Civic Intelligence

Highland Rotary Club Foundation Inc

EIN 82-4922586 • 501(c)3 • Ulster Park, NY

Profile

The highland rotary club foundation, inc. Was created in march 2018 to support the highland rotary club and to help meet the charitable and humanitarian needs in the greater highland area. The primary focus of the foundation is to support children's services and those activities that the highland rotary club needs assistance with.

9 Valhank DriveUlster Park, NY 12487

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.35x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE T99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE T99 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

NTEE T99 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$42,263

Up $24,278 (+135%) from 2020

Liabilities

Up

$15,000

Up $15,000 from 2020

Net Assets

$27,263

No earlier filing loaded for comparison.

Revenue

Up

$24,014

Up $21,525 (+865%) from 2020

Expenses

Up

$17,700

Up $15,234 (+618%) from 2020

Net Income

Up

$6,314

Up $6,291 (+27352%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $19,552Liabilities 2018: $0Net Assets 2018: $19,5522018Assets 2020: $17,985Liabilities 2020: $02020Assets 2024: $42,263Liabilities 2024: $15,000Net Assets 2024: $27,2632024

Highlighted filing

2024

Assets$42,263
Liabilities$15,000
Net Assets$27,263

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2018: $24,078Expenses 2018: $4,526Net Income 2018: $19,5522018Revenue 2020: $2,489Expenses 2020: $2,466Net Income 2020: $232020Revenue 2024: $24,014Expenses 2024: $17,700Net Income 2024: $6,3142024

Highlighted filing

2024

Revenue$24,014
Expenses$17,700
Net Income$6,314

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$65,589
Mission and Program Overview

Mission

The highland rotary club foundation, inc. Was created in march 2018 to support the highland rotary club and to help meet the charitable and humanitarian needs in the greater highland area. The primary focus of the foundation is to support children's services and those activities that the highland rotary club needs assistance with.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION ASSISTS THE HIGHLAND ROTARY CLUB WITH FUNDRAISING ACTIVITIES AND THE RELATED EXPENSES FOR THAT FUNDRAISING. PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, THE SUPER 25 WEEKLY RAFFLE, COMEDY NIGHTS, YARD SALES, GOLF TOURNAMENTS, ETC. THESE EVENTS MAY VARY FROM YEAR TO YEAR. PROCEEDS FROM THOSE AND OTHER EVENTS ARE USED TO FUND HIGH SCHOOL SCHOLARSHIPS, COMMUNITY FOOD AND CLOTHING PANTRIES, AND LITERACY PROGRAMS AMONGST OTHER COMMUNITY RECIPIENTS.$9,500$15,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON VERITYPresident-$0--
DAVID LAMBERTVice Preside-$0--
STEVE LAUBACHTreasurer-$0--
MARK MAHONEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,446$50,446$21,602$28,844
Super 25 Raffle$9,192$9,192$319$8,873
Total Events$59,638$59,638$37,893$21,745
Filing and Contact Details

Filer

Filer Name
Highland Rotary Club Foundation Inc
EIN
82-4922586
Phone
9144565148
Address
9 VALHANK DRIVE, ULSTER PARK, NY 12487

Signing Officer

Name
Steve Laubach
Title
Treasurer
Phone
9144565148
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
2678 SOUTH RD STE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Elissa N Casa CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 847 community service expense 6,470 total 7,317

Form 990-ez, Part II, Line 24

Other assets 640 0 total 640 0

Form 990-ez, Part II, Line 26

Other liabilities 0 15,000

Form 990-ez, Part III

The highland rotary club foundation, inc. Was created in march 2018 to support the highland rotary club and to help meet the charitable and humanitarian needs in the greater highland area. The primary focus of the foundation is to support children's services and those activities that the highland rotary club needs assistance with.

Form 990-ez, Part III, Line 28

The foundation assists the highland rotary club with fundraising activities and the related expenses for that fundraising. Projects include, but are not limited to, the super 25 weekly raffle, comedy nights, yard sales, golf tournaments, etc. These events may vary from year to year. Proceeds from those and other events are used to fund high school scholarships, community food and clothing pantries, and literacy programs amongst other community recipients.

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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/PrimaryExemptPurposeTxt0THE HIGHLAND ROTARY CLUB FOUNDATION, INC. WAS CREATED IN MARCH 2018 TO SUPPORT THE HIGHLAND ROTARY CLUB AND TO HELP MEET THE CHARITABLE AND HUMANITARIAN NEEDS IN THE GREATER HIGHLAND AREA. THE PRIMARY FOCUS OF THE FOUNDATION IS TO SUPPORT CHILDREN'S SERVICES AND THOSE ACTIVITIES THAT THE HIGHLAND ROTARY CLUB NEEDS ASSISTANCE WITH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 847 COMMUNITY SERVICE EXPENSE 6,470 TOTAL 7,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 640 0 TOTAL 640 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HIGHLAND ROTARY CLUB FOUNDATION, INC. WAS CREATED IN MARCH 2018 TO SUPPORT THE HIGHLAND ROTARY CLUB AND TO HELP MEET THE CHARITABLE AND HUMANITARIAN NEEDS IN THE GREATER HIGHLAND AREA. THE PRIMARY FOCUS OF THE FOUNDATION IS TO SUPPORT CHILDREN'S SERVICES AND THOSE ACTIVITIES THAT THE HIGHLAND ROTARY CLUB NEEDS ASSISTANCE WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION ASSISTS THE HIGHLAND ROTARY CLUB WITH FUNDRAISING ACTIVITIES AND THE RELATED EXPENSES FOR THAT FUNDRAISING. PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, THE SUPER 25 WEEKLY RAFFLE, COMEDY NIGHTS, YARD SALES, GOLF TOURNAMENTS, ETC. THESE EVENTS MAY VARY FROM YEAR TO YEAR. PROCEEDS FROM THOSE AND OTHER EVENTS ARE USED TO FUND HIGH SCHOOL SCHOLARSHIPS, COMMUNITY FOOD AND CLOTHING PANTRIES, AND LITERACY PROGRAMS AMONGST OTHER COMMUNITY RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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