990/TotalAssetsGrp/EOYAmt021150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032721
IRS990/TotalFunctionalExpensesGrp/TotalAmt032721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021150
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146312511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ROTARY CLUB OF THE TARRYTOWNS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0133395658
ReturnHeader/Filer/PhoneNum09146312511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0TARRYTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133566215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETER J ZAMBELLETTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146311359
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T13:21:12-06:00
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
$21,150
Liabilities
$0
Net assets
$21,150
Revenue
$33,279
Expenses
$32,721
Net income
$558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits