Civic Intelligence

Pearl River Rotarycharitable Fund

990EZ • Fiscal year 2020 • EIN 81-5208244

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

38 South Main StreetPearl River, NY 10965

(845) 735-9500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

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

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-257%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-58%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$34,243

Down $93,599 (-73%) from 2019

Net Assets

Down

$34,243

Down $71,216 (-68%) from 2019

Liabilities

Down

$0

Down $22,383 (-100%) from 2019

Revenue

Down

$27,662

Down $38,420 (-58%) from 2019

Expenses

Up

$98,878

Up $51,470 (+109%) from 2019

Net Income

Down

-$71,216

Down $89,890 (-481%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $62,652Liabilities 2017: $0Net Assets 2017: $62,6522017Assets 2018: $86,785Liabilities 2018: $0Net Assets 2018: $86,7852018Assets 2019: $127,842Liabilities 2019: $22,383Net Assets 2019: $105,4592019Assets 2020: $34,243Liabilities 2020: $0Net Assets 2020: $34,2432020Assets 2021: $41,027Liabilities 2021: $0Net Assets 2021: $41,0272021Assets 2022: $31,409Liabilities 2022: $0Net Assets 2022: $31,4092022Assets 2023: $33,606Liabilities 2023: $0Net Assets 2023: $33,6062023Assets 2024: $43,247Liabilities 2024: $0Net Assets 2024: $43,2472024

Highlighted filing

2020

Assets$34,243
Liabilities$0
Net Assets$34,243

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2017: $63,829Expenses 2017: $1,177Net Income 2017: $62,6522017Revenue 2018: $46,516Expenses 2018: $22,383Net Income 2018: $24,1332018Revenue 2019: $66,082Expenses 2019: $47,408Net Income 2019: $18,6742019Revenue 2020: $27,662Expenses 2020: $98,878Net Income 2020: -$71,2162020Revenue 2021: $25,142Expenses 2021: $18,358Net Income 2021: $6,7842021Revenue 2022: $41,352Expenses 2022: $50,970Net Income 2022: -$9,6182022Revenue 2023: $26,992Expenses 2023: $24,795Net Income 2023: $2,1972023Revenue 2024: $39,627Expenses 2024: $29,986Net Income 2024: $9,6412024

Highlighted filing

2020

Revenue$27,662
Expenses$98,878
Net Income-$71,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$27,662
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR EL SALVADOR WATER FILTER$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MURPHYPresident-$0--
MARK GRIFFITH JRVice President-$0--
ROBERT SIMONSecretary-$0--
ROBERT CRAIGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pearl River Rotary Charitable Fund
EIN
81-5208244
Phone
8457359500
Address
38 SOUTH MAIN STREET, PEARL RIVER, NY 10965

Signing Officer

Name
Carol Mcgrath
Title
President
Phone
8457359500
Signed
2021-11-12

Preparer

Firm
NEIL T O'SULLIVAN CPA PLLC
Address
38 SOUTH MAIN STREET, PEARL RIVER, NY 10965
Preparer
NEIL O'SULLIVAN
Phone
8457359502
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: CENTRAL AVENUE PEARL RIVER, NY 10965. Property Description: SHARE CHRISTMAS. Amount Given: 3413.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: HUNT ROAD PEARL RIVER, NY 10965. Property Description: FISHING CONTEST. Amount Given: 478.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: chaRITABLE. Grantee Name: JOSE ANDRES CRUZ LAZO. Grantee Address: URB NUEVA MET 3 AV DORIS POL K 17 SAN MIGUEL, EL SALVADOR. Amount Given: 66446. Total included on Form 990-EZ, line 10: 70337.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DONATIONS. Amount: 27401. Description: BANK CHARGES. Amount: 140. Description: ADVERTISING. Amount: 1000. Total to Form 990-EZ, line 16: 28541.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: DUE TO ROTARY SCHOLARSHIP FOUNDATION FROM GOLF OUTING. Beg. of Year Amount: 22383. End of Year Amount: 0.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08457354346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 BROOKHAVEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127842
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GRIFFITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY 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/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR EL SALVADOR WATER FILTER
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044916
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: CENTRAL AVENUE PEARL RIVER, NY 10965. Property Description: SHARE CHRISTMAS. Amount Given: 3413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: CHARITABLE. Grantee Name: HAMLET OF PEARL RIVER. Grantee Address: HUNT ROAD PEARL RIVER, NY 10965. Property Description: FISHING CONTEST. Amount Given: 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: chaRITABLE. Grantee Name: JOSE ANDRES CRUZ LAZO. Grantee Address: URB NUEVA MET 3 AV DORIS POL K 17 SAN MIGUEL, EL SALVADOR. Amount Given: 66446. Total included on Form 990-EZ, line 10: 70337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DONATIONS. Amount: 27401. Description: BANK CHARGES. Amount: 140. Description: ADVERTISING. Amount: 1000. Total to Form 990-EZ, line 16: 28541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DUE TO ROTARY SCHOLARSHIP FOUNDATION FROM GOLF OUTING. Beg. of Year Amount: 22383. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457359500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL RIVER ROTARY CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0815208244
ReturnHeader/Filer/PhoneNum08457359500
ReturnHeader/Filer/USAddress/AddressLine1Txt038 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264214417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIL T O'SULLIVAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010965
ReturnHeader/PreparerPersonGrp/PhoneNum08457359502
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL O'SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:22:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGRATH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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