Civic Intelligence

Riverhead Rotary Charities Inc

990 • Fiscal year 2021 • EIN 27-0487825

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

PO Box 518Riverhead, NY 11901-0503

(631) 722-6101

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

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

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

68%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

73%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

60%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$443,029

Up $186,710 (+73%) from 2020

Net Assets

Up

$334,094

Up $175,650 (+111%) from 2020

Liabilities

Up

$108,935

Up $11,060 (+11%) from 2020

Revenue

Up

$257,902

Up $96,929 (+60%) from 2020

Expenses

Down

$82,252

Down $278,895 (-77%) from 2020

Net Income

Up

$175,650

Up $375,824 (+188%) from 2020

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

2021

Assets$443,029
Liabilities$108,935
Net Assets$334,094

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

2021

Revenue$257,902
Expenses$82,252
Net Income$175,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$330,879
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$105,897$291,004▲ $185,107
Savings and Temporary Cash Investments$150,422$152,025▲ $1,603
Total Assets$256,319$443,029▲ $186,710
Liabilities
Other Liabilities$97,875$108,935▲ $11,060
Total Liabilities$97,875$108,935▲ $11,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,444$334,094▲ $175,650
Total Net Assets Fund Balance$158,444$334,094▲ $175,650
Total Liabilities and Net Assets / Fund Balance$256,319$443,029▲ $186,710
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas CarsonPresident
Mary HughesPresident El
Dawn VogelDirector
Dr Antonio FloresDirector
Jay SheryllDirector
Lyn CoopermanDirector
Sean WalterDirector
Sherry PattersonDirector
Preston SchoenfeldPast Preside
Kimberly JuddSecretary
Kimberly CiochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,241
Program Service Revenue
$0
Investment Income
$561
Other Revenue
$176,100
All Other Contributions
$46,991
Change in Net Assets
$175,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,900
Other Expenses$21,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,000--$42,000
Grants to Domestic Orgs$18,900--$18,900
Office Expenses-$1,277-$1,277
Other Expenses$20,000$75-$75
Total Functional Expenses$80,900$1,352$0$82,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peconic Bay Medical Center FoundatiRiverhead, NY501c3Medical Ctr Fdn$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,077
Fundraising Direct Expenses$72,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Festival$209,342$195,942$31,997$163,945
Golf Tournament$63,135$53,135$1,770$51,365
Total Events$283,327$249,077$72,977$176,100
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$108,083
Due to Riverhead Rotary Club$852
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, 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
Phone
6317226101
Address
PO BOX 518, RIVERHEAD, NY 11901-0503

Signing Officer

Name
Thomas Carson
Title
President
Phone
6317225300
Signed
2022-05-09

Organization Details

Principal Officer
Thomas Carson
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
55

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.

Raw XML AppendixShowing 400 of 464 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/AllOtherContributionsAmt046991
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105897
IRS990/CashNonInterestBearingGrp/EOYAmt0291004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081241
IRS990/CYGrantsAndSimilarPaidAmt060900
IRS990/CYInvestmentIncomeAmt0561
IRS990/CYOtherExpensesAmt021352
IRS990/CYOtherRevenueAmt0176100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0175650
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257902
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
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/PersonNm0THOMAS CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY CIOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2LYN COOPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANTONIO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PRESTON SCHOENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY SHERYLL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN WALTER
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034250
IRS990/FundraisingDirectExpensesAmt072977
IRS990/FundraisingGrossIncomeAmt0249077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt042000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0330879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0561
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/NetAssetsOrFundBalancesBOYAmt0158444
IRS990/NetAssetsOrFundBalancesEOYAmt0334094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/TotalAmt01277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLOTHING
IRS990/OtherExpensesGrp/Desc1NYS DOS FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherLiabilitiesGrp/BOYAmt097875
IRS990/OtherLiabilitiesGrp/EOYAmt0108935
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS CARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COVID-19 SUPPORT TO LOCAL FOOD PANTRIES AND FOOD SERVICE BUSINESSS AFFECTED BY THE PANDEMIC WITH MEAL PROGRAM FUNDS FOR FINANCIAL RELIEF IN THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
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/ExpenseAmt018900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018900
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0352970
IRS990/PYInvestmentIncomeAmt01166
IRS990/PYOtherExpensesAmt08177
IRS990/PYOtherRevenueAmt035413
IRS990/PYRevenuesLessExpensesAmt0-200174
IRS990/PYTotalExpensesAmt0361147
IRS990/PYTotalRevenueAmt0160973
IRS990/ReconcilationRevenueExpnssAmt0175650
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0970079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt01242547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209762
IRS990ScheduleA/Total509Grp/TotalAmt01285047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289754
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/Amt0108083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RIVERHEAD ROTARY CLUB
IRS990ScheduleD/TotalLiabilityAmt0108935
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0249077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015912
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ALLEN SMITH SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL CTR FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PECONIC BAY MEDICAL CENTER FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientEIN0200714587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 ROANOKE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERHEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011901
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ROTARY CLUB OF RIVERHEAD NY INC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SISTER ORGANIZATION
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF RIVERHEAD NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111875472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERHEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02602
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OPER INTL BOLIVIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GARDEN FESTIVAL SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROTARY CLUB OF RIVERHEAD NY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROTARY CLUB OF RIVERHEAD NY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings