Nonprofit · EIN 16-1779835
ROTARY CLUB OF EMMETT FOUNDATION INC
Tax-exempt (reinstated) · EMMETT, ID 83617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $160,925 | $71,562 | $89,363 | $393,031 | – | $393,031 |
| June 30, 2025 | 990-EZ | $86,964 | $69,291 | $17,673 | $303,668 | – | $303,668 |
| June 30, 2024 | 990-EZ | $74,244 | $77,752 | -$3,508 | $285,995 | $8 | $285,987 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $14,210
- Investment income
- $63,139
- Net income from fundraising events
- $83,576
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,580
- Other expenses
- $69,982
Balance sheet and other
- Total assets, start of year
- $303,668
- Total assets, end of year
- $393,031
- Total liabilities, end of year
- –
- Net assets, end of year
- $393,031
- Cash, savings and investments
- $194,717
- Gross receipts
- $180,774
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD WALTH | Treasurer | 0 | $0 |
| MARY KNIGHT | Secretary | 0 | $0 |
| MARILYN KNIGHTON | President | 0 | $0 |
990-EZ for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD WALTH | Treasurer | 0 | $0 |
| MARY KNIGHT | Secretary | 0 | $0 |
| MARILYN KNIGHTON | President | 0 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Little | Treasurer | 0 | $0 |
| John Buck | Secretary | 0 | $0 |
| Marilyn Knighton | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 488, EMMETT, ID 83617-0488
- In care of
- % PERRY JENKINS
- Mailing address (990-N for 2013)
- 2805 W South Slope Road, Emmett ID 83617
- Principal officer (990-N for 2013)
- Perry Jenkins, 2805 W South Slope Road, Emmett ID 83617
- Signed the 990-EZ
- RICHARD WALTH, Treasurer
- Phone
- (208) 440-5160
- Return prepared by
- Lamm and Company CPA PA
Mission
Providing Scholarship Opportunities to high school students
Program accomplishments
- Providing Scholarship Opportunities to high school students and grants for youth programs in Gem County
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1779835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $393,031
- Income (IRS master file)
- $180,774
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective November 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $160,925 | $71,562 | $393,031 | XML |
| 990-EZ | June 2025 | $86,964 | $69,291 | $303,668 | XML |
| 990-EZ | June 2024 | $74,244 | $77,752 | $285,995 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: Perry Jenkins | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 16-1779835).
Questions about ROTARY CLUB OF EMMETT FOUNDATION INC
- What is the EIN of ROTARY CLUB OF EMMETT FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF EMMETT FOUNDATION INC is 16-1779835.
- Is ROTARY CLUB OF EMMETT FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
- Are donations to ROTARY CLUB OF EMMETT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF EMMETT FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROTARY CLUB OF EMMETT FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTARY CLUB OF EMMETT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of ROTARY CLUB OF EMMETT FOUNDATION INC?
- The 990-N for 2013 names Perry Jenkins.
- Who are the officers and directors of ROTARY CLUB OF EMMETT FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF EMMETT FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $160,925, expenses of $71,562 and total assets of $393,031 at year end.
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