Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2019 • EIN 82-2321362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$8,567
Down $8,944 (-51%) from 2018
Net Assets
Down$8,567
Down $8,944 (-51%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$2,479
Down $36,436 (-94%) from 2018
Expenses
Down$11,423
Down $9,981 (-47%) from 2018
Net Income
Down-$8,944
Down $26,455 (-151%) from 2018
To promote community interest and participation in Rotary International. To support and develop rotary organizations that express and live by roatry standards. To provide support to organizations and individuals that are in need by abiding by Rotary International rules and regulations. To raise (through fundraising activities), hold and use funds, securities, and other assets in furtherance of the purpose of the corporation.
| Description | Grants | Expenses |
|---|---|---|
| Fundraising for and contributing to 501C3 organizations | $3,479 | $11,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE EATON | President | - | $0 | - | - |
| EDWIN WILEY | President Elect | - | $0 | - | - |
| TINA BUCK | Vice President | - | $0 | - | - |
| LAURA BARCA | Recording Secretary | - | $0 | - | - |
| PATTI LURYE-DEMPSTER | Correspondence Secretary | - | $0 | - | - |
| NATALIA FISHER | Treasurer | - | $0 | - | - |
“Activity Classification: . Grantee Name: WAMC-ALAMO . Grantee Address: PO BOX 607 GOSHEN, NY 10924. Amount Given: 1500.”
“Activity Classification: . Grantee Name: POLIO PLUS. Grantee Address: 1560 SHERMAN AVE. EVANSTON , IL 60201. Amount Given: 2100.”
“Activity Classification: . Grantee Name: ARVC HEART FOUNDATION. Grantee Address: 600 N. WOLFE ST. 536 BLALOCK BALTIMORE, MD 21287. Amount Given: 500.”
“Activity Classification: . Grantee Name: BEAUTIFUL PEOPLE. Grantee Address: MAIN STREET WARWICK, NY 10990. Amount Given: 1000.”
“Activity Classification: . Grantee Name: GREENWOOD LAKE FOOD PANTRY. Grantee Address: 41 WINDERMERE AVE GREENWOOD LAKE, NY 10921. Amount Given: 2000.”
“Activity Classification: . Grantee Name: FLORIDA FOOD PANTRY. Grantee Address: 1 N. MAIN STREET FLORIDA, NY 10921. Amount Given: 2000.”
“Activity Classification: . Grantee Name: WARWICK ECUMENICAL FOOD PANTRY. Grantee Address: 135 FORESTER AVE WARWICK, NY 10990. Amount Given: 2000. Total included on Form 990-EZ, line 10: 11100.”
“Description: OFFICE EXPENSE. Amount: 323.”
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 | JENNIFER HUGHES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8459153394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 HOYT RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8567 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8944 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17511 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8567 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3479 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3479 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 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 | 17511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE EATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWIN WILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TINA BUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA BARCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATTI LURYE-DEMPSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NATALIA FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESPONDENCE SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 323 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote community interest and participation in Rotary International. To support and develop rotary organizations that express and live by roatry standards. To provide support to organizations and individuals that are in need by abiding by Rotary International rules and regulations. To raise (through fundraising activities), hold and use funds, securities, and other assets in furtherance of the purpose of the corporation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fundraising for and contributing to 501C3 organizations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1000 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2479 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 11423 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11100 |
| IRS990EZ/TotalRevenueAmt | 0 | 2479 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INITIAL YEAR; FORMED JULY 28, 2017 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: . Grantee Name: WAMC-ALAMO . Grantee Address: PO BOX 607 GOSHEN, NY 10924. Amount Given: 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: . Grantee Name: POLIO PLUS. Grantee Address: 1560 SHERMAN AVE. EVANSTON , IL 60201. Amount Given: 2100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: . Grantee Name: ARVC HEART FOUNDATION. Grantee Address: 600 N. WOLFE ST. 536 BLALOCK BALTIMORE, MD 21287. Amount Given: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: . Grantee Name: BEAUTIFUL PEOPLE. Grantee Address: MAIN STREET WARWICK, NY 10990. Amount Given: 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: . Grantee Name: GREENWOOD LAKE FOOD PANTRY. Grantee Address: 41 WINDERMERE AVE GREENWOOD LAKE, NY 10921. Amount Given: 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: . Grantee Name: FLORIDA FOOD PANTRY. Grantee Address: 1 N. MAIN STREET FLORIDA, NY 10921. Amount Given: 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity Classification: . Grantee Name: WARWICK ECUMENICAL FOOD PANTRY. Grantee Address: 135 FORESTER AVE WARWICK, NY 10990. Amount Given: 2000. Total included on Form 990-EZ, line 10: 11100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: OFFICE EXPENSE. Amount: 323. |
| 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 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA BUCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8459153394 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARWICK VALLEY ROTARY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARW |
| ReturnHeader/Filer/EIN | 0 | 822321362 |
| ReturnHeader/Filer/PhoneNum | 0 | 8459153394 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 57 ACKERMAN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10990 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E427524F81EF784E3BA529681DC804574D0FCFE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B9980F3A998535D059140CBD074E97CFCC9E18C8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 14024220201970353e51 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.6.183.87 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:29:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061558179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALARIO & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28 RAILROAD AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10990 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8459868717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey D Alario CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-31T10:01:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.