Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2011 • EIN 51-0149392
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
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$41,833
Down $2,501 (-5.6%) from 2010
Net Assets
Down$41,833
Down $2,501 (-5.6%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
Down$43,110
Down $5,207 (-11%) from 2010
Expenses
Down$45,611
Down $1,184 (-2.5%) from 2010
Net Income
Down-$2,501
Down $4,023 (-264%) from 2010
CHARITABLE ACTIVITIES
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/Explanation | 0 | volunteer |
| CompensationExplanation/Compensation/Explanation | 1 | volunteer |
| CompensationExplanation/Compensation/PersonName | 0 | Matthew Anderson |
| CompensationExplanation/Compensation/PersonName | 1 | Cindie Kish |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 19395 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 44334 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 41833 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9698 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2501 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 34325 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 21037 |
| IRS990EZ/GrossReceipts | 0 | 59964 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 15633 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 44334 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 44334 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 41833 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 41833 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 449 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 449 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 449 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 449 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | Bank of Millbrook |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Millbrook |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Millbrook |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Millbrook |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Millbrook |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Millbrook |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 125450449 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 125450449 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 125450449 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 125450449 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 12545 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Matthew Anderson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Cindie Kish |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ron Mosca |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Molly Olson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | John Genn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 4080 |
| IRS990EZ/OtherRevenueTotal | 0 | 308 |
| IRS990EZ/PrimaryExemptPurpose | 0 | charitable activities |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1099 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | We provide college scholarships to Millbrook High School graduates 6500 Rotary Youth Leadership Academy 1200donate books to students 1488 donate school supplies 1370 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | We manage and fund international student exchange programs from Belgium and to Italy this year 2010 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | We provide labor and management for New Years Eve Millbrook a community arts celebration road side clean up and fund food pantries clean water and vaccination programs |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 21037 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 16854 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17471 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | Bank of Millbrook |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Millbrook |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12545 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | John Genn |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8456774266 |
| IRS990EZ/TotalAssets/BOY | 0 | 44334 |
| IRS990EZ/TotalAssets/EOY | 0 | 41833 |
| IRS990EZ/TotalExpenses | 0 | 45611 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 43110 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | wwwmillbrookrotaryorg |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16854 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34325 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34325 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34325 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34325 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Directory |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17471 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16854 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16854 |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount checks voided 305 pin sales 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Activity scholarships Grantee Millbrook Central School District Address PO Box AB Millbrook NY 12545 Relationship none Amount 6500 Activity school supplies donated Grantee Millbrook CSD Millbrook NY Relationship none Amount 1200 Activity school supplies donated Grantee Upton Lake Christian School Address PO Box 63 Clinton Corners NY 12514 Relationship none Amount 80 Activity disaster relief tents and supplies Grantee Shelter Box USA Address 8374 Market St Suite 203 Lakewood Ranch FL 34202 Relationship none Amount 270 Activity School supplies donated Grantee St Josephs School Address PO Box 587 Millbrook NY 12545 Relationship none Amount 90 Activity support disabled childrens home Grantee Cardinal Hayes Home Address 60 St Josephs Drive Millbrook NY 12545 Relationship none Amount 1000 Activity child health & Education support Grantee Children International Address PO Box 219357 Kansas City MO 64121 Relationship none Amount 380 Activity Exchange Student Program net cost Grantee Sophie Cottin from Belgium Address co Rotary PO Box 261 Millbrook NY 12545 Relationship none Amount 2010 Activity Books to 8th graders Grantee Millbrook CSDDutchess DayUptonLak Address PO Box AB Alden Place Millbrook NY 12545 Relationship none Amount 991 Activity Dictionaries to 4rd graders Grantee 5 local schools incl Millbrook Elem Address PO Box AB Alden Place Millbrook NY 12545 Relationship none Amount 497 Activity building supplies Nicaragua school Grantee Rhinebeck Interact Club Address co Joe Phelan Superintendent RCSD Rhinebeck NY 12572 Amount 300 Activity cash to food pantries Grantee Lyall Fed Mem Church & Grace Church Address Maple Ave Millbrook NY 12545 Relationship none Amount 724 Activity ambulance suppliesGuatamala missio Grantee Amy Sherman Millbrook NY 12545 Relationship none Amount 360 Activity summer camp local children Grantee Rural and Migrant Ministry Address PO Box 4757 Poughkeepsie NY 12602 Relationship none Amount 500 Activity Japan earthquake relief Grantee Rotary International Address 14280 Collection Center Chicago IL 60693 Relationship affiliate Amount 1000 Activity Millbrook HS Drama Club Grantee Millbrook CSD Address Alden Place Millbrook NY 12545 Relationship none Amount 50 Activity community spelling bee for literacy Grantee Literacy Connections Address 29 No Hamilton St SUITE 311 Poughkeepsie NY 12601 Relationship none Amount 275 Activity gifts to American Marines overseas Grantee Semper Fi Parents of the Hudson Val Address PO Box 135 Lagrangeville NY 12540 Relationship none Activity education re local watershed Grantee CCEDC Cornell Univ Coop Extension Address 2715 Route 44 Ste 1 Millbrook NY 12545 Relationship none Amount 250 Activity local concerts Grantee Millbrook Arts Group Address PO Box 944 Front Street Millbrook NY 12545 Relationship none Amount 500 Activity child plastic surgery 3rd world Grantee Healing the Children Address PO Box 129 New Milford CT 06776 Relationship none Activity literacy local Grantee Millbrook Public Library Address 3 Friendly Lane Millbrook NY 12545 Relationship none Activity science educ local children Grantee Mid-Hudson Childrens Museum Address 75 N Water Street Poughkeepsie NY 12601 Relationship none Activity education local Grantee St Joseph School Address PO Box 587 Millbrook NY 12545 Relationship none Activity cleft palate surgery 3rd world Grantee Rotoplast International Inc Address 3317 Twenty-sixth St San Francisco CA 94110 Relationship none Activity education local Grantee Rotary District 7210 Address Martin Nowak 386 Ingrassia Rd Middletown NY 10940 Relationship affiliate Activity food pantry cash Grantee Food of Life food pantry Address St Th |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount District Dues 3759 District Converence gift 111 officer training 210 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Rotary Club of Millbrook produces and distributes an annual telephone directory of local businesses which pay for the advertising Gross receipts in 2011 were 37135 net receipts were 16293 All sales editing layout and distribution labor is volunteer Printing is done by a contractor and provides less than 15 of the labor input Thus the directory qualifies for exception 02 from 990-T due to labor being a material factor and substantially all labor is volunteer |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. List of grants and similar amounts paid (Part I, line 10) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Business income not reported on 990-T (Part V, line 35) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510149392 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Rotary International |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 449 |
| ReturnHeader/Filer/USAddress/City | 0 | Millbrook |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 125450449 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-15 |
| ReturnHeader/Officer/Name | 0 | Cindie Kish |
| ReturnHeader/Officer/Phone | 0 | 8456774266 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Judith M Bondus |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 449 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Millbrook |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12545 |
| ReturnHeader/Preparer/Name | 0 | Judith M Bondus |
| ReturnHeader/Preparer/Phone | 0 | 8456778234 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-07T09:53:26-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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