Civic Intelligence

Rotary International Summit-New Providence Rotary Club

990 • Fiscal year 2018 • EIN 22-6047876

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

34 Ridgedale AvenueSummit, NJ 07901

(908) 337-9536

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$121,976

Down $862 (-0.7%) from 2017

Net Assets

Down

$121,976

Down $862 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$62,402

Down $26,045 (-29%) from 2017

Expenses

Down

$63,264

Down $5,197 (-7.6%) from 2017

Net Income

Down

-$862

Down $20,848 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $107,988Liabilities 2010: $5,000Net Assets 2010: $102,9882010Assets 2011: $106,485Liabilities 2011: $5,000Net Assets 2011: $101,4852011Assets 2012: $123,409Liabilities 2012: $5,000Net Assets 2012: $118,4092012Assets 2013: $123,781Liabilities 2013: $5,000Net Assets 2013: $118,7812013Assets 2014: $120,413Liabilities 2014: $5,000Net Assets 2014: $115,4132014Assets 2015: $123,627Liabilities 2015: $5,000Net Assets 2015: $118,6272015Assets 2016: $107,852Liabilities 2016: $5,000Net Assets 2016: $102,8522016Assets 2017: $122,838Liabilities 2017: $0Net Assets 2017: $122,8382017Assets 2018: $121,976Liabilities 2018: $0Net Assets 2018: $121,9762018Assets 2019: $115,472Liabilities 2019: $0Net Assets 2019: $115,4722019Assets 2020: $115,206Liabilities 2020: $0Net Assets 2020: $115,2062020Assets 2021: $128,211Liabilities 2021: $0Net Assets 2021: $128,2112021Assets 2022: $97,292Liabilities 2022: $0Net Assets 2022: $97,2922022Assets 2023: $93,408Liabilities 2023: $0Net Assets 2023: $93,4082023Assets 2024: $96,019Liabilities 2024: $0Net Assets 2024: $96,0192024

Highlighted filing

2018

Assets$121,976
Liabilities$0
Net Assets$121,976

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $66,8872010Expenses 2011: $64,2452011Revenue 2012: $82,680Expenses 2012: $65,756Net Income 2012: $16,9242012Revenue 2013: $67,468Expenses 2013: $67,097Net Income 2013: $3712013Revenue 2014: $63,585Expenses 2014: $66,953Net Income 2014: -$3,3682014Revenue 2015: $69,170Expenses 2015: $65,956Net Income 2015: $3,2142015Revenue 2016: $51,651Expenses 2016: $67,426Net Income 2016: -$15,7752016Revenue 2017: $88,447Expenses 2017: $68,461Net Income 2017: $19,9862017Revenue 2018: $62,402Expenses 2018: $63,264Net Income 2018: -$8622018Revenue 2019: $54,075Expenses 2019: $60,543Net Income 2019: -$6,4682019Revenue 2020: $51,850Expenses 2020: $52,116Net Income 2020: -$2662020Revenue 2021: $46,376Expenses 2021: $33,371Net Income 2021: $13,0052021Revenue 2022: $39,392Expenses 2022: $70,311Net Income 2022: -$30,9192022Revenue 2023: $24,555Expenses 2023: $39,114Net Income 2023: -$14,5592023Revenue 2024: $43,046Expenses 2024: $40,435Net Income 2024: $2,6112024

Highlighted filing

2018

Revenue$62,402
Expenses$63,264
Net Income-$862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$68,144
Mission and Program Overview

Mission

Civic organization which provides scholarship assistance to college students, and other various local community projects for the welfare of students. Supports Rotary International's worldwide humanitarian projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,838$121,976▼ $862
Savings and Temporary Cash Investments$122,142$120,678▼ $1,464
Cash and Non-Interest-Bearing Accounts$696$1,298▲ $602
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,838$121,976▼ $862
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,838$121,976▼ $862
Total Liabilities and Net Assets / Fund Balance$122,838$121,976▼ $862
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan HaigPast President
Melanie Franklin CohnPresident
Ellen DicksonPresident Elect
Don SteeleDirector
Joseph SteinerSecretary
James FleischmannTreasurer
Swati GoorhaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$11,746
Program Service Revenue
$26,310
Investment Income
$8,160
Other Revenue
$16,186
All Other Contributions
$11,746
Change in Net Assets
$-862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,127$3,173-$10,300
Other Expenses$3,055$21,549-$3,055
Fees for Services Accounting-$695-$695
Insurance-$282-$282
Total Functional Expenses$37,565$25,699$0$63,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,917
Fundraising Direct Expenses$5,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Fund Raiser$9,042$9,042$812$8,230
Raffle$8,875$8,875$4,930$3,945
Total Events$17,917$17,917$5,742$12,175
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board has reviewed and commented on the Form 990 before filing. Changes are made, as needed.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Upon Request and Guidestar.org

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

None

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
22-6047876
Phone
9083379536
Address
34 Ridgedale Avenue, Summit, NJ 07901

Signing Officer

Name
Joseph Steiner
Title
Secretary
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Goldin Richards Group
Address
312 Springfield Ave Suite 203, Berkeley Heights, NJ 07922-1277
Preparer
Ernest G Richards Jr CPA
Phone
9087718900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Administrative Expenses: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bad Debt: Column (A) - Total = $445; Column (B) - Program Services = $0; Column (C) - Management & General = $445; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Board Meetings: Column (A) - Total = $671; Column (B) - Program Services = $0; Column (C) - Management & General = $671; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Club Expenses: Column (A) - Total = $676; Column (B) - Program Services = $0; Column (C) - Management & General = $676; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Council On Legislation Dues: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

District Assembly: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

District Meetings: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donation Expense: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Investment Management Fees: Column (A) - Total = $809; Column (B) - Program Services = $0; Column (C) - Management & General = $809; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PETS: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rotary Int'l Dues: Column (A) - Total = $2889; Column (B) - Program Services = $2889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rotary Magazine Subscription: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Service Projects: Column (A) - Total = $1980; Column (B) - Program Services = $1980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Social Activities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web Hosting: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Meetings
IRS990/OtherExpensesGrp/Desc2RI Foundation
IRS990/OtherExpensesGrp/Desc3District 7510 Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021549
IRS990/OtherExpensesGrp/ProgramServicesAmt022000
IRS990/OtherExpensesGrp/ProgramServicesAmt15383
IRS990/OtherExpensesGrp/ProgramServicesAmt23055
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/OtherExpensesGrp/TotalAmt121549
IRS990/OtherExpensesGrp/TotalAmt25383
IRS990/OtherExpensesGrp/TotalAmt33055
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Grant
IRS990/OtherRevenueMiscGrp/Desc1Meeting Income
IRS990/OtherRevenueMiscGrp/Desc2Social Event Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21375
IRS990/OtherRevenueTotalAmt04011
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068461
IRS990/PYOtherRevenueAmt019895
IRS990/PYProgramServiceRevenueAmt027945
IRS990/PYRevenuesLessExpensesAmt019986
IRS990/PYTotalExpensesAmt068461
IRS990/PYTotalRevenueAmt088447
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soup Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04930
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board has reviewed and commented on the Form 990 before filing. Changes are made, as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request and Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative Expenses: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debt: Column (A) - Total = $445; Column (B) - Program Services = $0; Column (C) - Management & General = $445; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Meetings: Column (A) - Total = $671; Column (B) - Program Services = $0; Column (C) - Management & General = $671; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Club Expenses: Column (A) - Total = $676; Column (B) - Program Services = $0; Column (C) - Management & General = $676; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Council On Legislation Dues: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14District Assembly: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15District Meetings: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donation Expense: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Investment Management Fees: Column (A) - Total = $809; Column (B) - Program Services = $0; Column (C) - Management & General = $809; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PETS: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rotary Int'l Dues: Column (A) - Total = $2889; Column (B) - Program Services = $2889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rotary Magazine Subscription: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Service Projects: Column (A) - Total = $1980; Column (B) - Program Services = $1980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Social Activities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Web Hosting: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122838
IRS990/TotalAssetsEOYAmt0121976
IRS990/TotalAssetsGrp/BOYAmt0122838
IRS990/TotalAssetsGrp/EOYAmt0121976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037565
IRS990/TotalFunctionalExpensesGrp/TotalAmt063264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121976
IRS990/TotalProgramServiceExpensesAmt037565
IRS990/TotalProgramServiceRevenueAmt026310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121976
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.snprotary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Steiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Summit-New Providence Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0226047876
ReturnHeader/Filer/PhoneNum09083379536
ReturnHeader/Filer/USAddress/AddressLine1Txt034 Ridgedale Avenue
ReturnHeader/Filer/USAddress/CityNm0Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.43$0.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.39$0.70$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.46$0.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.52$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.54$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.62$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.88$0.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.52$0.67$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.64$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$1.24$0.05$1.19$0.67$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$1.23$0.05$1.18$0.83$0.66$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.67