Civic Intelligence

Rome Polish Home Inc

990 • Fiscal year 2014 • EIN 15-0512396

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization Profile
415 S George StreetRome, NY 13440

(315) 336-9637

Siviq Scores

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

Liabilities / Assets

99th percentile

3.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,916

Down $4,926 (-36%) from 2013

Net Assets

Down

-$19,779

Down $6,432 (-48%) from 2013

Liabilities

Up

$28,695

Up $1,506 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$126,072

Up $31,441 (+33%) from 2013

Expenses

Up

$121,906

Up $25,772 (+27%) from 2013

Net Income

Up

$4,166

Up $5,669 (+377%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $10,437Liabilities 2010: $69,876Net Assets 2010: -$59,4392010Assets 2011: $6,082Liabilities 2011: $53,627Net Assets 2011: -$47,5452011Assets 2012: $13,696Liabilities 2012: $36,863Net Assets 2012: -$23,1672012Assets 2013: $13,842Liabilities 2013: $27,189Net Assets 2013: -$13,3472013Assets 2014: $8,916Liabilities 2014: $28,695Net Assets 2014: -$19,7792014Assets 2015: $10,289Liabilities 2015: $22,158Net Assets 2015: -$11,8692015Assets 2016: $18,285Liabilities 2016: $7,669Net Assets 2016: $10,6162016Assets 2017: $14,566Liabilities 2017: $16,142Net Assets 2017: -$1,5762017Assets 2018: $4,795Liabilities 2018: $6,556Net Assets 2018: -$1,7612018Assets 2019: $5,319Liabilities 2019: $10,322Net Assets 2019: -$5,0032019Assets 2020: $12,270Liabilities 2020: $9,808Net Assets 2020: $2,4622020Assets 2021: $22,615Liabilities 2021: $2,200Net Assets 2021: $20,4152021Assets 2022: $32,781Liabilities 2022: $1,267Net Assets 2022: $31,5142022Assets 2023: $60,231Liabilities 2023: $1,921Net Assets 2023: $58,3102023Assets 2024: $30,136Liabilities 2024: $2,419Net Assets 2024: $27,7172024

Highlighted filing

2014

Assets$8,916
Liabilities$28,695
Net Assets-$19,779
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $119,658Expenses 2010: $250,065Net Income 2010: -$130,4072010Revenue 2011: $135,649Expenses 2011: $123,755Net Income 2011: $11,8942011Revenue 2012: $125,117Expenses 2012: $100,739Net Income 2012: $24,3782012Revenue 2013: $94,631Expenses 2013: $96,134Net Income 2013: -$1,5032013Revenue 2014: $126,072Expenses 2014: $121,906Net Income 2014: $4,1662014Revenue 2015: $129,117Expenses 2015: $101,716Net Income 2015: $27,4012015Revenue 2016: $138,944Expenses 2016: $109,856Net Income 2016: $29,0882016Revenue 2017: $169,016Expenses 2017: $152,162Net Income 2017: $16,8542017Revenue 2018: $133,953Expenses 2018: $133,953Net Income 2018: $02018Revenue 2019: $99,148Expenses 2019: $92,414Net Income 2019: $6,7342019Revenue 2020: $106,917Expenses 2020: $103,255Net Income 2020: $3,6622020Revenue 2021: $172,714Expenses 2021: $140,953Net Income 2021: $31,7612021Revenue 2022: $131,705Expenses 2022: $139,150Net Income 2022: -$7,4452022Revenue 2023: $137,932Expenses 2023: $133,032Net Income 2023: $4,9002023Revenue 2024: $162,896Expenses 2024: $156,844Net Income 2024: $6,0522024

Highlighted filing

2014

Revenue$126,072
Expenses$121,906
Net Income$4,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$222,107
Mission and Program Overview

Mission

The objective of the corporation is to preserve the Polish heritage, to uphold and promote Polish culture, to educate and unite the Polish-American community and to be of serrvice to the community as a whole.

The objective of the corporation is to preserve the Polish heritage, to uphold and promote Polish culture, to educate and unite the Polish-American community and to be of service to the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,680$5,665▼ $5,015
Inventories for Sale or Use$3,162$3,251▲ $89
Rtn Earn Endowment Incm Other Fnds$-13,347$-19,779▼ $6,432
Total Assets$13,842$8,916▼ $4,926
Liabilities
Other Liabilities$27,189$28,695▲ $1,506
Total Liabilities$27,189$28,695▲ $1,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,347$-19,779▼ $6,432
Total Liabilities and Net Assets / Fund Balance$13,842$8,916▼ $4,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$67,097$67,097
Equipment-$16,850$16,850
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John Conners JrPresident
Casey CzerwinskiVice President
Mary Anne PowellVice President
Kelly KulpaRecording Secretary
Lorraine LassilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,062
All Other Contributions
$18,089
Change in Net Assets
$4,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,671
Salaries, Compensation, and Employee Benefits$32,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$31,381
Other Salaries and Wages---$29,224
All Other Expenses---$18,117
Other Expenses---$8,598
Office Expenses---$7,429
Insurance---$3,717
Payroll Taxes---$3,011
Payments to Affiliates---$1,850
Advertising---$1,530
Fees for Services Other---$585
Fees for Services Accounting---$450
Total Functional Expenses$0$0$0$121,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,591
Fundraising Gross Income$4,056
Fundraising Direct Expenses$2,434
Gaming Direct Expenses$497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queen of Hearts$4,056$4,056-$4,056
Total Events$4,056$4,056$2,434$1,622
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NYS Sales Tax$17,268
Workers Compensation Settlement$10,390
Federal income taxes$1,037
Federal Employment taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 A, Line 2

“President John Conners Jr, his spouse, Marilu Conners, son, Sean Conners and daughter, Kelly Kulpa serve as board members”

Form 990, Part VI, Section A, Line 6

“The organization is made up of its membership”

Form 990, Part VI, Section A, Line 7A

“The general membership elects members of the governing body”

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

“The finance committee reviews Form 990”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available the governing documents, policies and financial records to the public”

Filing and Contact Details

Filer

Filer Name
Rome Polish Home Inc
EIN
15-0512396
Phone
3153369637
Address
415 S GEORGE STREET, ROME, NY 13440

Signing Officer

Name
John Conners Jr
Title
President
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conners Jr
Formed
1939
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
35

Preparer

Firm
Peter A Franz CPA
Address
304 Walnut St, Rome, NY 13440
Preparer
Peter Franz
Phone
3153394878
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 6B

“Contributions were solicited for the replacement of the building furnace and other building repairs. The total receipts were 15,910.20”

Raw XML Appendix341 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 objective of the corporation is to preserve the Polish heritage, to uphold and promote Polish culture, to educate and unite the Polish-American community and to be of service to the community as a whole.
IRS990/AdvertisingGrp/TotalAmt01530
IRS990/AllOtherContributionsAmt018089
IRS990/AllOtherExpensesGrp/TotalAmt018117
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lorraine Lassila
IRS990/BooksInCareOfDetail/PhoneNum03153369637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 S GEORGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010680
IRS990/CashNonInterestBearingGrp/EOYAmt05665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt093104
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089671
IRS990/CYOtherRevenueAmt090062
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04166
IRS990/CYSalariesCompEmpBnftPaidAmt032235
IRS990/CYTotalExpensesAmt0121906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126072
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The objective of the corporation is to preserve our Polish heritage, to uphold and promote Polish culture, to educate and unite the Polish-American community and to be of serrvice to our community as a whole.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0585
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0John Conners Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Casey Czerwinski
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Kulpa
IRS990/Form990PartVIISectionAGrp/PersonNm3Lorraine Lassila
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Anne Powell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08577
IRS990/FundraisingDirectExpensesAmt02434
IRS990/FundraisingGrossIncomeAmt04056
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0497
IRS990/GamingGrossIncomeAmt05591
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222107
IRS990/GrossReceiptsForPublicUseAmt0176450
IRS990/GrossSalesOfInventoryAmt0176450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03717
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083947
IRS990/LandBldgEquipCostOrOtherBssAmt083947
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09344
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The objective of the corporation is to preserve the Polish heritage, to uphold and promote Polish culture, to educate and unite the Polish-American community and to be of serrvice to the community as a whole.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-13347
IRS990/NetAssetsOrFundBalancesEOYAmt0-19779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01622
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt031381
IRS990/OfficeExpensesGrp/TotalAmt07429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherChangesInNetAssetsAmt0-10598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Kitchen/bar suppies
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/TotalAmt02107
IRS990/OtherExpensesGrp/TotalAmt15017
IRS990/OtherExpensesGrp/TotalAmt28890
IRS990/OtherExpensesGrp/TotalAmt38598
IRS990/OtherLiabilitiesGrp/BOYAmt027189
IRS990/OtherLiabilitiesGrp/EOYAmt028695
IRS990/OtherSalariesAndWagesGrp/TotalAmt029224
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01850
IRS990/PayrollTaxesGrp/TotalAmt03011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Conners Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066574
IRS990/PYOtherRevenueAmt079256
IRS990/PYRevenuesLessExpensesAmt0-1503
IRS990/PYSalariesCompEmpBnftPaidAmt029560
IRS990/PYTotalExpensesAmt096134
IRS990/PYTotalRevenueAmt094631
IRS990/ReconcilationRevenueExpnssAmt04166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016850
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Workers Compensation Settlement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Federal Employment taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt028695
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02434
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Queen of Hearts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01622
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0497
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05591
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05591
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05094
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0497
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0497
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0John Conners
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0438 S Jay St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rome
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013440
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President John Conners Jr, his spouse, Marilu Conners, son, Sean Conners and daughter, Kelly Kulpa serve as board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is made up of its membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The general membership elects members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee reviews Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, the organization makes available the governing documents, policies and financial records to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions were solicited for the replacement of the building furnace and other building repairs. The total receipts were 15,910.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Line 6b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013842
IRS990/TotalAssetsEOYAmt08916
IRS990/TotalAssetsGrp/BOYAmt013842
IRS990/TotalAssetsGrp/EOYAmt08916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036010
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027189
IRS990/TotalLiabilitiesEOYAmt028695
IRS990/TotalLiabilitiesGrp/BOYAmt027189
IRS990/TotalLiabilitiesGrp/EOYAmt028695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126072
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08916
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 S George St
IRS990/USAddress/CityNm0Rome
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013440
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Conners Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROME POLISH HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0150512396
ReturnHeader/Filer/PhoneNum03153369637
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 S GEORGE STREET
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter A Franz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013440
ReturnHeader/PreparerPersonGrp/PhoneNum03153394878
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Franz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-28T11:22:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$8,916
Liabilities
$28,695
Net assets
-$19,779
Revenue
$126,072
Expenses
$121,906
Net income
$4,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.63$1.57$0.06
2023Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$1.38$1.33$0.05
2022Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.32$1.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.20$1.73$1.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$1.07$1.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.99$0.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.07$0.02$1.34$1.34$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.02$1.69$1.52$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.11$1.39$1.10$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.22$0.12$1.29$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$1.26$1.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.27$0.13$0.95$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.37$0.23$1.25$1.01$0.24
2011Summary only. Only limited summary data is available for this year.$0.06$0.54$0.48$1.36$1.24$0.12
2010Summary only. Only limited summary data is available for this year.$0.10$0.70$0.59$1.20$2.50$1.30