THE ROCKLAND COMMUNITY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ROCKLAND COMMUNITY FOUNDATION (EIN 76-0729108)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-17
- IRS object ID
- 201341079349200504
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-17T07:10:39-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berard & Donahue CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Park Ave | AddressLine1 |
| City | Suffern | City |
| State | NY | State |
| ZIP Code | 10901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760729108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROCKLAND COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 8459472868 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 323 | AddressLine1 |
| City | NEW CITY | City |
| State | NY | State |
| ZIP Code | 10956 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK BYRNE | Name |
| Title | President | Title |
| Date Signed | 2013-04-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALEE R BERARD | Name |
| PTIN | P00106728 | PTIN |
| Phone | 8453575668 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.ROCKLANDCOMMUNITYFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60030 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52735 | ContributionsGiftsGrantsEtc |
| Investment Income | 395 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 6900 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6220 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 680 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 53810 | TotalRevenue |
| Grants And Similar Amounts Paid | 5453 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 24973 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3418 | PrintingPublicationsPostage |
| Other Expenses Total | 23567 | OtherExpensesTotal |
| Total Expenses | 57411 | TotalExpenses |
| Excess Or Deficit For Year | -3601 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 194144 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 863 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 191406 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194144 | BOY |
| EOY | 191406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194144 | BOY |
| EOY | 191406 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194144 | BOY |
| EOY | 191406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Foundations mission is to improve the quality of life for all people in Rockland County by increasing charitable giving and connecting donors to community needs which they care about most. We aim to develop, receive and administer endowment funds from private sources for charitable purposes that are focused on the needs of Rockland County; to build a permanent and unrestricted fund to be distributed at the discretion of the board to meet changing and emerging needs; to attract funds designated for specific institutions or subject to grant recommendations by their donors so that we can make grants to charitable and public service causes and agencies, provide scholarships to youth and help to sustain non-profit agencies in their ongoing operations. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Foundation has an established holiday tradition of giving to area food pantries and our efforts are matched dollar for dollar by the local supermarket chain. Our commitment to education and youth is exemplified by our Innovative Teaching Grants. Two to three grants are awarded each year through a competitive application process. Our Chazen Spirit of Rockland Scholarship helps deserving young students offset some of the financial difficulties associated with pursuing a college education. Assistance has also been afforded to students and needy families with back to school costs and meals during holiday times thought the Haverstraw Holiday Meals Fund and The Fleming Fleur Fund provides scholarships for needy students to attend leadership training courses. Our expectations are to expand these types of activities as we continue to grow our funds. | DescriptionProgramServiceAccom |
| Grants And Allocations | 54932 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54932 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PAUL ORAZIO | ||
| Director | 1.00 | 0 |
| KAREN MICHALOWSKI | ||
| Director | 1.00 | 0 |
| NEIL WINTER | ||
| Director | 1.00 | 0 |
| EMILY DOMINGUEZ | ||
| Director | 1.00 | 0 |
| ROB FELLOWS | ||
| Director | 1.00 | 0 |
| JEFFREY KEAHON | ||
| Director | 1.00 | 0 |
| MICHAEL RUNDLE | ||
| Director | 1.00 | 0 |
| LAWRENCE CODISPOTI ESQ | ||
| Director | 1.00 | 0 |
| DEBRA THOMAS | ||
| Treasurer | 3.00 | 0 |
| FRANK BORELLI | ||
| Director | 1.00 | 0 |
| PATRICK BYRNE | ||
| President | 3.00 | 0 |
| SIMONA CHAZEN LCSW | ||
| Director | 1.00 | 0 |
| JEFFERSON CROWTHER | ||
| Director | 1.00 | 0 |
| PAUL ADLER | ||
| Director | 1.00 | 0 |
| RHEA VOGEL | ||
| Secretary & VP | 3.00 | 0 |
| DENNIS J FLEMING | ||
| Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN MICHALOWSKI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 GAIR ST | AddressLine1 |
| City | PIERMONT | City |
| State | NY | State |
| ZIP Code | 10968 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8453590046 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66415 | CurrentTaxYear |
| Total | 264869 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66415 | CurrentTaxYear |
| Total | 264869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 264869 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1258 | CurrentTaxYear |
| Total | 2693 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 267562 | TotalSupport |
| Public Support Pertcentage170 | 0.98990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 19900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6900 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6220 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 19900 | GrossReceiptsTotal |
| Charitable Contributions Total | 13000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6900 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6220 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 6220 | DirectExpenseSummaryEvents |
| Net Income Summary | 680 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TAXES $50 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES AND FEES $241 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $542 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEETINGS & FUNCTIONS $795 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES & SUBSCRIPTIONS $1075 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MArketing $1461 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Donations $5030 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FILING FEES $5392 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SCHOLARSHIPS $7500 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $548 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $45 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $888 |
Comments