Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 51-0149392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th 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
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$30,760
Down $2,589 (-7.8%) from 2014
Net Assets
$30,760
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2014
Revenue
Down$46,290
Down $1,839 (-3.8%) from 2014
Expenses
Up$48,879
Up $2,288 (+4.9%) from 2014
Net Income
Down-$2,589
Down $4,127 (-268%) from 2014
CHARITABLE ACTIVITIES
| Description | Grants | Expenses |
|---|---|---|
| We provide college scholarships to Millbrook High School graduates Rotary Youth Leadership Academy donate books to students donate school supplies to schools | $23,257 | - |
| We manage and fund international HS student exchange programs | $2,330 | - |
| 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 | $1,809 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Bunch | Secretary | PT | $0 | - | - |
| Stacey Langenthal | Treasurer | PT | $0 | - | - |
| Sarah O Connor | President 2015-2016 | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Directory | $42,181 | $42,181 | $25,224 | $16,957 |
| Total Events | $42,181 | $42,181 | $25,224 | $16,957 |
“Activity social services Grantee Millbrook High School Interact ClubStreet Milbrook CSD City, State, Zip Millbrook, NY 12545Relationship affiliation Amount 13Activity STEP build school in Vietnam Grantee Spring Valley Rotary Club Street PO Box 59 City, State, Zip Spring Valley, NY 10977Relationship none Amount 2,100Activity medical supplies to developing countries Grantee International Medical Relief FoundaStreet 51 Meadow Street City, State, Zip Newburgh, NY 12550Relationship none Activity addiction recovery housing and assistance Grantee Mid Hudson Addiction Recover CenterStreet 51 Cannon St City, State, Zip Poughkeepsie, NY 12601Relationship none Activity scholarships Grantee students MCSD Street PO Box AB City, State, Zip Millbrook, NY 12545Relationship none Amount 6,500Activity school supplies donated Grantee Millbrook and Webutuck CSD Street PO Box AB City, State, Zip Millbrook, NY 12545Relationship none Amount 6,408Activity public library support Grantee Millbrook Free Library Street 3 Friendly Lane City, State, Zip Millbrook, NY 12545Relationship none Activity disaster relief tents and supplies Grantee Shelter Box USA Street 8374 Market St, Suite 203 City, State, Zip Lakewood Ranch, FL 34202Relationship none Amount 1,965Activity Community festival New Years Eve Millbrook Grantee Millbrook Rotary Foundation Street PO Box 261 City, State, Zip Millbrook, NY 12545Relationship affiliated Amount 1,345Activity support disabled childrens home Grantee Cardinal Hayes Home Street 60 St. Josephs Drive City, State, Zip Millbrook, NY 12545Relationship none Activity child health & Education support Grantee Children International Street PO Box 219357 City, State, Zip Kansas City, MO 64121Relationship none Activity Exchange Student Program Grantee Luca Wendland & Luisa Periera Street c/o Rotary, PO Box 261 City, State, Zip Millbrook, NY 12545Relationship none Amount 2,330Activity Books to 8th graders Grantee Millbrook CSD,Dutchess Day,UptonLakStreet PO Box AB Alden Place City, State, Zip Millbrook, NY 12545Relationship none Amount 1,540Activity Dictionaries to 4rd graders Grantee 5 local schools incl Millbrook ElemStreet PO Box AB Alden Place City, State, Zip Millbrook, NY 12545Relationship none Activity cash to food pantries Grantee Lyall FM Church, Grace Church,CenteStreet Maple Ave City, State, Zip Millbrook, NY 12545Relationship none Amount 464Activity Millbrook HS & Drama Club Grantee Millbrook CSD Street Alden Place City, State, Zip Millbrook, NY 12545Relationship none Activity community spelling bee for literacy Grantee Literacy Connections Street 29 No Hamilton St SUITE 311 City, State, Zip Poughkeepsie, NY 12601Relationship none Amount 300Activity world wide polio innoculations Grantee Purple Pinkie project Street Springfield Lyons Approach City, Province, Country, Postal Chelmsford Essex, Essex UK CM2 5LBRelationship none Activity local concerts Grantee Millbrook Arts Group Street PO Box 944 Front Street City, State, Zip Millbrook, NY 12545Relationship none Activity Radio Rotary donation Grantee Radio Rotary, Rotary District 7210 Street Martin Nowak, 386 Ingrassia Rd City, State, Zip Middletown, NY 10940Relationship affiliate Activity RYLA leadership train MCSD students Grantee Rotary District 7210 Street Martin Nowak, 386 Ingrassia Rd City, State, Zip Middletown, NY 10940Relationship affiliate Amount 1,300Activity Vassar Haiti project Grantee Vassar Haiti & GHAFAR Street 124 Raymond Ave PO Box 594 City, State, Zip Poughkeepsie, NY 12604Relationship none Amount 100Activity worldwide humanitarian projects Grantee Rotary Foundation Street One Rotary Center 1560 Sherman AveCity, State, Zip Evanston, IL 60201-3698Relationship affiliate Amount 2,432Activity social services Grantee”
“Description AmountRI and District Dues 5,231conference fees 342small grants 100misc old bookkeeping errors 1,127”
“The Rotary Club of Millbrook produces and distributes an annual telephone directory of local businesses which pay for the advertising. Gross receipts in 2015 were $42181; net receipts were $16957. All sales, editing, layout, and distribution labor is volunteer. Printing and webdesign were done by contractors and provide 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.”
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 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 13933 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stacey Langenthal |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8456774266 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Bank of Millbrook |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Millbrook |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30760 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7315 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2589 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33349 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30760 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42181 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27297 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71514 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22018 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33349 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| 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 | Bryan Bunch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stacey Langenthal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sarah O Connor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President 2015-2016 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6800 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | charitable activities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 849 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provide college scholarships to Millbrook High School graduates Rotary Youth Leadership Academy donate books to students donate school supplies to schools |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We manage and fund international HS student exchange programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23257 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1809 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25224 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16957 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48879 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 46290 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.millbrookrotary.org |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Directory |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25224 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity social services Grantee Millbrook High School Interact ClubStreet Milbrook CSD City, State, Zip Millbrook, NY 12545Relationship affiliation Amount 13Activity STEP build school in Vietnam Grantee Spring Valley Rotary Club Street PO Box 59 City, State, Zip Spring Valley, NY 10977Relationship none Amount 2,100Activity medical supplies to developing countries Grantee International Medical Relief FoundaStreet 51 Meadow Street City, State, Zip Newburgh, NY 12550Relationship none Activity addiction recovery housing and assistance Grantee Mid Hudson Addiction Recover CenterStreet 51 Cannon St City, State, Zip Poughkeepsie, NY 12601Relationship none Activity scholarships Grantee students MCSD Street PO Box AB City, State, Zip Millbrook, NY 12545Relationship none Amount 6,500Activity school supplies donated Grantee Millbrook and Webutuck CSD Street PO Box AB City, State, Zip Millbrook, NY 12545Relationship none Amount 6,408Activity public library support Grantee Millbrook Free Library Street 3 Friendly Lane City, State, Zip Millbrook, NY 12545Relationship none Activity disaster relief tents and supplies Grantee Shelter Box USA Street 8374 Market St, Suite 203 City, State, Zip Lakewood Ranch, FL 34202Relationship none Amount 1,965Activity Community festival New Years Eve Millbrook Grantee Millbrook Rotary Foundation Street PO Box 261 City, State, Zip Millbrook, NY 12545Relationship affiliated Amount 1,345Activity support disabled childrens home Grantee Cardinal Hayes Home Street 60 St. Josephs Drive City, State, Zip Millbrook, NY 12545Relationship none Activity child health & Education support Grantee Children International Street PO Box 219357 City, State, Zip Kansas City, MO 64121Relationship none Activity Exchange Student Program Grantee Luca Wendland & Luisa Periera Street c/o Rotary, PO Box 261 City, State, Zip Millbrook, NY 12545Relationship none Amount 2,330Activity Books to 8th graders Grantee Millbrook CSD,Dutchess Day,UptonLakStreet PO Box AB Alden Place City, State, Zip Millbrook, NY 12545Relationship none Amount 1,540Activity Dictionaries to 4rd graders Grantee 5 local schools incl Millbrook ElemStreet PO Box AB Alden Place City, State, Zip Millbrook, NY 12545Relationship none Activity cash to food pantries Grantee Lyall FM Church, Grace Church,CenteStreet Maple Ave City, State, Zip Millbrook, NY 12545Relationship none Amount 464Activity Millbrook HS & Drama Club Grantee Millbrook CSD Street Alden Place City, State, Zip Millbrook, NY 12545Relationship none Activity community spelling bee for literacy Grantee Literacy Connections Street 29 No Hamilton St SUITE 311 City, State, Zip Poughkeepsie, NY 12601Relationship none Amount 300Activity world wide polio innoculations Grantee Purple Pinkie project Street Springfield Lyons Approach City, Province, Country, Postal Chelmsford Essex, Essex UK CM2 5LBRelationship none Activity local concerts Grantee Millbrook Arts Group Street PO Box 944 Front Street City, State, Zip Millbrook, NY 12545Relationship none Activity Radio Rotary donation Grantee Radio Rotary, Rotary District 7210 Street Martin Nowak, 386 Ingrassia Rd City, State, Zip Middletown, NY 10940Relationship affiliate Activity RYLA leadership train MCSD students Grantee Rotary District 7210 Street Martin Nowak, 386 Ingrassia Rd City, State, Zip Middletown, NY 10940Relationship affiliate Amount 1,300Activity Vassar Haiti project Grantee Vassar Haiti & GHAFAR Street 124 Raymond Ave PO Box 594 City, State, Zip Poughkeepsie, NY 12604Relationship none Amount 100Activity worldwide humanitarian projects Grantee Rotary Foundation Street One Rotary Center 1560 Sherman AveCity, State, Zip Evanston, IL 60201-3698Relationship affiliate Amount 2,432Activity social services Grantee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountRI and District Dues 5,231conference fees 342small grants 100misc old bookkeeping errors 1,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Rotary Club of Millbrook produces and distributes an annual telephone directory of local businesses which pay for the advertising. Gross receipts in 2015 were $42181; net receipts were $16957. All sales, editing, layout, and distribution labor is volunteer. Printing and webdesign were done by contractors and provide 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stacey Langenthal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456774266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 510149392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 449 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Millbrook |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 125450449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203901208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Judith M Bondus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO 449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Millbrook |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12545 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456778234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judith M Bondus EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T11:41:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.