Form 990 for tax year 2024
Filed by RIVERHEAD ROTARY CHARITIES INC.
Totals
- Total revenue
- $407,469
- Total expenses
- $429,632
- Contributions and grants received
- $179,475
- Grants paid
- $344,919
- Program service revenue
- $0
- Investment income
- $17,574
- Other revenue
- $210,420
- Total assets, end of year
- $817,787
- Total liabilities, end of year
- $205,384
- Net assets or fund balances, end of year
- $612,403
- Program services expenses (Part IX)
- $359,288
- Management and general expenses
- $2,647
- Fundraising expenses
- $67,697
- Program service expenses (Part III)
- $359,288
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$174,970
-
1d · Related organizations
$2,428
-
1f · All other contributions, gifts and grants
$2,077
-
3 · Investment income
total $17,574 · excluded $17,574
-
8a · Fundraising events: gross income
$306,986
-
8a · Fundraising events: contributions included on line 1c
$174,970
-
8b · Fundraising events: direct expenses
$96,766
-
8c · Net income from fundraising events
total $210,220
-
11a · Other revenue: MISCELLANEOUS INCOME
total $200 · excluded $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $247,919 · program services $247,919
-
2 · Grants to domestic individuals
total $97,000 · program services $97,000
-
12 · Advertising and promotion
total $4,892 · fundraising $4,892
-
13 · Office expenses
total $5,825 · management and general $2,102 · fundraising $3,723
-
24a · Other expenses: COGS
total $59,082 · fundraising $59,082
-
24b · Other expenses: FOOD
total $8,021 · program services $8,021
-
24c · Other expenses: CLOTHING
total $6,348 · program services $6,348
-
24d · Other expenses: SUPPLIES
total $230 · management and general $230
-
24e · All other expenses
total $315 · management and general $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,099 · end of year $298,996
-
2 · Savings and temporary cash investments
beginning of year $442,467 · end of year $518,791
-
25 · Other liabilities
beginning of year $184,000 · end of year $205,384
-
27 · Net assets without donor restrictions
beginning of year $592,818 · end of year $568,416
-
28 · Net assets with donor restrictions
beginning of year $41,748 · end of year $43,987
Mission and programs · 2024
Mission
THE ORGANIZATION WAS INITIALLY ESTABLISHED TO RAISE FUNDS THOUGH FUNDRAISING EVENTS AS WELL AS ACCEPT CONTRIBUTIONS, DONATIONS AND BEQUESTS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE PURPOSE OF PROVIDING A) SCHOLARSHIPS TO GRADUATING STUDENT(S) LIVING AND ATTENDING RIVERHEAD HIGH SCHOOL AND MCGANN-MERCY HIGH SCHOOL LOCATED IN RIVERHEAD NEW YORK WHO ARE OR WILL BE ENROLLED IN A COLLEGE OR UNIVERSITY OF THEIR CHOICE, B) PROVIDE FOOD BASKETS TO THE HUNGRY AND CLOTHING TO THE NEEDY IN THE RIVERHEAD COMMUNITY, C) PROVIDE NEEDED SCHOOL SUPPLIES TO UNDERPRIVILEGED CHILDREN IN THE RIVERHEAD COMMUNITY, D) SCHOLASTIC AND TRAVEL GRANTS FOR CHILDREN ATTENDING APPROVED EDUCATIONAL ACTIVITIES.
-
TO PROVIDE SCHOLARSHIPS TO GRADUATING STUDENT(S) LIVING THE RIVERHEAD CENTRAL SCHOOL DISTRICT AND ATTENDING RIVERHEAD HIGH SCHOOL OR OTHER HIGH SCHOOLS LOCATED IN NEW YORK WHO ARE OR WILL BE ENROLLED IN A COLLEGE OR UNIVERSITY OF THEIR CHOICE
Expenses $97,000 · Grants $97,000
-
TO PROVIDE SUPPORT TO LOCAL FOOD PANTRIES AND FOOD SERVICE BUSINESSS WITH MEAL PROGRAM FUNDS FOR FINANCIAL RELIEF IN THE LOCAL COMMUNITY.
Expenses $61,794 · Grants $47,425
-
TO PROVIDE FUNDS FOR MEDICAL MISSION TO SUPPLY MEDICAL EQUIPMENT AND TRAINING TO DOCTORS IN DISADVANTAGED COUNTRIES THROUGH ROTARY CLUB, ROTARY FOUNDATION AND OPERATION INTERNATIONAL LTD. PROJECTS.
Expenses $135,044 · Grants $135,044
-
TO PROVIDE GRANTS AND CONTRIBUTIONS TO ROTARY FOUNDATION (501C3), GIFT OF LIFE, INC. 501C3, A PROJECT PERFORMING LIFE SAVING OPERATIONS FOR CHILDREN OF LESSER DEVELOPED COUNTRIES, SALVATION ARMY, CAMP PA-QUA-TUCK 501C3, A SUMMER CAMP FOR PARAPLEGIC CHILDREN AND OTHER LOCAL AND REGIONAL 501C3 CHARITABLE INSTITUTIONS.
Expenses $65,450 · Grants $65,450
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev George DupreeREV GEORGE DUPREE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Randall MorrealeRANDALL MORREALE
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Dawn VogelDAWN VOGEL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly JuddKIMBERLY JUDD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly CiochKIMBERLY CIOCH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rev Sean MurrayREV SEAN MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent BarryVINCENT BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dariia ProtsiukDARIIA PROTSIUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane TucciDIANE TUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert StromskiROBERT STROMSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HanlonELIZABETH HANLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$130,044
MEDICAL MISSION
-
MEDICAL CTR FDN
-
$12,000
FOOD PANTRY & SUPPOR
-
$10,000
OPERATING SUPPORT
-
MORICHES ROTARY HEALTH CAMP INC
$10,000
DISABLED YOUTH CAMP
-
THE RETREAT
$5,500
WOMENS SHELTER
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ROTARY CLUB OF RIVERHEAD NY INC
501C4 · COMMUNITY · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202641139349300449
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