Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$127,842
Up $41,057 (+47%) from 2018
Net Assets
Up$105,459
Up $18,674 (+22%) from 2018
Liabilities
Up$22,383
Up $22,383 from 2018
Revenue
Up$66,082
Up $19,566 (+42%) from 2018
Expenses
Up$47,408
Up $25,025 (+112%) from 2018
Net Income
Down$18,674
Down $5,459 (-23%) from 2018
Rotary international' motto of service above self is the core mission of the pearl river rotary's charitable fund. Our members demonstrate service bby identifying needs and providing assistance to the community and to engage in service missions in rockland county and around the world. The corporation shall provide financial support in furtherance of charitable, philanthropic and benevolent causes, either directly or indirectly by way of contribution to other qualified organizations as well as individuals or groups in need, as deemed appropriate by the corporation.
| Description | Grants | Expenses |
|---|---|---|
| RAISED $16,113 FROM A GOLF OUTING | $0 | $1,468 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MURPHY | President | - | $0 | - | - |
| MARK GRIFFITH JR | Vice President | - | $0 | - | - |
| ROBERT SIMON | Secretary | - | $0 | - | - |
| ROBERT CRAIG | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $16,113 | $16,113 | $1,468 | $14,645 |
| Total Events | $16,113 | $16,113 | $1,468 | $14,645 |
“Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: CENTRAL AVENUE PEARL RIVER, NY 10965. Property Description: COMMUNITY BULLETIN BOARD. Date of Gift: 11/12/19. Amount Given: 1687.”
“Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: CENTRAL AVENUE PEARL RIVER, NY 10965. Property Description: SHARE CHRISTMAS. Date of Gift: 12/04/19. Amount Given: 2869.”
“Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: HUNT ROAD PEARL RIVER, NY 10965. Property Description: FISHING CONTEST. Date of Gift: 06/23/19. Amount Given: 1128. Total included on Form 990-EZ, line 10: 5684.”
“Description: DONATIONS. Amount: 41178. Description: BANK CHARGES. Amount: 196. Description: ADVERTISING. Amount: 350. Total to Form 990-EZ, line 16: 41724.”
“Description: DUE TO ROTARY SCHOLARSHIP FOUNDATION FROM GOLF OUTING. Beg. of Year Amount: 0. End of Year Amount: 22383.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT CRAIG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8457354346 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 BROOKHAVEN COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARL RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51437 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18674 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127842 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16113 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5684 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105459 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK GRIFFITH JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41724 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROTARY INTERNATIONAL' MOTTO OF SERVICE ABOVE SELF IS THE CORE MISSION OF THE PEARL RIVER ROTARY'S CHARITABLE FUND. OUR MEMBERS DEMONSTRATE SERVICE BBY IDENTIFYING NEEDS AND PROVIDING ASSISTANCE TO THE COMMUNITY AND TO ENGAGE IN SERVICE MISSIONS IN ROCKLAND COUNTY AND AROUND THE WORLD. THE CORPORATION SHALL PROVIDE FINANCIAL SUPPORT IN FURTHERANCE OF CHARITABLE, PHILANTHROPIC AND BENEVOLENT CAUSES, EITHER DIRECTLY OR INDIRECTLY BY WAY OF CONTRIBUTION TO OTHER QUALIFIED ORGANIZATIONS AS WELL AS INDIVIDUALS OR GROUPS IN NEED, AS DEEMED APPROPRIATE BY THE CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISED $16,113 FROM A GOLF OUTING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1468 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1468 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14645 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22383 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 47408 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1468 |
| IRS990EZ/TotalRevenueAmt | 0 | 66082 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 209402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63829 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 209402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: CENTRAL AVENUE PEARL RIVER, NY 10965. Property Description: COMMUNITY BULLETIN BOARD. Date of Gift: 11/12/19. Amount Given: 1687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: CENTRAL AVENUE PEARL RIVER, NY 10965. Property Description: SHARE CHRISTMAS. Date of Gift: 12/04/19. Amount Given: 2869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: HUNT ROAD PEARL RIVER, NY 10965. Property Description: FISHING CONTEST. Date of Gift: 06/23/19. Amount Given: 1128. Total included on Form 990-EZ, line 10: 5684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: DONATIONS. Amount: 41178. Description: BANK CHARGES. Amount: 196. Description: ADVERTISING. Amount: 350. Total to Form 990-EZ, line 16: 41724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: DUE TO ROTARY SCHOLARSHIP FOUNDATION FROM GOLF OUTING. Beg. of Year Amount: 0. End of Year Amount: 22383. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL MCGRATH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457359500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEARL RIVER ROTARY CHARITABLE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAR |
| ReturnHeader/Filer/EIN | 0 | 815208244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEARL RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10965 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2841ECEC5BA392E999DCFB052A360BDB56D8C38A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B53944CD43C8DCE790509FFC6365492A36DC1BD4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.57.166.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:08:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264214417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEIL T O'SULLIVAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEARL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10965 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8457359502 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL O'SULLIVAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:03:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.