Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 26-1617718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$95,449
No earlier filing loaded for comparison.
Net Assets
$95,449
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$53,345
No earlier filing loaded for comparison.
Expenses
$48,199
No earlier filing loaded for comparison.
Net Income
$5,146
No earlier filing loaded for comparison.
Provide financial assistance to needy people in the damariscotta newcastle maine region and internationally through rotary international - major forms of assistance include scholarships for post secondary and vocational education assistance for needy children to participate in athletic prgorams and support organizations that improve the community.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT TO LOCAL AREA NON PROFIT ORGANIZATIONS THAT BETTER THE COMMUNITY THAT INCLUDE THE LOCAL FOOD PANTRY, LIBRARY, AND SCHOOLS. | $0 | $21,308 |
| KARLS KIDS PROGRAM - SUPPORTS NEEDY CHILDREN AND ENABLES THEM TO PURCHASE EQUIPMENT OR PAY PARTICIPATION FEES SO THEY CAN PARTICIPATE IN ATHLETIC AND DANCE ACTIVITIES IN THE COMMUNITY. KK ALSO PURCHASES BIKE HELMETS FOR KIDS THAT PARTICIPATE IN THE LOCAL BIKE RODEO. | $0 | $18,586 |
| PROVIDE EDUCATIONAL AND VOCATIONAL SCHOLARSHIPS TO WORTHY STUDENTS TO FURTHER THEIR EDUCATION. | $0 | $8,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY STOLTZ | President | - | $0 | - | - |
| FREDERICK BREWER | Treasurer | - | $0 | - | - |
| LORRAINE FEHERTY | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fruit and Nuts Fundraiser | $12,928 | $12,928 | $8,060 | $4,868 |
| Auction | $7,996 | $7,996 | - | $7,996 |
| Total Events | $38,618 | $38,618 | $9,617 | $29,001 |
“Description: interest & dividend income. Amount: 1,282. Description: unrealized appreciation. Amount: 1,839. Total included on form 990-ez, line 4: 3,121.”
“Description: professional fees. Amount: 135. Description: athletic participation expense. Amount: 8,932. Description: supplies. Amount: 12,459. Description: donation to organization in community. Amount: 3,369. Description: rentals. Amount: 250. Description: outside services. Amount: 8,744. Description: scholarships. Amount: 8,305. Total to form 990-ez, line 16: 42,194.”
“Description: investment account. Beg. Of year amount: 68,751. End of year amount: 71,817.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FREDERICK BREWER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2073809165 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 565 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAMARISCOTTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21223 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4424 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90303 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95449 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38618 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62962 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3121 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90303 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY STOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FREDERICK BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORRAINE FEHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68751 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 71817 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42194 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FINANCIAL ASSISTANCE TO NEEDY PEOPLE IN THE DAMARISCOTTA NEWCASTLE MAINE REGION AND INTERNATIONALLY THROUGH ROTARY INTERNATIONAL - MAJOR FORMS OF ASSISTANCE INCLUDE SCHOLARSHIPS FOR POST SECONDARY AND VOCATIONAL EDUCATION ASSISTANCE FOR NEEDY CHILDREN TO PARTICIPATE IN ATHLETIC PRGORAMS AND SUPPORT ORGANIZATIONS THAT IMPROVE THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KARLS KIDS PROGRAM - SUPPORTS NEEDY CHILDREN AND ENABLES THEM TO PURCHASE EQUIPMENT OR PAY PARTICIPATION FEES SO THEY CAN PARTICIPATE IN ATHLETIC AND DANCE ACTIVITIES IN THE COMMUNITY. KK ALSO PURCHASES BIKE HELMETS FOR KIDS THAT PARTICIPATE IN THE LOCAL BIKE RODEO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE EDUCATIONAL AND VOCATIONAL SCHOLARSHIPS TO WORTHY STUDENTS TO FURTHER THEIR EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE SUPPORT TO LOCAL AREA NON PROFIT ORGANIZATIONS THAT BETTER THE COMMUNITY THAT INCLUDE THE LOCAL FOOD PANTRY, LIBRARY, AND SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18586 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 21308 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9617 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29001 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48199 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48199 |
| IRS990EZ/TotalRevenueAmt | 0 | 53345 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DNMROTARY.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1282 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FRUIT AND NUTS FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 1,282. DESCRIPTION: UNREALIZED APPRECIATION. AMOUNT: 1,839. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 135. DESCRIPTION: ATHLETIC PARTICIPATION EXPENSE. AMOUNT: 8,932. DESCRIPTION: SUPPLIES. AMOUNT: 12,459. DESCRIPTION: DONATION TO ORGANIZATION IN COMMUNITY. AMOUNT: 3,369. DESCRIPTION: RENTALS. AMOUNT: 250. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 8,744. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 8,305. TOTAL TO FORM 990-EZ, LINE 16: 42,194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 68,751. END OF YEAR AMOUNT: 71,817. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDERICK BREWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074439759 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY FOUNDATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DAMARISCOTTA - NEWCASTLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 261617718 |
| ReturnHeader/Filer/PhoneNum | 0 | 2073809165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 565 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAMARISCOTTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04543 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2DA182E0CBCDADC3B50DCA7E717BA5504CFA08DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F2F32D865FF744F3FBF0C7563DFACB47C3F65CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.154.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:43:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010330007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM H BREWER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 858 WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2074439759 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H BREWER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:45:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.