Perry Rotary Foundation Inc.

990EZ • Fiscal year 2017 • EIN 16-6053172

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profile N/A

PO Box 339Perry, NY 14530

(585) 237-6550

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-6.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$162,697

Down $11,823 (-6.8%) from 2016

Net Assets

Down

$162,174

Down $12,346 (-7.1%) from 2016

Liabilities

$523

Up $523 from 2016

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin13th percentile

Revenue

Down

$44,885

Down $15,023 (-25%) from 2016

Expenses

$57,231

Up $11,053 (+24%) from 2016

Net Income

Down

-$12,346

Down $26,076 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2017

Assets$162,697

Liabilities$523

Net Assets$162,174

Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2017

Revenue$44,885

Expenses$57,231

Net Income-$12,346

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 2, 2017
Return Version: 2016v3.0
Gross Receipts: $66,546

Mission and Program Overview

Mission

Club service, vocational service, community service and international serivce

Program Services

Description	Grants	Expenses
ONGOING SERVICE AND SUPPORT OF CLUB, VOCATIONAL, COMMUNITY AND INTERNATIONAL SERVICE PROJECTS	$50,667	$57,231

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DONALD G BUTLER	President	-	$0	-	-
DARYL HEIBY	Vice-President	-	$0	-	-
AMANDA S PARKER	Treasurer	-	$0	-	-
SHARON HOLTZ	Secretary	-	$0	-	-
BETTY EMERLING	Director	-	$0	-	-
SAM GULLO	Director	-	$0	-	-
WES KLINE	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Rotary Show	$22,408	$22,408	-	$22,408
Arts Council Booth	$10,486	$10,486	-	$10,486
Total Events	$63,415	$63,415	$21,661	$41,754

Filing and Contact Details

Filer

Filer Name: Perry Rotary Foundation Inc
EIN: 16-6053172
Phone: 5852376550
Address: PO BOX 339, PERRY, NY 14530

Signing Officer

Name: Amanda Parker
Title: Treasurer
Phone: 5852376550
Signed: 2017-11-02
Discuss with paid preparer: Yes

Preparer

Firm: Parker & Lubanski Cpas Llp
Address: 2 BORDEN AVENUE SUITE 203, PERRY, NY 14530-1527
Preparer: Jennifer Lubanski CPA
Phone: 5852376550

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 176.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: rotary scholarship. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 06/30/17. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: operation santa claus. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 12/07/16. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: dictionary project. Grantee address: rd perry warsaw letchworth, ny 14530. Grantee relationship: none. Property description: dictionaries. Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 08/28/16. Amount given: 480.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: student enrichment. Grantee address: rd perry warsaw letchworth, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 09/26/16. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: last night perry. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 01/03/17. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: rotary scholarship. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 01/13/17. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: rotary scholarship. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 01/06/17. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: shake on the lake. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 08/23/16. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: pmsa. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 01/24/17. Amount given: 2,048.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: boy scouts. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 08/16/16. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: caring about perry. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 01/03/17. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: food pantry. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 12/19/16. Amount given: 1,165.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: perry public library. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: coolers. Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 05/15/17. Amount given: 154.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: rotary scholarship. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 01/17/17. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: rotary scholarship. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 04/25/17. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: village of perry. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: playground equipment . Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 06/23/17. Amount given: 27,347.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: village of perry. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: picnic tables. Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 05/15/17. Amount given: 359.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: read around perry. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 09/26/16. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: perry central school. Grantee address: rd perry, ny 14530. Grantee relationship: none. Property description: cash. Date of gift: 08/24/16. Amount given: 864. Total included on form 990-ez, line 10: 50,667.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership. Amount: 3,600. Description: office. Amount: 156. Description: misc. Amount: 1,029. Description: insurance. Amount: 280. Total to form 990-ez, line 16: 5,065.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from perry rotary club. Beg. Of year amount: 5,476. End of year amount: 0. Description: building deposit. Beg. Of year amount: 500. End of year amount: 4,041.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due from perry rotary club. Beg. Of year amount: 0. End of year amount: 523.”

Raw XML Appendix260 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	AMANDA S PARKER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5852376550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2 BORDEN AVENUE SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	168544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	158656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2955
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12346
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	174520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	162697
IRS990EZ/FundraisingGrossIncomeAmt	0	63415
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	50667
IRS990EZ/GrossReceiptsAmt	0	66546
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	176
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	174520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	162174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	174520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	162174
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DONALD G BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DARYL HEIBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AMANDA S PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHARON HOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BETTY EMERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SAM GULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	WES KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4041
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	CLUB SERVICE, VOCATIONAL SERVICE, COMMUNITY SERVICE AND INTERNATIONAL SERIVCE
IRS990EZ/PrintingPublicationsPostageAmt	0	985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ONGOING SERVICE AND SUPPORT OF CLUB, VOCATIONAL, COMMUNITY AND INTERNATIONAL SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	50667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	57231
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	21661
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	41754
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	523
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	57231
IRS990EZ/TotalProgramServiceExpensesAmt	0	57231
IRS990EZ/TotalRevenueAmt	0	44885
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	97120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	128116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	63415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	76459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	71608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	58197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	53271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	322950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1215
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00270
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99730
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99710
IRS990ScheduleA/PublicSupportTotal509Amt	0	451066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	66370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	88034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	77225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	155317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	64120
IRS990ScheduleA/Total509Grp/TotalAmt	0	451066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	66546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	88222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	77415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	155628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	64470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	452281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	21661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ARTS COUNCIL BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	ROTARY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	10486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	22408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	30521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	63415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	10486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	22408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	30521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	63415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	41754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	21661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	21661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY SCHOLARSHIP. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: OPERATION SANTA CLAUS. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/07/16. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DICTIONARY PROJECT. GRANTEE ADDRESS: RD PERRY WARSAW LETCHWORTH, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DICTIONARIES. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 08/28/16. AMOUNT GIVEN: 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: STUDENT ENRICHMENT. GRANTEE ADDRESS: RD PERRY WARSAW LETCHWORTH, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/16. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LAST NIGHT PERRY. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/03/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY SCHOLARSHIP. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/13/17. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY SCHOLARSHIP. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/06/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SHAKE ON THE LAKE. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/23/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PMSA. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/24/17. AMOUNT GIVEN: 2,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOY SCOUTS. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CARING ABOUT PERRY. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/03/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FOOD PANTRY. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/16. AMOUNT GIVEN: 1,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PERRY PUBLIC LIBRARY. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: COOLERS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 05/15/17. AMOUNT GIVEN: 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY SCHOLARSHIP. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/17/17. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY SCHOLARSHIP. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/25/17. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VILLAGE OF PERRY. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PLAYGROUND EQUIPMENT . METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 06/23/17. AMOUNT GIVEN: 27,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VILLAGE OF PERRY. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PICNIC TABLES. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 05/15/17. AMOUNT GIVEN: 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: READ AROUND PERRY. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PERRY CENTRAL SCHOOL. GRANTEE ADDRESS: RD PERRY, NY 14530. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/24/16. AMOUNT GIVEN: 864. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 50,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	DESCRIPTION: MEMBERSHIP. AMOUNT: 3,600. DESCRIPTION: OFFICE. AMOUNT: 156. DESCRIPTION: MISC. AMOUNT: 1,029. DESCRIPTION: INSURANCE. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 5,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	DESCRIPTION: DUE FROM PERRY ROTARY CLUB. BEG. OF YEAR AMOUNT: 5,476. END OF YEAR AMOUNT: 0. DESCRIPTION: BUILDING DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 4,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	DESCRIPTION: DUE FROM PERRY ROTARY CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMANDA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5852376550
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PERRY ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PERR
ReturnHeader/Filer/EIN	0	166053172
ReturnHeader/Filer/PhoneNum	0	5852376550
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 339
ReturnHeader/Filer/USAddress/CityNm	0	PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F4FB10D67E50E9BDDC098A597DD919118C75A312
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F4FB10D67E50E9BDDC098A597DD919118C75A312
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.43.80.201
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	07:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	465748535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PARKER & LUBANSKI CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2 BORDEN AVENUE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	145301527
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5852376550
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JENNIFER LUBANSKI CPA
ReturnHeader/ReturnTs	0	2017-11-07T08:03:14-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $162,697
Liabilities: $523
Net assets: $162,174
Revenue: $44,885
Expenses: $57,231
Net income: -$12,346

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.43	$0.00	$2.43	$0.71	$0.43	$0.28
2024Summary only. Only limited summary data is available for this year.	$2.15	$0.00		$1.12	$0.65	$0.47
2023Detailed filing. Detailed filing data is available for this year.	$1.68	$0.00	$1.68	$1.09	$0.89	$0.21
2022Summary only. Only limited summary data is available for this year.	$1.50	$0.00		$0.50	$0.34	$0.15
2021Summary only. Only limited summary data is available for this year.	$1.35	$0.00		$0.29	$0.20	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.00	$1.26	$0.76	$1.77	$1.01
2019Detailed filing. Detailed filing data is available for this year.	$2.27	$0.00	$2.27	$0.61	$0.22	$0.39
2018Summary only. Only limited summary data is available for this year.	$1.88	$0.00		$0.58	$0.32	$0.26
2017Detailed filing. Detailed filing data is available for this year.	$1.63	$0.01	$1.62	$0.45	$0.57	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.60	$0.46	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.48	$0.36	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$1.34	$1.39	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53	$0.00	$1.53	$0.51	$0.26	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.00	$1.29	$0.42	$0.36	$0.06