Civic Intelligence

Rotary International Spf Rotary Club

EIN 22-6058144 • 501(c)4 • Fanwood, NJ

Profile

Organization raises money and donates to other charitable organizations. It also performs charitable work within the community

PO Box 426Fanwood, NJ 07023

www.scotchplainsfanwoodrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$25,111

Up $7,847 (+45%) from 2020

Liabilities

Up

$13,379

Up $13,379 from 2020

Net Assets

Down

$11,732

Down $5,532 (-32%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

$44,225

Down $8,349 (-16%) from 2020

Expenses

Down

$39,702

Down $6,791 (-15%) from 2020

Net Income

Down

$4,523

Down $1,558 (-26%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $27,135Liabilities 2011: $2,971Net Assets 2011: $24,1642011Assets 2012: $44,060Liabilities 2012: $13,654Net Assets 2012: $30,4062012Assets 2013: $32,742Liabilities 2013: $0Net Assets 2013: $32,7422013Assets 2014: $18,503Liabilities 2014: $0Net Assets 2014: $18,5032014Assets 2015: $19,823Liabilities 2015: $0Net Assets 2015: $19,8232015Assets 2016: $9,877Liabilities 2016: $4,837Net Assets 2016: $5,0402016Assets 2017: $22,882Liabilities 2017: $0Net Assets 2017: $22,8822017Assets 2018: $21,026Liabilities 2018: $0Net Assets 2018: $21,0262018Assets 2019: $17,072Liabilities 2019: $0Net Assets 2019: $17,0722019Assets 2020: $17,264Liabilities 2020: $0Net Assets 2020: $17,2642020Assets 2021: $25,111Liabilities 2021: $13,379Net Assets 2021: $11,7322021

Highlighted filing

2021

Assets$25,111
Liabilities$13,379
Net Assets$11,732
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $77,1172011Expenses 2012: $82,4682012Revenue 2013: $46,919Expenses 2013: $44,583Net Income 2013: $2,3362013Revenue 2014: $40,989Expenses 2014: $50,088Net Income 2014: -$9,0992014Revenue 2015: $40,288Expenses 2015: $38,968Net Income 2015: $1,3202015Revenue 2016: $37,384Expenses 2016: $40,743Net Income 2016: -$3,3592016Revenue 2017: $83,208Expenses 2017: $83,016Net Income 2017: $1922017Revenue 2018: $75,824Expenses 2018: $78,631Net Income 2018: -$2,8072018Revenue 2019: $87,526Expenses 2019: $95,527Net Income 2019: -$8,0012019Revenue 2020: $52,574Expenses 2020: $46,493Net Income 2020: $6,0812020Revenue 2021: $44,225Expenses 2021: $39,702Net Income 2021: $4,5232021

Highlighted filing

2021

Revenue$44,225
Expenses$39,702
Net Income$4,523
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,111
Liabilities
$13,379
Net assets
$11,732
Revenue
$44,225
Expenses
$39,702
Net income
$4,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$13.4$11.7$44.2$39.7$4.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$52.6$46.5$6.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$87.5$95.5$8.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$75.8$78.6$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$83.2$83.0$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$4.84$5.04$37.4$40.7$3.36
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$40.3$39.0$1.32
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$41.0$50.1$9.10
2013Summary only. Only limited summary data is available for this year.$32.7$0.00$32.7$46.9$44.6$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$13.7$30.4$82.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$2.97$24.2$77.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$51,839
Mission and Program Overview

Mission

Organization raises money and donates to other charitable organizations. It also performs charitable work within the community

Raise funds for performing charitable works within the immediate communityand make donations to other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,264$14,427▼ $2,837
Rtn Earn Endowment Incm Other Fnds$17,264$11,732▼ $5,532
Accounts Receivable-$6,450-
Prepaid Expenses and Deferred Charges-$1,700-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,264$25,111▲ $7,847
Other Assets Total$0$2,534▲ $2,534
Liabilities
Deferred Revenue-$7,575-
Accounts Payable and Accrued Expenses-$5,804-
Total Liabilities$0$13,379▲ $13,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,264$11,732▼ $5,532
Total Liabilities and Net Assets / Fund Balance$17,264$25,111▲ $7,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,534--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Julie MurphyPresident
Deanna Dell-beneVice-president
Andy CalamarasDirector
Maria Lamorte-wrightDirector
Steve GoldbergDirector
Wayne ZuhlDirector
Patricia LagunaSecretary
Donald RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,846
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$24,376
All Other Contributions
$9,146
Change in Net Assets
$4,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,702
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
Conferences and Meetings$4,050--$4,050
Advertising$2,513--$2,513
Other Expenses$1,440--$1,440
Office Expenses-$968-$968
Total Functional Expenses$38,734$968$0$39,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,614
Fundraising Direct Expenses$7,614
Gaming Gross Income$1,376
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candle Sales$15,509$15,509$5,713$9,796
Face Mask Sales$15,105$15,105$1,901$13,204
Total Events$30,614$30,614$7,614$23,000
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Treasurer presents form 990 at a meeting of the organization's board before filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes documnets available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International Spf Rotary Club
EIN
22-6058144
Phone
9089398040
Address
PO BOX 426, FANWOOD, NJ 07023

Signing Officer

Name
Julie Murphy
Title
President
Phone
9087597346
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Murphy
Formed
1938
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Donald Rosenberg CPA LLC
Address
210 HAVEN AVENUE SUITE 151, SCOTCH PLAINS, NJ 07076
Preparer
Donald Rosenberg CPA LLC
Phone
9089398040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change from cash basis to accrual basis of accounting -10055.”

Part XII, Line 1

“Organization changed its accounting method from the cash method to the accrual method.”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05804
IRS990/AccountsReceivableGrp/EOYAmt06450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISE FUNDS FOR PERFORMING CHARITABLE WORKS WITHIN THE IMMEDIATE COMMUNITYAND MAKE DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt02513
IRS990/AdvertisingGrp/TotalAmt02513
IRS990/AllOtherContributionsAmt09146
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD ROSENBERG TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09089398040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 HAVEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTCH PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007076
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017264
IRS990/CashNonInterestBearingGrp/EOYAmt014427
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04050
IRS990/ConferencesMeetingsGrp/TotalAmt04050
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt039702
IRS990/CYOtherRevenueAmt024376
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04523
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt07575
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE COMMUNITY ASSISTANCE THROUGH DONATIONS AND SERVICE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA DELL-BENE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA LAGUNA
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY CALAMARAS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA LAMORTE-WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE ZUHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07614
IRS990/FundraisingGrossIncomeAmt030614
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01376
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010700
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO THE IMMEDIATE COMMUNITY THROUGH DONATIONS ANDSERVICE, AND TO CONTRIBUTE TO INTERNATIONAL ASSISTANCE PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017264
IRS990/NetAssetsOrFundBalancesEOYAmt011732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023000
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01376
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt0-10055
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DICTIONARY DAY - DISTRIBUTE DICTIONARIES TO ALL THE 3RD GRADERS IN THE FANWOOD AND SCOTCH PLAINS TOWNS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB EXPENSES
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLIES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FACE MASK SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015105
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015509
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PRESENTS FORM 990 AT A MEETING OF THE ORGANIZATION'S BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMNETS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE FROM CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING -10055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM THE CASH METHOD TO THE ACCRUAL METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017264
IRS990/TotalAssetsEOYAmt025111
IRS990/TotalAssetsGrp/BOYAmt017264
IRS990/TotalAssetsGrp/EOYAmt025111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038734
IRS990/TotalFunctionalExpensesGrp/TotalAmt039702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013379
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 426
IRS990/USAddress/CityNm0FANWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007023
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCOTCHPLAINSFANWOODROTARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087597346
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL SPF ROTARY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SCOTCH PLAINS FANWOOD ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0226058144
ReturnHeader/Filer/PhoneNum09089398040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0FANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263815743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD ROSENBERG CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 HAVEN AVENUE SUITE 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTCH PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007076
ReturnHeader/PreparerPersonGrp/PhoneNum09089398040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROSENBERG CPA LLC
ReturnHeader/ReturnTs02022-01-24T14:35:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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