Civic Intelligence

Rotary Club of Ellicottville Ny Fnd

990EZ • Fiscal year 2024 • EIN 56-2513041

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization Profile
PO Box 301Ellicottville, NY 14731

(716) 474-7832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,647

Up $1,409 (+1.0%) from 2023

Net Assets

Up

$146,647

Up $3,467 (+2.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$41,981

Up $1,038 (+2.5%) from 2023

Expenses

Up

$40,572

Up $10,484 (+35%) from 2023

Net Income

Down

$1,409

Down $9,446 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $115,581Liabilities 2010: $0Net Assets 2010: $115,5812010Assets 2011: $123,712Liabilities 2011: $0Net Assets 2011: $123,7122011Assets 2012: $120,893Liabilities 2012: $0Net Assets 2012: $120,8932012Assets 2013: $122,588Liabilities 2013: $0Net Assets 2013: $122,5882013Assets 2014: $116,174Liabilities 2014: $0Net Assets 2014: $116,1742014Assets 2015: $115,574Net Assets 2015: $115,5742015Assets 2016: $116,366Net Assets 2016: $116,3662016Assets 2017: $117,781Net Assets 2017: $117,7812017Assets 2018: $124,161Net Assets 2018: $124,1612018Assets 2019: $125,054Net Assets 2019: $125,0552019Assets 2020: $105,603Net Assets 2020: $112,8132020Assets 2021: $115,727Net Assets 2021: $115,7272021Assets 2022: $132,325Net Assets 2022: $134,8052022Assets 2023: $145,238Net Assets 2023: $143,1802023Assets 2024: $146,647Net Assets 2024: $146,6472024

Highlighted filing

2024

Assets$146,647
Liabilities-
Net Assets$146,647
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,639Expenses 2010: $34,105Net Income 2010: $22,5342010Revenue 2011: $41,451Expenses 2011: $33,320Net Income 2011: $8,1312011Revenue 2012: $21,774Expenses 2012: $24,593Net Income 2012: -$2,8192012Revenue 2013: $26,198Expenses 2013: $24,503Net Income 2013: $1,6952013Revenue 2014: $35,711Expenses 2014: $42,125Net Income 2014: -$6,4142014Revenue 2015: $25,701Expenses 2015: $26,302Net Income 2015: -$6012015Revenue 2016: $32,770Expenses 2016: $31,978Net Income 2016: $7922016Revenue 2017: $39,106Expenses 2017: $37,691Net Income 2017: $1,4152017Revenue 2018: $43,115Expenses 2018: $36,735Net Income 2018: $6,3802018Revenue 2019: $39,996Expenses 2019: $39,102Net Income 2019: $8942019Revenue 2020: $58,493Expenses 2020: $70,734Net Income 2020: -$12,2412020Revenue 2021: $76,919Expenses 2021: $66,795Net Income 2021: $10,1242021Revenue 2022: $52,265Expenses 2022: $33,187Net Income 2022: $19,0782022Revenue 2023: $40,943Expenses 2023: $30,088Net Income 2023: $10,8552023Revenue 2024: $41,981Expenses 2024: $40,572Net Income 2024: $1,4092024

Highlighted filing

2024

Revenue$41,981
Expenses$40,572
Net Income$1,409
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$44,249
Mission and Program Overview

Mission

Support of families and youth

Program Services

DescriptionGrantsExpenses
SUPPORTS ELLICOTTVILLE NEEDY FAMILIES, INDIVIDUALS, AND YOUTH ORGANIZATIONS WITH FINANCIAL ASSISTANCE.-$36,371
SUPPORT FOR THE MEDICAL EQUIPMENT LOAN CENTER FOR FAMILIES IN NEED OF SUCH EQUIPMENT-$6,468
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY CAPPELLIPresident-$0--
ANN NORTHRUPSecretary/Treasurer-$0--
KATHLEEN MORIARTYDirector-$0--
KATY ARENADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Irish Xmas$33,595$33,595-$33,595
Total Events$33,595$33,595-$33,595
Filing and Contact Details

Filer

Filer Name
The Bob Mccarthy Foundation
EIN
56-2513041
Address
PO BOX 301, ELLICOTTVILLE, NY 14731

Signing Officer

Name
Gregory Cappelli
Title
President
Phone
7164747532
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Krysick & Commpany Inc
Address
PO BOX 1046, ELLICOTTVILLE, NY 14731
Preparer
William R Krysick
Phone
7166995144
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 8

“Credit card income for roswell park from credit card machine used by roswell park”

Form 990-ez Part I Line 10

“Provide financial assistance to needy families, individuals, library, food pantry, school and youth workshops”

Form 990-ez Part I Line 16

“Expenses of medical eqipment loan center, insurance,credit card income due roswell park collected on their behalf”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY CAPPELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07164747832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1770
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLICOTTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146647
IRS990EZ/FundraisingGrossIncomeAmt033595
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021943
IRS990EZ/GrossReceiptsAmt044249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02366
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146647
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY CAPPELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN MORIARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY ARENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015789
IRS990EZ/OtherRevenueTotalAmt06292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF FAMILIES AND YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS ELLICOTTVILLE NEEDY FAMILIES, INDIVIDUALS, AND YOUTH ORGANIZATIONS WITH FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR THE MEDICAL EQUIPMENT LOAN CENTER FOR FAMILIES IN NEED OF SUCH EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02268
IRS990EZ/SpecialEventsNetIncomeLossAmt031327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040572
IRS990EZ/TotalProgramServiceExpensesAmt042839
IRS990EZ/TotalRevenueAmt041981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03158
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0256344
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033292
IRS990ScheduleA/Total509Grp/TotalAmt0256344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IRISH XMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD INCOME FOR ROSWELL PARK FROM CREDIT CARD MACHINE USED BY ROSWELL PARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FINANCIAL ASSISTANCE TO NEEDY FAMILIES, INDIVIDUALS, LIBRARY, FOOD PANTRY, SCHOOL AND YOUTH WORKSHOPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF MEDICAL EQIPMENT LOAN CENTER, INSURANCE,CREDIT CARD INCOME DUE ROSWELL PARK COLLECTED ON THEIR BEHALF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY CAPPELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164747532
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOB MCCARTHY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0562513041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0ELLICOTTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010803648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRYSICK & COMMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014731
ReturnHeader/PreparerPersonGrp/PhoneNum07166995144
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R KRYSICK
ReturnHeader/ReturnTs02025-05-14T09:05:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,647
Liabilities
-
Net assets
$146,647
Revenue
$41,981
Expenses
$40,572
Net income
$1,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.42$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.43$0.41$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.35$0.52$0.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.13$0.58$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.40$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.26$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.36$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.26$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.22$0.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.41$0.33$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.57$0.34$0.23