Civic Intelligence

Rotary International

EIN 14-6048809 • 501(c)4 • Highland, NY

Profile

The primary purpose of the highland rotary club is to bring together business and professional leaders to provide humanitarian service, encourage high ethical standards and to help build goodwill and peace in the world.

PO Box 723Highland, NY 12528

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,805

Up $7,416 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$40,805

Up $7,416 (+22%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$37,779

Up $16,332 (+76%) from 2021

Expenses

Down

$30,363

Down $1,135 (-3.6%) from 2021

Net Income

Up

$7,416

Up $17,467 (+174%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $118,559Liabilities 2011: $750Net Assets 2011: $117,8092011Assets 2012: $136,801Liabilities 2012: $02012Assets 2013: $93,800Liabilities 2013: $10,413Net Assets 2013: $83,3872013Assets 2014: $84,287Liabilities 2014: $12,8622014Assets 2015: $118,054Liabilities 2015: $14,814Net Assets 2015: $103,2402015Assets 2016: $122,817Liabilities 2016: $14,760Net Assets 2016: $108,0572016Assets 2017: $136,995Liabilities 2017: $0Net Assets 2017: $136,9952017Assets 2018: $115,048Liabilities 2018: $0Net Assets 2018: $115,0482018Assets 2019: $85,421Liabilities 2019: $0Net Assets 2019: $85,4212019Assets 2020: $43,440Liabilities 2020: $0Net Assets 2020: $43,4402020Assets 2021: $33,389Liabilities 2021: $0Net Assets 2021: $33,3892021Assets 2022: $40,805Liabilities 2022: $0Net Assets 2022: $40,8052022

Highlighted filing

2022

Assets$40,805
Liabilities$0
Net Assets$40,805
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,481Expenses 2011: $39,280Net Income 2011: $11,2012011Revenue 2012: $56,887Expenses 2012: $39,703Net Income 2012: $17,1842012Revenue 2013: $59,547Expenses 2013: $77,945Net Income 2013: -$18,3982013Revenue 2014: $20,732Expenses 2014: $33,143Net Income 2014: -$12,4112014Revenue 2015: $80,972Expenses 2015: $49,157Net Income 2015: $31,8152015Revenue 2016: $51,215Expenses 2016: $46,402Net Income 2016: $4,8132016Revenue 2017: $56,933Expenses 2017: $42,755Net Income 2017: $14,1782017Revenue 2018: $52,967Expenses 2018: $74,914Net Income 2018: -$21,9472018Revenue 2019: $26,639Expenses 2019: $56,266Net Income 2019: -$29,6272019Revenue 2020: $6,519Expenses 2020: $48,500Net Income 2020: -$41,9812020Revenue 2021: $21,447Expenses 2021: $31,498Net Income 2021: -$10,0512021Revenue 2022: $37,779Expenses 2022: $30,363Net Income 2022: $7,4162022

Highlighted filing

2022

Revenue$37,779
Expenses$30,363
Net Income$7,416
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,805
Liabilities
$0
Net assets
$40,805
Revenue
$37,779
Expenses
$30,363
Net income
$7,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.38$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.21$0.31$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.07$0.49$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.27$0.56$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.53$0.75$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.57$0.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.51$0.46$0.05
2015Summary only. Only limited summary data is available for this year.$1.18$0.15$1.03$0.81$0.49$0.32
2014Summary only. Only limited summary data is available for this year.$0.84$0.13$0.21$0.33$0.12
2013Summary only. Only limited summary data is available for this year.$0.94$0.10$0.83$0.60$0.78$0.18
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.57$0.40$0.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.50$0.39$0.11
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$132,777
Mission and Program Overview

Mission

The primary purpose of the highland rotary club is to bring together business and professional leaders to provide humanitarian service, encourage high ethical standards and to help build goodwill and peace in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,048$85,421▼ $29,627
Total Assets$115,048$85,421▼ $29,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$115,048$85,421▼ $29,627
Total Net Assets Fund Balance$115,048$85,421▼ $29,627
Total Liabilities and Net Assets / Fund Balance$115,048$85,421▼ $29,627
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon Murray-cohenPast President
Betty PotenzaPresident
Don VerityPresident Elect
Dave LambertVice President
Phil RolosonMember-at-large
Kate JonietzSecretary
Ryan EdmundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,474
All Other Contributions
$7,572
Change in Net Assets
$-29,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,116
Grants and Similar Amounts Paid$2,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,261$102$0$13,363
Other Expenses$8,727$0$0$8,727
Conferences and Meetings$0$3,130$0$3,130
Grants to Domestic Orgs$2,150--$2,150
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$51,834$4,432$0$56,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,484
Fundraising Direct Expenses$106,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hudson Valley$118,484$118,484$65,533$52,951
Total Events$118,484$118,484$106,138$12,346
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rotary International Highland Chapter
EIN
14-6048809
Phone
8456916326
Address
PO BOX 723, HIGHLAND, NY 12528

Signing Officer

Name
Betty Potenza
Title
President
Phone
8456916326
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Potenza
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Linda Krasinski CPA PC
Address
550 State Route 299 Suite 400, Highland, NY 12528
Preparer
Linda Krasinski
Phone
8458343608
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“REVIEWED BY TREASURER”

Pt VI, Line 6

“The organization is a member society”

Pt VI, Line 7A

“The members elect the board of directors”

Pt VI, Line 7B

“Most decisions are approved by membership after being”

Pt VI, Line 7B

“Endorsed or not endorsed by board of directors”

Form 990, Part III, Line 4D

“International service: clean water project, shelter box 1800. 0. 0.”

Form 990, Part III, Line 4D

“Club services: dues, supplies 14620. 2150. 0.”

Form 990, Part III, Line 4D

“Philanthropy: special request from community 791. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 102. 0. 102. 0.”

Form 990, Part IX, Line 24E

“Club services 981. 981. 0. 0.”

Form 990, Part IX, Line 24E

“Rotary dues 6032. 6032. 0. 0.”

Form 990, Part IX, Line 24E

“Breakfast guest cost 549. 549. 0. 0.”

Form 990, Part IX, Line 24E

“Club runner 479. 479. 0. 0.”

Form 990, Part IX, Line 24E

“Leadership institute 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 971. 971. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 676. 676. 0. 0.”

Form 990, Part IX, Line 24E

“President related expense 576. 576. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 1406. 1406. 0. 0.”

Form 990, Part IX, Line 24E

“Special items 791. 791. 0. 0.”

Raw XML Appendix378 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/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE HIGHLAND ROTARY CLUB IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS AND TO HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990/AllOtherContributionsAmt07572
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013261
IRS990/AllOtherExpensesGrp/TotalAmt013363
IRS990/BooksInCareOfDetail/PersonNm0RYAN EDMUNDS
IRS990/BooksInCareOfDetail/PhoneNum08456168679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 RUTSONVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012589
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115048
IRS990/CashNonInterestBearingGrp/EOYAmt085421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03130
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014165
IRS990/CYGrantsAndSimilarPaidAmt02150
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054116
IRS990/CYOtherRevenueAmt012474
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29627
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026639
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY SPECIAL PROJECTS: LITERACY PROJECT, OPERATIONS COATS, POLICE VIDEO CAMERAS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY POTENZA
IRS990/Form990PartVIISectionAGrp/PersonNm1DON VERITY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE JONIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL ROLOSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON MURRAY-COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0106138
IRS990/FundraisingGrossIncomeAmt0118484
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132777
IRS990/GroupExemptionNum00573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06593
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE HIGHLAND ROTARY CLUB IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS AND TO HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115048
IRS990/NetAssetsOrFundBalancesEOYAmt085421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012346
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1VOCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNITY SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt114317
IRS990/OtherExpensesGrp/ProgramServicesAmt211579
IRS990/OtherExpensesGrp/ProgramServicesAmt38727
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt114317
IRS990/OtherExpensesGrp/TotalAmt211579
IRS990/OtherExpensesGrp/TotalAmt38727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0128
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTY POTENZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICE: ESSAY CONTEST, CONFERENCES, JUNIOR ACHIEVEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014317
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE: AED INITIATIVE, OUTREACH FOOD INITIATIVE, FAMILIES IN NEED, PROJECT LANDSCAPING, SPECIAL REQUESTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011579
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERNATIONAL SERVICE: CLEAN WATER PROJECT, SHELTER BOX
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLUB SERVICES: DUES, SUPPLIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PHILANTHROPY: SPECIAL REQUEST FROM COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2791
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12150
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074914
IRS990/PYOtherRevenueAmt042468
IRS990/PYProgramServiceRevenueAmt08
IRS990/PYRevenuesLessExpensesAmt0-21947
IRS990/PYTotalExpensesAmt074914
IRS990/PYTotalRevenueAmt052967
IRS990/ReconcilationRevenueExpnssAmt0-29627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03876
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106138
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02948
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUDSON VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBER SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOST DECISIONS ARE APPROVED BY MEMBERSHIP AFTER BEING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENDORSED OR NOT ENDORSED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNATIONAL SERVICE: CLEAN WATER PROJECT, SHELTER BOX 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB SERVICES: DUES, SUPPLIES 14620. 2150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHILANTHROPY: SPECIAL REQUEST FROM COMMUNITY 791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 102. 0. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUB SERVICES 981. 981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROTARY DUES 6032. 6032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BREAKFAST GUEST COST 549. 549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLUB RUNNER 479. 479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEADERSHIP INSTITUTE 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARKETING 971. 971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 676. 676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRESIDENT RELATED EXPENSE 576. 576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES/SUBSCRIPTIONS 1406. 1406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPECIAL ITEMS 791. 791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115048
IRS990/TotalAssetsEOYAmt085421
IRS990/TotalAssetsGrp/BOYAmt0115048
IRS990/TotalAssetsGrp/EOYAmt085421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051834
IRS990/TotalFunctionalExpensesGrp/TotalAmt056266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085421
IRS990/TotalOtherProgSrvcExpenseAmt017211
IRS990/TotalOtherProgSrvcGrantAmt02150
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt051834
IRS990/TotalRevenueGrp/ExclusionAmt012346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085421
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 723
IRS990/USAddress/CityNm0HIGHLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012528
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0highlandrotaryclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY POTENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456916326
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL HIGHLAND CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0146048809
ReturnHeader/Filer/PhoneNum08456916326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 723
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0081D0965C5F6AAA83FB9D2206DB2EF191D3D4A40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CA2BDD360CD7A4832DBFBBCFE33CA91E80236AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.191.246.103
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:10:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Krasinski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 State Route 299 Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012528
ReturnHeader/PreparerPersonGrp/PhoneNum08458343608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA KRASINSKI
ReturnHeader/ReturnTs02019-11-07T10:10:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.