Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Canandaigua Rotary Service Foundation Inc.
990EZ • Fiscal year 2013 • EIN 16-1374166
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$104,982
Down $16,954 (-14%) from 2012
Net Assets
Down$55,643
Down $34,089 (-38%) from 2012
Liabilities
Up$49,339
Up $17,135 (+53%) from 2012
Revenue And Expenses
Revenue
Down$62,790
Down $6,131 (-8.9%) from 2012
Expenses
Up$96,879
Up $41,837 (+76%) from 2012
Net Income
Down-$34,089
Down $47,968 (-346%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide service through funding and volunteer activities to the community, domestic and international.
Filing and Contact Details
Filer
- EIN
- 16-1374166
Raw XML Appendix311 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 116496 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 101365 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50909 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -34089 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1920 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 59008 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 53592 |
| IRS990EZ/GrossReceipts | 0 | 117952 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 33 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 89732 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 89732 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 55643 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 55643 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROCCO PIETROPAOLO JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY GREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOSEPH DELFORTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KAREN SPRENTALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DR ALAN WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GREG GULLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | RHONDA CHILDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | STEVE SMYTHE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TOM SHEAVLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DICK MCCAUGHEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DICK MCGAVERN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MATT VAHUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 1ST VP AND PROGRAM CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5440 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3617 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 41367 |
| IRS990EZ/OtherRevenueTotal | 0 | 8002 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SERVICE THROUGH FUNDING AND VOLUNTEERS TO OUR COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COMMUNITY PROJECTS - ACTIVITES THATT ROTARIANS UNDERTAKE TO IMPROVE QUALITY OF LIFE IN THEIR LOCAL COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | INTERNATIONAL PROJECTS - ACTIVITES THAT STRIVE FOR THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE; MEETING THE HUMANITARIAN NEEDS OF PEOPLE IN MANY LANDS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | EDUCATIONAL INSTITUTIONS AND RELATED ACTIVITIES THAT PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS FOR HIGHER EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | YOUTH DEVELOPMENT - SUPPORT ROTARY INTERNATIONAL YOUTH EXCHANGE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | YOUTH DEVELOPMENT: SUPPORT ROTARY INTERNATIONAL YOUTH EXCHANGE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 39142 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 5950 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 8500 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 51655 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 26208 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 8500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 8301 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 55162 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3846 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 32204 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 49339 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 71 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CANANDAIGUA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14424 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DR ALAN WALKER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5853939069 |
| IRS990EZ/TotalAssets/BOY | 0 | 121936 |
| IRS990EZ/TotalAssets/EOY | 0 | 104982 |
| IRS990EZ/TotalExpenses | 0 | 96879 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 94664 |
| IRS990EZ/TotalRevenue | 0 | 62790 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.CANANDAIGUAROTARY.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 50909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 81299 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 93449 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 297047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 59008 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 32877 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 34440 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 86889 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 75327 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 288541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2678 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8002 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8867 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9168 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9905 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 35942 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 585847 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 109917 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 114176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 127889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 143938 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 89927 |
| IRS990ScheduleA/Total509/Total | 0 | 585847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 117952 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 123224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 137589 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 154866 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 90836 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 624467 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 17500 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 17500 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 525 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16710 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 20165 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 37400 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 55162 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 10320 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 10320 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 17000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 17000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 51710 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11198 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 96408 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13335 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10673 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59008 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PIER FESTIVAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINTER CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3846 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4870 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3076 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2396 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10342 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 33.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,084. DESCRIPTION: MEETING REVENUE. AMOUNT: 3,918. TOTAL TO FORM 990-EZ, LINE 8: 8,002. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: ROTARY DONATIONS. GRANTEE NAME: ROTARY INTERNATIONAL. AMOUNT GIVEN: 5,950. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: STUDENTS OF FLCC. AMOUNT GIVEN: 8,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: CANANDAIGUA ACADEMIC CAREER CENTER. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: CANANDAIGUA CHURCHES IN ACTION. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: WOOD LIBRARY . AMOUNT GIVEN: 6,224. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: ONTARIO COUNTY HISTORICAL SOCIETY. AMOUNT GIVEN: 1,048. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: RICHARD OUTHOUSE MEMORIAL PARK. AMOUNT GIVEN: 22,251. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: ONTARIO ARC. AMOUNT GIVEN: 119. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: OTHER. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: CANANDAIGUA ACADEMY ROBOTICS CLUB. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,592. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DESCRIPTION: FOUNDATION EXPENSES. AMOUNT: 14,318. DESCRIPTION: ROTARY INTERNATIONAL PROJECTS. AMOUNT: 5,940. DESCRIPTION: CAMP ONSEYAWA. AMOUNT: 5,870. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 2,431. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12,808. TOTAL TO FORM 990-EZ, LINE 16: 41,367. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: DEPOSITS ON FUTURE FESTIVALS. BEG. OF YEAR AMOUNT: 2,440. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 617. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 18,450. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 29,500. END OF YEAR AMOUNT: 30,460. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 704. END OF YEAR AMOUNT: 429. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 161374166 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CANANDAIGUA ROTARY SERVICE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CANA |
| ReturnHeader/Filer/Phone | 0 | 5853942036 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 71 |
| ReturnHeader/Filer/USAddress/City | 0 | CANANDAIGUA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14424 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-12 |
| ReturnHeader/Officer/Name | 0 | DR ALAN WALKER |
| ReturnHeader/Officer/Phone | 0 | 5853942036 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 161131146 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 171 SULLYS TRAIL SUITE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PITTSFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14534 |
| ReturnHeader/Preparer/Name | 0 | JONATHAN MILLER |
| ReturnHeader/Preparer/Phone | 0 | 5853811000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-14T08:18:06-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $104,982
- Liabilities
- $49,339
- Net assets
- $55,643
- Revenue
- $62,790
- Expenses
- $96,879
- Net income
- -$34,089