Civic Intelligence

Pearl River Rotarycharitable Fund

990EZ • Fiscal year 2023 • EIN 81-5208244

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

71st percentile

0.00x

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

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

8.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$33,606

Up $2,197 (+7.0%) from 2022

Net Assets

Up

$33,606

Up $2,197 (+7.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$26,992

Down $14,360 (-35%) from 2022

Expenses

Down

$24,795

Down $26,175 (-51%) from 2022

Net Income

Up

$2,197

Up $11,815 (+123%) from 2022

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

2023

Assets$33,606
Liabilities$0
Net Assets$33,606

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

2023

Revenue$26,992
Expenses$24,795
Net Income$2,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$50,058
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
RAN A GOLF OUTING THAT TOOK IN $40673$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GRIFFITH JRPresident-$0--
DOUGLAS WARDVice President-$0--
JOSEPH BECKERLESecretary-$0--
RAY PUCCITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,673$25,588$1,681$23,907
Total Events$47,123$32,038$23,066$8,972
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
2024-11-13

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: ROTARY SCHOLARSHIP FOUNDATION. Grantee Address: PO BOX 252 PEARL RIVER, NY 10965. Amount Given: 11856.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 472.

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

Description: DONATIONS. Amount: 11862. Description: BANK CHARGES. Amount: 5. Total to Form 990-EZ, line 16: 11867.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 13683.

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GRIFFITH JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH BECKERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY PUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/DescriptionProgramSrvcAccomTxt0RAN A GOLF OUTING THAT TOOK IN $40673
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: CHARITABLE. Grantee Name: ROTARY SCHOLARSHIP FOUNDATION. Grantee Address: PO BOX 252 PEARL RIVER, NY 10965. Amount Given: 11856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATIONS. Amount: 11862. Description: BANK CHARGES. Amount: 5. Total to Form 990-EZ, line 16: 11867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 13683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457359500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL O'SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T09:00:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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