Civic Intelligence

Rotary Club of Wayne New Jersey

990EZ • Fiscal year 2013 • EIN 22-6066834

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 16, 2014

Organization ProfileN/A
2 Prospect Village Plaza07013
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,904

Flat from 2013

Net Assets

$8,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$35,006

Flat from 2013

Expenses

Flat

$37,226

Flat from 2013

Net Income

Flat

-$2,220

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $9,026Liabilities 2011: $02011Assets 2012: $11,125Liabilities 2012: $02012Assets 2013: $8,904Net Assets 2013: $8,9042013Assets 2013: $8,904Liabilities 2013: $02013Assets 2014: $9,247Net Assets 2014: $9,2472014Assets 2015: $8,887Net Assets 2015: $8,8872015Assets 2016: $8,029Net Assets 2016: $8,0292016Assets 2017: $6,862Liabilities 2017: $1,400Net Assets 2017: $5,4622017Assets 2018: $7,816Net Assets 2018: $7,8162018Assets 2019: $4,199Net Assets 2019: $4,1992019Assets 2020: $10,633Net Assets 2020: $10,6332020Assets 2021: $4,118Net Assets 2021: $4,1182021Assets 2022: $8,075Liabilities 2022: $2,742Net Assets 2022: $5,3332022Assets 2023: $8,570Liabilities 2023: $2,650Net Assets 2023: $5,9202023

Highlighted filing

2013

Assets$8,904
Liabilities-
Net Assets$8,904
Open 2013 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $25,406Expenses 2011: $24,945Net Income 2011: $4612011Revenue 2012: $23,492Expenses 2012: $21,393Net Income 2012: $2,0992012Revenue 2013: $35,006Expenses 2013: $37,226Net Income 2013: -$2,2202013Revenue 2013: $35,006Expenses 2013: $37,226Net Income 2013: -$2,2202013Revenue 2014: $14,548Expenses 2014: $14,205Net Income 2014: $3432014Revenue 2015: $15,283Expenses 2015: $15,643Net Income 2015: -$3602015Revenue 2016: $13,969Expenses 2016: $14,827Net Income 2016: -$8582016Revenue 2017: $13,317Expenses 2017: $15,884Net Income 2017: -$2,5672017Revenue 2018: $11,056Expenses 2018: $8,702Net Income 2018: $2,3542018Revenue 2019: $12,888Expenses 2019: $16,505Net Income 2019: -$3,6172019Revenue 2020: $21,354Expenses 2020: $14,920Net Income 2020: $6,4342020Revenue 2021: $3,150Expenses 2021: $9,665Net Income 2021: -$6,5152021Revenue 2022: $15,684Expenses 2022: $14,469Net Income 2022: $1,2152022Revenue 2023: $18,656Expenses 2023: $18,069Net Income 2023: $5872023

Highlighted filing

2013

Revenue$35,006
Expenses$37,226
Net Income-$2,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 16, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Filing and Contact Details

Filer

EIN
22-6066834
Raw XML Appendix115 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
CompensationExplanation/Compensation/PersonName0BARBARA SCHROEDER
CompensationExplanation/Compensation/PersonName1ALAN KATZ
CompensationExplanation/Compensation/PersonName2TAMRA YOUNG
CompensationExplanation/Compensation/PersonName3TOM DISPENZIERE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011124
IRS990EZ/CashSavingsAndInvestments/EOY08504
IRS990EZ/ContributionsGiftsGrantsEtc035006
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2220
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05840
IRS990EZ/GrossReceipts035006
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011124
IRS990EZ/NetAssetsOrFundBalancesBOY011124
IRS990EZ/NetAssetsOrFundBalances/EOY08904
IRS990EZ/NetAssetsOrFundBalancesEOY08904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMRA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM DISPENZIERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0400
IRS990EZ/OtherExpensesTotal031386
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL AND INTERNATIONAL PROJECTS TO HELP THOSE LESS FORTUNATE AND PROMOTE HUMANITARIAN SERVICE SUCH AS A HOLIDAY PARTY IN JULY AT A LOCAL NURSING HOME, A THANKSGIVING DINNER IN JANUARY AT A LOCAL HOMELESS SHELTER, ROTARY YOUTH LEADERSHIP INSTITUTE, AND ROTARY YOUTH EXCHANGE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05840
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 PROSPECT VILLAGE PLAZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007013
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737798100
IRS990EZ/TotalAssets/BOY011124
IRS990EZ/TotalAssets/EOY08904
IRS990EZ/TotalExpenses037226
IRS990EZ/TotalProgramServiceExpenses05840
IRS990EZ/TotalRevenue035006
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTIONS 5,840 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADMINISTRATIVE EXPENSES 5,059 CONFERENCES, CONVENTIONS 20,797 DUES 5,530 TOTAL 31,386
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FR WAYNE ROTARY FOUNDATION, INC. 0 400 TOTAL 0 400
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation4LOCAL AND INTERNATIONAL PROJECTS TO HELP THOSE LESS FORTUNATE AND PROMOTE HUMANITARIAN SERVICE SUCH AS A HOLIDAY PARTY IN JULY AT A LOCAL NURSING HOME, A THANKSGIVING DINNER IN JANUARY AT A LOCAL HOMELESS SHELTER, ROTARY YOUTH LEADERSHIP INSTITUTE, AND ROTARY YOUTH EXCHANGE PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0226066834
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE ROTARY CLUB
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/Phone09737798100
ReturnHeader/Filer/USAddress/AddressLine102 PROSPECT VILLAGE PLAZA
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007013
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-16
ReturnHeader/Officer/Name0ALAN KATZ
ReturnHeader/Officer/Phone09737798100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE KURZER GROUP LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 PROSPECT VILLAGE PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070131987
ReturnHeader/Preparer/Name0MICHAEL H KURZER
ReturnHeader/Preparer/Phone09737798100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T14:25:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,904
Liabilities
-
Net assets
$8,904
Revenue
$35,006
Expenses
$37,226
Net income
-$2,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.57$2.65$5.92$18.7$18.1$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.74$5.33$15.7$14.5$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.12$3.15$9.67$6.52
2020Detailed filing. Detailed filing data is available for this year.$10.6$10.6$21.4$14.9$6.43
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.20$12.9$16.5$3.62
2018Detailed filing. Detailed filing data is available for this year.$7.82$7.82$11.1$8.70$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.40$5.46$13.3$15.9$2.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$8.03$14.0$14.8$0.86
2015Detailed filing. Detailed filing data is available for this year.$8.89$8.89$15.3$15.6$0.36
2014Detailed filing. Detailed filing data is available for this year.$9.25$9.25$14.5$14.2$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$8.90$35.0$37.2$2.22
2013Summary only. Only limited summary data is available for this year.$8.90$0.00$35.0$37.2$2.22
2012Summary only. Only limited summary data is available for this year.$11.1$0.00$23.5$21.4$2.10
2011Summary only. Only limited summary data is available for this year.$9.03$0.00$25.4$24.9$0.46