Civic Intelligence

Newark Rotary Club Inc

990EZ • Fiscal year 2021 • EIN 16-6053627

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.NEWARKROTARY7120.ORG
PO Box 374Newark, NY 14513

(315) 331-1750

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$66,519

Up $24,637 (+59%) from 2020

Net Assets

$40,964

No earlier filing loaded for comparison.

Liabilities

Up

$25,555

Up $13,245 (+108%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$53,375

Up $2,586 (+5.1%) from 2020

Expenses

Down

$45,775

Down $1,589 (-3.4%) from 2020

Net Income

Up

$7,600

Up $4,175 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $36,869Liabilities 2011: $0Net Assets 2011: $36,8692011Assets 2012: $34,629Liabilities 2012: $0Net Assets 2012: $34,6292012Assets 2013: $43,146Liabilities 2013: $11,200Net Assets 2013: $31,9462013Assets 2014: $42,972Liabilities 2014: $11,576Net Assets 2014: $31,3962014Assets 2015: $57,544Liabilities 2015: $12,313Net Assets 2015: $45,2312015Assets 2016: $55,924Liabilities 2016: $5,348Net Assets 2016: $50,5762016Assets 2017: $40,734Liabilities 2017: $15,520Net Assets 2017: $25,2142017Assets 2018: $41,822Liabilities 2018: $16,556Net Assets 2018: $25,2662018Assets 2019: $38,825Liabilities 2019: $14,129Net Assets 2019: $24,6962019Assets 2020: $41,882Liabilities 2020: $12,3102020Assets 2021: $66,519Liabilities 2021: $25,555Net Assets 2021: $40,9642021Assets 2022: $47,438Liabilities 2022: $16,036Net Assets 2022: $31,4022022Assets 2023: $44,942Liabilities 2023: $14,4582023

Highlighted filing

2021

Assets$66,519
Liabilities$25,555
Net Assets$40,964
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,817Expenses 2011: $39,137Net Income 2011: -$3202011Revenue 2012: $47,811Expenses 2012: $48,176Net Income 2012: -$3652012Revenue 2013: $43,152Expenses 2013: $47,528Net Income 2013: -$4,3762013Revenue 2014: $44,331Expenses 2014: $47,127Net Income 2014: -$2,7962014Revenue 2015: $44,125Expenses 2015: $31,037Net Income 2015: $13,0882015Revenue 2016: $41,492Expenses 2016: $33,299Net Income 2016: $8,1932016Revenue 2017: $47,126Expenses 2017: $72,488Net Income 2017: -$25,3622017Revenue 2018: $53,499Expenses 2018: $55,106Net Income 2018: -$1,6072018Revenue 2019: $53,639Expenses 2019: $55,105Net Income 2019: -$1,4662019Revenue 2020: $50,789Expenses 2020: $47,364Net Income 2020: $3,4252020Revenue 2021: $53,375Expenses 2021: $45,775Net Income 2021: $7,6002021Revenue 2022: $60,045Expenses 2022: $58,751Net Income 2022: $1,2942022Revenue 2023: $33,465Expenses 2023: $38,132Net Income 2023: -$4,6672023

Highlighted filing

2021

Revenue$53,375
Expenses$45,775
Net Income$7,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$70,399
Mission and Program Overview

Mission

To provide civic service to promote the welfare of the community

Program Services

DescriptionGrantsExpenses
THE NEWARK ROTARY CLUB, INC. VOLUNTARILY PROVIDES GRANTS & AWARDS TO OTHER CHARITABLE ORGANIZATIONS. SEE SCHEDULE O FOR INDIVIDUAL AMOUNTS (14 ITEMS).$0$24,538
NEWARK ROTARY CLUB,INC. AWARDS SCHOLARSHIPS ANNUALLY FOR THE PURPOSE OF HELPING WITH COLLEGE EXPENSES FOR INDIVIDUALS WHO EXEMPLIFY THE MOTTO OF ROTARY. SEE SCHEDULE O FOR INDIVIDUAL AMOUNTS ( 3 ITEMS).$0$2,700
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA JOHNSONPresidentPT$0--
MELISSA CORREIAPresident Elect-$0--
MITCH RUFFALOPresident Nominee-$0--
JEFF PATCHENSecretary/DirectorPT$0--
KEVIN MOONEYTreasurer/Director-$0--
MARY JO FENYNDirector-$0--
JAN HENCEDirector-$0--
HOLLY KREUSERPast President-$0--
MICHELE MCMANUSDirector-$0--
MIKE MUSCOLINODirector-$0--
FRANK RUSSELLDirector-$0--
JIM WEILERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Barbeque Fundraisers$16,591$16,591-$16,591
Premier Sponsorship Program$11,424$11,424-$11,424
Total Events$41,293$41,293$17,024$24,269
Filing and Contact Details

Filer

Filer Name
Newark Rotary Club Inc
EIN
16-6053627
Phone
3153311750
Address
PO BOX 374, NEWARK, NY 14513

Signing Officer

Name
Melissa Correia
Title
President 2021-2022
Phone
3153311750
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Scott Healy CPA Pllc
Address
103 COLTON AVE, NEWARK, NY 14513-1501
Preparer
Scott L Healy CPA
Phone
3153311750
Supplemental Narrative

Additional Explanations

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

“Description: capital gain income - investments. Amount: 2,220.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: members to go meals - net of costs. Amount: 2,542.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international. Affiliate address: 1560 sherman ave. Evanston, il 60201. Purpose of payment: dues. Amount of payment: 10,069.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary district 7120. Affiliate address: district 7120 treasurer canandaigua, ny 14424. Purpose of payment: dues. Amount of payment: 3,520. Total included on form 990-ez, line 10: 13,589.”

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

“Activity classification: scholarship. Grantee name: julia kellogg. Grantee relationship: none. Property description: charles baldwin scholarship. Date of gift: 01/02/21. Amount given: 1,400.”

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

“Activity classification: support for handicapped children camp. Grantee name: camp onseyawa, inc.. Grantee address: 4385 recreation drive canandaigua, ny 14424. Grantee relationship: rotary sponsored camp. Property description: financial support for camp for special needs children. Date of gift: 07/20/20. Amount given: 5,050.”

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

“Activity classification: charitable donation. Grantee name: laurel house, inc.. Grantee address: p.o. Box 595 newark, ny 14513. Grantee relationship: none. Property description: donation. Date of gift: 01/20/21. Amount given: 11,507.”

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

“Activity classification: charitable donation. Grantee name: newark free lunch program. Grantee address: 301 east miller street newark, ny 14513. Grantee relationship: none. Property description: donation. Date of gift: 06/10/21. Amount given: 500.”

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

“Activity classification: scholarship. Grantee name: emily tang. Grantee relationship: none. Property description: rotary scholarship award. Date of gift: 01/02/21. Amount given: 1,400.”

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

“Activity classification: scholarship. Grantee name: rachel george. Grantee relationship: none. Property description: rotary bank prize. Date of gift: 05/27/21. Amount given: 300.”

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

“Activity classification: charitable donation. Grantee name: living waters for the world. Grantee address: 5016 spedale court #399 spring hill, tn 37174. Grantee relationship: none. Property description: donation. Date of gift: 01/05/21. Amount given: 1,000.”

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

“Activity classification: charitable donation. Grantee name: living waters for the world. Grantee address: 5016 spedale court #399 spring hill, tn 37174. Grantee relationship: none. Property description: donation. Date of gift: 04/07/21. Amount given: 280.”

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

“Activity classification: charitable donation. Grantee name: living waters for the world. Grantee address: 5016 spedale court #399 spring hill, tn 37174. Grantee relationship: none. Property description: donation. Date of gift: 11/18/20. Amount given: 900.”

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

“Activity classification: charitable donation. Grantee name: hope to haiti. Grantee address: po box 180391 tallahassee, fl 32318. Grantee relationship: none. Property description: donation. Date of gift: 06/09/21. Amount given: 1,098.”

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

“Activity classification: charitable donation. Grantee name: laurel house, inc.. Grantee address: p.o. Box 595 newark, ny 14513. Grantee relationship: none. Property description: donation. Date of gift: 06/10/21. Amount given: 1,000.”

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

“Activity classification: charitable donation. Grantee name: habitat for humanity. Grantee address: 1141 e union st newark, ny 14513. Grantee relationship: none. Property description: donation. Date of gift: 07/23/20. Amount given: 1,000.”

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

“Activity classification: charitable donation. Grantee name: local . Grantee address: main st newark, ny 14513. Grantee relationship: none. Property description: donation. Date of gift: 11/16/20. Amount given: 383.”

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

“Activity classification: charitable donation. Grantee name: the rotary foundation. Grantee address: 1560 sherman ave evanston, il 60201-3698. Grantee relationship: none. Property description: donation - service above self auction proceeds. Date of gift: 05/11/21. Amount given: 764.”

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

“Activity classification: charitable donation. Grantee name: the rotary foundation. Grantee address: 1560 sherman ave evanston, il 60201-3698. Grantee relationship: none. Property description: donation - in memory of mike dejohn. Date of gift: 05/11/21. Amount given: 100.”

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

“Activity classification: community gift. Grantee name: newark central schools. Grantee address: 100 e miller st newark, ny 14513. Grantee relationship: none. Property description: purchase of dictionaries for 3rd grade . Date of gift: 11/17/20. Amount given: 216.”

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

“Activity classification: charitable donation. Grantee name: the salvation army. Grantee address: main st rochester, ny 14604. Grantee relationship: none. Property description: donation. Date of gift: 12/04/20. Amount given: 740. Total included on form 990-ez, line 10: 27,638.”

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

“Description: advertising and publicity. Amount: 485. Description: membership dues. Amount: 340. Description: membership recognition. Amount: 267. Description: office supplies and postage expense. Amount: 619. Description: meeting site expenses. Amount: 750. Description: purchase of clubrunner - club website. Amount: 756. Description: spelling bee entry fees. Amount: 200. Description: treasurer expenses. Amount: 631. Description: wellness. Amount: 100. Total to form 990-ez, line 16: 4,148.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain - mutual fund. Amount: 4,258. Description: prior period adjustment. Amount: -466. Total to form 990-ez, line 20: 3,792.”

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

“Description: deposit - r.l. Concessions. Beg. Of year amount: 675. End of year amount: 675.”

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

“Description: deferred revenue - membership dues collected in advance. Beg. Of year amount: 12,310. End of year amount: 15,274. Description: tabi funds held. Beg. Of year amount: 0. End of year amount: 10,281.”

Raw XML Appendix243 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN MOONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03155734162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 374
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066519
IRS990EZ/FundraisingGrossIncomeAmt041293
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041227
IRS990EZ/GrossReceiptsAmt070399
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02220
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018447
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA CORREIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH RUFFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF PATCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY JO FENYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN HENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY KREUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELE MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE MUSCOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANK RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM WEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0675
IRS990EZ/OtherChangesInNetAssetsAmt03792
IRS990EZ/OtherExpensesTotalAmt04148
IRS990EZ/OtherRevenueTotalAmt02542
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CIVIC SERVICE TO PROMOTE THE WELFARE OF THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt01797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NEWARK ROTARY CLUB, INC. VOLUNTARILY PROVIDES GRANTS & AWARDS TO OTHER CHARITABLE ORGANIZATIONS. SEE SCHEDULE O FOR INDIVIDUAL AMOUNTS (14 ITEMS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWARK ROTARY CLUB,INC. AWARDS SCHOLARSHIPS ANNUALLY FOR THE PURPOSE OF HELPING WITH COLLEGE EXPENSES FOR INDIVIDUALS WHO EXEMPLIFY THE MOTTO OF ROTARY. SEE SCHEDULE O FOR INDIVIDUAL AMOUNTS ( 3 ITEMS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017024
IRS990EZ/SpecialEventsNetIncomeLossAmt024269
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025555
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045775
IRS990EZ/TotalProgramServiceExpensesAmt027238
IRS990EZ/TotalRevenueAmt053375
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWARKROTARY7120.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BARBEQUE FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREMIER SPONSORSHIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAPITAL GAIN INCOME - INVESTMENTS. AMOUNT: 2,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERS TO GO MEALS - NET OF COSTS. AMOUNT: 2,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE. EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 10,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ROTARY DISTRICT 7120. AFFILIATE ADDRESS: DISTRICT 7120 TREASURER CANANDAIGUA, NY 14424. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,520. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JULIA KELLOGG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHARLES BALDWIN SCHOLARSHIP. DATE OF GIFT: 01/02/21. AMOUNT GIVEN: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SUPPORT FOR HANDICAPPED CHILDREN CAMP. GRANTEE NAME: CAMP ONSEYAWA, INC.. GRANTEE ADDRESS: 4385 RECREATION DRIVE CANANDAIGUA, NY 14424. GRANTEE RELATIONSHIP: ROTARY SPONSORED CAMP. PROPERTY DESCRIPTION: FINANCIAL SUPPORT FOR CAMP FOR SPECIAL NEEDS CHILDREN. DATE OF GIFT: 07/20/20. AMOUNT GIVEN: 5,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: LAUREL HOUSE, INC.. GRANTEE ADDRESS: P.O. BOX 595 NEWARK, NY 14513. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. DATE OF GIFT: 01/20/21. AMOUNT GIVEN: 11,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: NEWARK FREE LUNCH PROGRAM. GRANTEE ADDRESS: 301 EAST MILLER STREET NEWARK, NY 14513. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. DATE OF GIFT: 06/10/21. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EMILY TANG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ROTARY SCHOLARSHIP AWARD. DATE OF GIFT: 01/02/21. AMOUNT GIVEN: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: RACHEL GEORGE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ROTARY BANK PRIZE. DATE OF GIFT: 05/27/21. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: LIVING WATERS FOR THE WORLD. GRANTEE ADDRESS: 5016 SPEDALE COURT #399 SPRING HILL, TN 37174. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. DATE OF GIFT: 01/05/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: LIVING WATERS FOR THE WORLD. GRANTEE ADDRESS: 5016 SPEDALE COURT #399 SPRING HILL, TN 37174. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. DATE OF GIFT: 04/07/21. AMOUNT GIVEN: 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: LIVING WATERS FOR THE WORLD. GRANTEE ADDRESS: 5016 SPEDALE COURT #399 SPRING HILL, TN 37174. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. DATE OF GIFT: 11/18/20. AMOUNT GIVEN: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: HOPE TO HAITI. GRANTEE ADDRESS: PO BOX 180391 TALLAHASSEE, FL 32318. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. DATE OF GIFT: 06/09/21. AMOUNT GIVEN: 1,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: LAUREL HOUSE, INC.. GRANTEE ADDRESS: P.O. BOX 595 NEWARK, NY 14513. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. DATE OF GIFT: 06/10/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: HABITAT FOR HUMANITY. GRANTEE ADDRESS: 1141 E UNION ST NEWARK, NY 14513. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. DATE OF GIFT: 07/23/20. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: LOCAL . GRANTEE ADDRESS: MAIN ST NEWARK, NY 14513. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. DATE OF GIFT: 11/16/20. AMOUNT GIVEN: 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION - SERVICE ABOVE SELF AUCTION PROCEEDS. DATE OF GIFT: 05/11/21. AMOUNT GIVEN: 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION - IN MEMORY OF MIKE DEJOHN. DATE OF GIFT: 05/11/21. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: COMMUNITY GIFT. GRANTEE NAME: NEWARK CENTRAL SCHOOLS. GRANTEE ADDRESS: 100 E MILLER ST NEWARK, NY 14513. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PURCHASE OF DICTIONARIES FOR 3RD GRADE . DATE OF GIFT: 11/17/20. AMOUNT GIVEN: 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: THE SALVATION ARMY. GRANTEE ADDRESS: MAIN ST ROCHESTER, NY 14604. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. DATE OF GIFT: 12/04/20. AMOUNT GIVEN: 740. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DESCRIPTION: ADVERTISING AND PUBLICITY. AMOUNT: 485. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 340. DESCRIPTION: MEMBERSHIP RECOGNITION. AMOUNT: 267. DESCRIPTION: OFFICE SUPPLIES AND POSTAGE EXPENSE. AMOUNT: 619. DESCRIPTION: MEETING SITE EXPENSES. AMOUNT: 750. DESCRIPTION: PURCHASE OF CLUBRUNNER - CLUB WEBSITE. AMOUNT: 756. DESCRIPTION: SPELLING BEE ENTRY FEES. AMOUNT: 200. DESCRIPTION: TREASURER EXPENSES. AMOUNT: 631. DESCRIPTION: WELLNESS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 4,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DESCRIPTION: UNREALIZED GAIN - MUTUAL FUND. AMOUNT: 4,258. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -466. TOTAL TO FORM 990-EZ, LINE 20: 3,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DESCRIPTION: DEPOSIT - R.L. CONCESSIONS. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DESCRIPTION: DEFERRED REVENUE - MEMBERSHIP DUES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 12,310. END OF YEAR AMOUNT: 15,274. DESCRIPTION: TABI FUNDS HELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CORREIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT 2021-2022
ReturnHeader/BusinessOfficerGrp/PhoneNum03153311750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0166053627
ReturnHeader/Filer/PhoneNum03153311750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 374
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852114505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT HEALY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 COLTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145131501
ReturnHeader/PreparerPersonGrp/PhoneNum03153311750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L HEALY CPA
ReturnHeader/ReturnTs02021-11-11T12:17:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORREIA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,519
Liabilities
$25,555
Net assets
$40,964
Revenue
$53,375
Expenses
$45,775
Net income
$7,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$44.9$14.5$33.5$38.1$4.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$16.0$31.4$60.0$58.8$1.29
2021Detailed filing. Detailed filing data is available for this year.$66.5$25.6$41.0$53.4$45.8$7.60
2020Summary only. Only limited summary data is available for this year.$41.9$12.3$50.8$47.4$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$14.1$24.7$53.6$55.1$1.47
2018Detailed filing. Detailed filing data is available for this year.$41.8$16.6$25.3$53.5$55.1$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$15.5$25.2$47.1$72.5$25.4
2016Detailed filing. Detailed filing data is available for this year.$55.9$5.35$50.6$41.5$33.3$8.19
2015Detailed filing. Detailed filing data is available for this year.$57.5$12.3$45.2$44.1$31.0$13.1
2014Detailed filing. Detailed filing data is available for this year.$43.0$11.6$31.4$44.3$47.1$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$11.2$31.9$43.2$47.5$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$47.8$48.2$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.00$36.9$38.8$39.1$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits