Civic Intelligence

Riverhead Rotary Charities Inc

990 • Fiscal year 2019 • EIN 27-0487825

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

PO Box 518Riverhead, NY 11901-0503

(631) 722-5300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.38x

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

30%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$444,868

Up $57,584 (+15%) from 2018

Net Assets

Up

$358,618

Up $68,209 (+23%) from 2018

Liabilities

Down

$86,250

Down $10,625 (-11%) from 2018

Revenue

Up

$229,621

Up $47,594 (+26%) from 2018

Expenses

Up

$161,411

Up $61,050 (+61%) from 2018

Net Income

Down

$68,210

Down $13,456 (-16%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $107,232Liabilities 2014: $0Net Assets 2014: $107,2322014Assets 2015: $220,961Liabilities 2015: $97,500Net Assets 2015: $123,4612015Assets 2017: $308,618Liabilities 2017: $99,875Net Assets 2017: $208,7432017Assets 2018: $387,284Liabilities 2018: $96,875Net Assets 2018: $290,4092018Assets 2019: $444,868Liabilities 2019: $86,250Net Assets 2019: $358,6182019Assets 2020: $256,319Liabilities 2020: $97,875Net Assets 2020: $158,4442020Assets 2021: $443,029Liabilities 2021: $108,935Net Assets 2021: $334,0942021Assets 2022: $574,968Liabilities 2022: $131,000Net Assets 2022: $443,9682022Assets 2023: $733,960Liabilities 2023: $154,125Net Assets 2023: $579,8352023Assets 2024: $818,566Liabilities 2024: $184,000Net Assets 2024: $634,5662024

Highlighted filing

2019

Assets$444,868
Liabilities$86,250
Net Assets$358,618

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $106,524Expenses 2014: $47Net Income 2014: $106,4772014Revenue 2015: $170,775Expenses 2015: $148,944Net Income 2015: $21,8312015Revenue 2017: $170,557Expenses 2017: $91,480Net Income 2017: $79,0772017Revenue 2018: $182,027Expenses 2018: $100,361Net Income 2018: $81,6662018Revenue 2019: $229,621Expenses 2019: $161,411Net Income 2019: $68,2102019Revenue 2020: $160,973Expenses 2020: $361,147Net Income 2020: -$200,1742020Revenue 2021: $257,902Expenses 2021: $82,252Net Income 2021: $175,6502021Revenue 2022: $370,939Expenses 2022: $261,065Net Income 2022: $109,8742022Revenue 2023: $400,099Expenses 2023: $286,482Net Income 2023: $113,6172023Revenue 2024: $385,779Expenses 2024: $331,048Net Income 2024: $54,7312024

Highlighted filing

2019

Revenue$229,621
Expenses$161,411
Net Income$68,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$308,646
Mission and Program Overview

Mission

The organization was initially established to raise funds though fundraising events as well as accept contributions, donations and bequests from the public and private sectors for the purpose of providing a) scholarships to graduating student(s) living and attending riverhead high school and mcgann-mercy high school located in riverhead new york who are or will be enrolled in a college or university of their choice, b) provide food baskets to the hungry and clothing to the needy in the riverhead community, c) provide needed school supplies to underprivileged children in the riverhead community, d) scholastic and travel grants for children attending approved educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,388$267,113▲ $55,725
Savings and Temporary Cash Investments$175,895$177,755▲ $1,860
Total Assets$387,283$444,868▲ $57,585
Liabilities
Other Liabilities$96,875$86,250▼ $10,625
Total Liabilities$96,875$86,250▼ $10,625
Net Assets / Fund Balance
Unrestricted Net Assets$290,408$358,618▲ $68,210
Total Net Assets Fund Balance$290,408$358,618▲ $68,210
Total Liabilities and Net Assets / Fund Balance$387,283$444,868▲ $57,585
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel LanieriPresident
Preston SchoenfeldPresident El
Denise Donellan-calderoneDirector
Dr Rajesh PatelDirector
Kimberly JuddDirector
Kyle ConklinDirector
Mary HughesDirector
Thaddaeus HillDirector
Angela ReesePast Preside
Thomas CarsonSecretary
Kimberly CiochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,700
Program Service Revenue
$0
Investment Income
$1,859
Other Revenue
$187,062
All Other Contributions
$700
Change in Net Assets
$68,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,300
Other Expenses$9,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,300--$121,300
Grants to Domestic Individuals$31,000--$31,000
Office Expenses$984--$984
Other Expenses$3,374$25-$25
Total Functional Expenses$161,386$25$0$161,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation InternationalSouthampton, NY501c3Medical Mission$71,250
Peconic Bay Medical Center FoundatiRiverhead, NY501c3Medical Ctr Fdn$20,000
Riverhead Rotary Club NyRiverhead, NY501c4Medical Mission$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,087
Fundraising Direct Expenses$79,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Festival$183,630$159,630$34,245$125,385
Rotary Uncorked$63,276$56,276$12,778$43,498
Total Events$306,087$266,087$79,025$187,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$86,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

The organization will provide copies of its governing documents upon written request to the organizations mailing address.

Filing and Contact Details

Filer

Filer Name
Riverhead Rotary Charities Inc
EIN
27-0487825
Address
PO BOX 518, RIVERHEAD, NY 11901-0503

Signing Officer

Name
Daniel Lanieri
Title
President
Phone
6317225300
Signed
2020-05-11

Organization Details

Principal Officer
Daniel Lanieri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'S PC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Ronald G Farnworth CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization was initially established to raise funds though fundraising events as well as accept contributions, donations and bequests from the public and private sectors for the purpose of providing a) scholarships to graduating student(s) living and attending riverhead high school and mcgann-mercy high school located in riverhead new york who are or will be enrolled in a college or university of their choice, b) provide food baskets to the hungry and clothing to the needy in the riverhead community, c) provide needed school supplies to underprivileged children in the riverhead community, d) scholastic and travel grants for children attending approved educational activities.

Form 990, Page 1, Part I, Line 6

Members of the rotary club of riverhead ny inc., a 501(c)4 organization, volunteer their services in support of the organizations activities.

Form 990, Page 2, Part III, Line 4D

To provide grants and contributions to rotary foundation (501c3), gift of life, inc. 501c3, a project performing life saving operations for children of lesser developed countries, salvation army, camp pa-qua-tuck 501c3, a summer camp for paraplegic children and other local and regional charitable institutions.

Form 990, Part XI, Line 9

Fund balance transfer to rotary club 0

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS INITIALLY ESTABLISHED TO RAISE FUNDS THOUGH FUNDRAISING EVENTS AS WELL AS ACCEPT CONTRIBUTIONS, DONATIONS AND BEQUESTS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE PURPOSE OF PROVIDING A) SCHOLARSHIPS TO GRADUATING STUDENT(S) LIVING AND ATTENDING RIVERHEAD HIGH SCHOOL AND MCGANN-MERCY HIGH SCHOOL LOCATED IN RIVERHEAD NEW YORK WHO ARE OR WILL BE ENROLLED IN A COLLEGE OR UNIVERSITY OF THEIR CHOICE, B) PROVIDE FOOD BASKETS TO THE HUNGRY AND CLOTHING TO THE NEEDY IN THE RIVERHEAD COMMUNITY, C) PROVIDE NEEDED SCHOOL SUPPLIES TO UNDERPRIVILEGED CHILDREN IN THE RIVERHEAD COMMUNITY, D) SCHOLASTIC AND TRAVEL GRANTS FOR CHILDREN ATTENDING APPROVED EDUCATIONAL ACTIVITIES.
IRS990/AllOtherContributionsAmt0700
IRS990/BooksInCareOfDetail/PersonNm0RONALD FARNWORTH
IRS990/BooksInCareOfDetail/PhoneNum06317225300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 UNION AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211388
IRS990/CashNonInterestBearingGrp/EOYAmt0267113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt040000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040700
IRS990/CYGrantsAndSimilarPaidAmt0152300
IRS990/CYInvestmentIncomeAmt01859
IRS990/CYOtherExpensesAmt09111
IRS990/CYOtherRevenueAmt0187062
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0161411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SCHOLARSHIPS TO GRADUATING STUDENT(S) LIVING THE RIVERHEAD CENTRAL SCHOOL DISTRICT AND ATTENDING RIVERHEAD HIGH SCHOOL OR OTHER HIGH SCHOOLS LOCATED IN NEW YORK WHO ARE OR WILL BE ENROLLED IN A COLLEGE OR UNIVERSITY OF THEIR CHOICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL LANIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1PRESTON SCHOENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY CIOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm5THADDAEUS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RAJESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE DONELLAN-CALDERONE
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE CONKLIN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040000
IRS990/FundraisingDirectExpensesAmt079025
IRS990/FundraisingGrossIncomeAmt0266087
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt031000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0308646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01859
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS INITIALLY ESTABLISHED TO RAISE FUNDS THOUGH FUNDRAISING EVENTS AS WELL AS ACCEPT CONTRIBUTIONS, DONATIONS AND BEQUESTS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE PURPOSE OF PROVIDING A) SCHOLARSHIPS TO GRADUATING STUDENT(S) LIVING AND ATTENDING RIVERHEAD HIGH SCHOOL AND MCGANN-MERCY HIGH SCHOOL LOCATED IN RIVERHEAD NEW YORK WHO ARE OR WILL BE ENROLLED IN A COLLEGE OR UNIVERSITY OF THEIR CHOICE, B) PROVIDE FOOD BASKETS TO THE HUNGRY AND CLOTHING TO THE NEEDY IN THE RIVERHEAD COMMUNITY, C) PROVIDE NEEDED SCHOOL SUPPLIES TO UNDERPRIVILEGED CHILDREN IN THE RIVERHEAD COMMUNITY, D) SCHOLASTIC AND TRAVEL GRANTS FOR CHILDREN ATTENDING APPROVED EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290408
IRS990/NetAssetsOrFundBalancesEOYAmt0358618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0984
IRS990/OfficeExpensesGrp/TotalAmt0984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2NYS DOS FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt04728
IRS990/OtherExpensesGrp/ProgramServicesAmt13374
IRS990/OtherExpensesGrp/TotalAmt04728
IRS990/OtherExpensesGrp/TotalAmt13374
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt096875
IRS990/OtherLiabilitiesGrp/EOYAmt086250
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL LANIERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOOD BASKETS TO THE HUNGRY IN THE RIVERHEAD COMMUNITY,AS WELL AS CLOTHES TO THOSE IN NEED DURING THE HOLIDAY SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08102
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDS FOR MEDICAL MISSION TO SUPPLY MEDICAL EQUIPMENT AND TRAINING TO DOCTORS IN DISADVANTAGED COUNTRIES THROUGH ROTARY CLUB, ROTARY FOUNDATION AND OPERATION INTERNATIONAL LTD. PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt083250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE GRANTS AND CONTRIBUTIONS TO ROTARY FOUNDATION (501C3), GIFT OF LIFE, INC. 501C3, A PROJECT PERFORMING LIFE SAVING OPERATIONS FOR CHILDREN OF LESSER DEVELOPED COUNTRIES, SALVATION ARMY, CAMP PA-QUA-TUCK 501C3, A SUMMER CAMP FOR PARAPLEGIC CHILDREN AND OTHER LOCAL AND REGIONAL CHARITABLE INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039034
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090365
IRS990/PYInvestmentIncomeAmt0873
IRS990/PYOtherExpensesAmt09996
IRS990/PYOtherRevenueAmt0118978
IRS990/PYRevenuesLessExpensesAmt081666
IRS990/PYTotalExpensesAmt0100361
IRS990/PYTotalRevenueAmt0182027
IRS990/ReconcilationRevenueExpnssAmt068210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93150
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0996388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193593
IRS990ScheduleA/Total509Grp/TotalAmt01065888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt086250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROTARY UNCORKED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0266087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0187062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt015765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022804
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt071250
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL CTR FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATION INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RIVERHEAD ROTARY CLUB NY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PECONIC BAY MEDICAL CENTER FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientEIN0450523129
IRS990ScheduleI/RecipientTable/RecipientEIN1111875472
IRS990ScheduleI/RecipientTable/RecipientEIN2200714587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 WINDILL LANE SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21300 ROANOKE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIVERHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RIVERHEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0119684880
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211901
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0PROGRAM FUND SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt012000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ROTARY CLUB OF RIVERHEAD NY INC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SISTER ORGANIZATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH DONATION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INITIALLY ESTABLISHED TO RAISE FUNDS THOUGH FUNDRAISING EVENTS AS WELL AS ACCEPT CONTRIBUTIONS, DONATIONS AND BEQUESTS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE PURPOSE OF PROVIDING A) SCHOLARSHIPS TO GRADUATING STUDENT(S) LIVING AND ATTENDING RIVERHEAD HIGH SCHOOL AND MCGANN-MERCY HIGH SCHOOL LOCATED IN RIVERHEAD NEW YORK WHO ARE OR WILL BE ENROLLED IN A COLLEGE OR UNIVERSITY OF THEIR CHOICE, B) PROVIDE FOOD BASKETS TO THE HUNGRY AND CLOTHING TO THE NEEDY IN THE RIVERHEAD COMMUNITY, C) PROVIDE NEEDED SCHOOL SUPPLIES TO UNDERPRIVILEGED CHILDREN IN THE RIVERHEAD COMMUNITY, D) SCHOLASTIC AND TRAVEL GRANTS FOR CHILDREN ATTENDING APPROVED EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ROTARY CLUB OF RIVERHEAD NY INC., A 501(C)4 ORGANIZATION, VOLUNTEER THEIR SERVICES IN SUPPORT OF THE ORGANIZATIONS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE GRANTS AND CONTRIBUTIONS TO ROTARY FOUNDATION (501C3), GIFT OF LIFE, INC. 501C3, A PROJECT PERFORMING LIFE SAVING OPERATIONS FOR CHILDREN OF LESSER DEVELOPED COUNTRIES, SALVATION ARMY, CAMP PA-QUA-TUCK 501C3, A SUMMER CAMP FOR PARAPLEGIC CHILDREN AND OTHER LOCAL AND REGIONAL CHARITABLE INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS UPON WRITTEN REQUEST TO THE ORGANIZATIONS MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND BALANCE TRANSFER TO ROTARY CLUB 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387283
IRS990/TotalAssetsEOYAmt0444868
IRS990/TotalAssetsGrp/BOYAmt0387283
IRS990/TotalAssetsGrp/EOYAmt0444868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096875
IRS990/TotalLiabilitiesEOYAmt086250
IRS990/TotalLiabilitiesGrp/BOYAmt096875
IRS990/TotalLiabilitiesGrp/EOYAmt086250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings