Nonprofit · EIN 04-6659945
DANVERS ROTARY CLUB CHARITABLE ENDOWMENT TRUST
Tax-exempt · SALEM, MA 01970
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $39,146 | $8,278 | $30,868 | $480,002 | $0 | $480,002 |
| December 31, 2023 | 990-EZ | $24,268 | $61,225 | -$36,957 | $421,822 | $0 | $421,822 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,001
- Dividends
- $9,910
- Interest
- $4,436
- Net gain from sales of assets
- $17,799
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,500
- Excise tax on investment income
- $133
Balance sheet and other
- Total assets, start of year
- $421,822
- Total assets, end of year
- $480,002
- Total liabilities, end of year
- $0
- Net assets, end of year
- $480,002
- Fair market value of assets
- $480,002
- Qualifying distributions
- $3,500
- Net investment income
- $14,346
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA KILBORN PO BOX 14, DANVERS, MA 01923 | CHAIRPERSON | 1 | $0 |
| DANIEL W DOHERTY PO BOX 14, DANVERS, MA 01923 | BOARD MEMBER | 1 | $0 |
| NEAL WALDMAN PO BOX 14, DANVERS, MA 01923 | BOARD MEMBER | 1 | $0 |
| JACQULYN SHAMAUGH PO BOX 14, DANVERS, MA 01923 | EX-OFFICIO | 1 | $0 |
| THOMAS STRANDRING PO BOX 14, DANVERS, MA 01923 | BOARD MEMBER | 1 | $0 |
| RICHARD VINCENT PO BOX 14, DANVERS, MA 01923 | EX-OFFICIO | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA KILBORN | CHAIRPERSON | 1 | $0 |
| DANIEL W DOHERTY | BOARD MEMBER | 1 | $0 |
| NEAL WALDMAN | BOARD MEMBER | 1 | $0 |
| JACQULYN SHAMAUGH | EX-OFFICIO | 1 | $0 |
| THOMAS STANDRING | BOARD MEMBER | 1 | $0 |
| RICH VINCENT | EX-OFFICIO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 176 NORTH ST, SALEM, MA 01970-1648
- In care of
- % MACLEAN HOLLOWAY DOHERTY
- Signed the 990-PF
- MATTHEW SCHROEDER, CHAIRPERSON
- Phone
- (978) 594-8575
- Return prepared by
- PAMELA C BOARDWAY CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-6659945
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $480,002
- Income (IRS master file)
- $113,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $39,146 | $8,278 | $480,002 | XML |
| 990-EZ | December 2023 | $24,268 | $61,225 | $421,822 | XML |
| 990 | December 2022 | $27,811 | $4,704 | $458,779 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-6659945).
Questions about DANVERS ROTARY CLUB CHARITABLE ENDOWMENT TRUST
- What is the EIN of DANVERS ROTARY CLUB CHARITABLE ENDOWMENT TRUST?
- The employer identification number (EIN) of DANVERS ROTARY CLUB CHARITABLE ENDOWMENT TRUST is 04-6659945.
- Is DANVERS ROTARY CLUB CHARITABLE ENDOWMENT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DANVERS ROTARY CLUB CHARITABLE ENDOWMENT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DANVERS ROTARY CLUB CHARITABLE ENDOWMENT TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DANVERS ROTARY CLUB CHARITABLE ENDOWMENT TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANVERS ROTARY CLUB CHARITABLE ENDOWMENT TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DANVERS ROTARY CLUB CHARITABLE ENDOWMENT TRUST?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does DANVERS ROTARY CLUB CHARITABLE ENDOWMENT TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $39,146, expenses of $8,278 and total assets of $480,002 at year end.
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