Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 51-0149392

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 449Millbrook, NY 12545-0449

(845) 677-4266

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-3.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $44,334Liabilities 2010: $0Net Assets 2010: $44,3342010Assets 2011: $41,833Liabilities 2011: $0Net Assets 2011: $41,8332011Assets 2012: $39,204Liabilities 2012: $0Net Assets 2012: $39,2042012Assets 2013: $31,811Liabilities 2013: $0Net Assets 2013: $31,8112013Assets 2014: $33,349Liabilities 2014: $02014Assets 2015: $30,760Liabilities 2015: $0Net Assets 2015: $30,7602015Assets 2016: $36,142Liabilities 2016: $0Net Assets 2016: $36,1422016Assets 2017: $38,428Net Assets 2017: $38,4282017Assets 2018: $49,076Net Assets 2018: $49,0762018Assets 2019: $54,906Net Assets 2019: $54,9062019Assets 2020: $61,278Liabilities 2020: $0Net Assets 2020: $61,2782020Assets 2021: $67,591Liabilities 2021: $0Net Assets 2021: $67,5912021Assets 2022: $69,703Liabilities 2022: $0Net Assets 2022: $69,7032022Assets 2023: $69,302Liabilities 2023: $02023

Highlighted filing

2015

Assets$30,760
Liabilities$0
Net Assets$30,760

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $48,317Expenses 2010: $46,795Net Income 2010: $1,5222010Revenue 2011: $43,110Expenses 2011: $45,611Net Income 2011: -$2,5012011Revenue 2012: $28,709Expenses 2012: $31,338Net Income 2012: -$2,6292012Revenue 2013: $47,501Expenses 2013: $54,894Net Income 2013: -$7,3932013Revenue 2014: $48,129Expenses 2014: $46,591Net Income 2014: $1,5382014Revenue 2015: $46,290Expenses 2015: $48,879Net Income 2015: -$2,5892015Revenue 2016: $49,771Expenses 2016: $44,389Net Income 2016: $5,3822016Revenue 2017: $52,257Expenses 2017: $49,971Net Income 2017: $2,2862017Revenue 2018: $55,097Expenses 2018: $44,449Net Income 2018: $10,6482018Revenue 2019: $60,569Expenses 2019: $54,739Net Income 2019: $5,8302019Revenue 2020: $37,837Expenses 2020: $31,465Net Income 2020: $6,3722020Revenue 2021: $44,438Expenses 2021: $38,125Net Income 2021: $6,3132021Revenue 2022: $51,459Expenses 2022: $49,347Net Income 2022: $2,1122022Revenue 2023: $48,819Expenses 2023: $49,220Net Income 2023: -$4012023

Highlighted filing

2015

Revenue$46,290
Expenses$48,879
Net Income-$2,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$71,514
Mission and Program Overview

Mission

CHARITABLE ACTIVITIES

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BunchSecretaryPT$0--
Stacey LangenthalTreasurerPT$0--
Sarah O ConnorPresident 2015-2016PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Directory$42,181$42,181$25,224$16,957
Total Events$42,181$42,181$25,224$16,957
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
51-0149392
Address
PO Box 449, Millbrook, NY 12545-0449

Signing Officer

Name
Stacey Langenthal
Title
Treasurer
Phone
8456774266
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Judith M Bondus
Address
PO 449, Millbrook, NY 12545
Preparer
Judith M Bondus EA
Phone
8456778234
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

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 of other expenses Part I line 16

Description AmountRI and District Dues 5,231conference fees 342small grants 100misc old bookkeeping errors 1,127

Business income not reported on 990-T Part V line 35

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.

Raw XML Appendix130 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt013933
IRS990EZ/BooksInCareOfDetail/PersonNm0Stacey Langenthal
IRS990EZ/BooksInCareOfDetail/PhoneNum08456774266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Bank of Millbrook
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2589
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030760
IRS990EZ/FundraisingGrossIncomeAmt042181
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027297
IRS990EZ/GrossReceiptsAmt071514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022018
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Bunch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Langenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah O Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President 2015-2016
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charitable activities
IRS990EZ/PrintingPublicationsPostageAmt0849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide college scholarships to Millbrook High School graduates Rotary Youth Leadership Academy donate books to students donate school supplies to schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We manage and fund international HS student exchange programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We 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/GrantsAndAllocationsAmt023257
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12330
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025224
IRS990EZ/SpecialEventsNetIncomeLossAmt016957
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048879
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.millbrookrotary.org
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Directory
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042181
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025224
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 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/ExplanationTxt1Description AmountRI and District Dues 5,231conference fees 342small grants 100misc old bookkeeping errors 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Langenthal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08456774266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510149392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 449
ReturnHeader/Filer/USAddress/CityNm0Millbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125450449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203901208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith M Bondus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012545
ReturnHeader/PreparerPersonGrp/PhoneNum08456778234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith M Bondus EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T11:41:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.3$0.00$48.8$49.2$0.40
2022Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$51.5$49.3$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$0.00$67.6$44.4$38.1$6.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$0.00$61.3$37.8$31.5$6.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$54.9$60.6$54.7$5.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$49.1$55.1$44.4$10.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$38.4$52.3$50.0$2.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$49.8$44.4$5.38
2015Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$46.3$48.9$2.59
2014Summary only. Only limited summary data is available for this year.$33.3$0.00$48.1$46.6$1.54
2013Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$47.5$54.9$7.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$28.7$31.3$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$43.1$45.6$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$0.00$44.3$48.3$46.8$1.52