Nonprofit · EIN 16-6041093
ROTARY INTERNATIONAL
Also known as NAPLES ROTARY CLUB
Tax-exempt · NAPLES, NY 14512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $48,642 | $44,444 | $4,198 | $54,751 | $1,443 | $53,308 |
| June 30, 2024 | 990-EZ | $44,058 | $54,627 | -$10,569 | $49,110 | – | $49,110 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,472
- Membership dues
- $6,477
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $36,693
Expenses
- Benefits paid to members
- $8,300
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $900
- Occupancy
- $525
- Printing, publications and postage
- $338
- Other expenses
- $34,381
- Program services (functional)
- $32,343
Balance sheet and other
- Total assets, start of year
- $49,110
- Total assets, end of year
- $54,751
- Total liabilities, end of year
- $1,443
- Net assets, end of year
- $53,308
- Cash, savings and investments
- $54,751
- Gross receipts
- $157,991
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Fredericks | President | 1 | $0 |
| Carrie Grove | President Elect | 1 | $0 |
| Cindy Scoda | Secretary | 1 | $0 |
| Judy Manser | Treasurer | 2 | $0 |
| Sherry Brahm-French | Vice President | 1 | $0 |
| John French | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Yee | President | 1 | $0 |
| Karen Schenk | President Elect | 1 | $0 |
| Patrice Lysell | Secretary | 1 | $0 |
| Laurie O'Brien | Treasurer | 1 | $0 |
| Rose Hogan | Director | 1 | $0 |
| Sherry Brahm-French | Director | 1 | $0 |
| Bo Lysell | Director | 1 | $0 |
| John French | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 173, NAPLES, NY 14512-0173
- In care of
- % HAROLD SCHAFFER
- Signed the 990-EZ
- Sherry Brahm-French, Vice-President
- Phone
- (585) 374-2096
- Return prepared by
- Pelletier Acctg & Tax Svc Inc
Mission
To provide services and funds to non profit organizations that support the communtiy and to award scholarships to high school students
Program accomplishments
- To provide services and funds to non profit organizations that supportthe local community and to provide scholarships to graduatinghigh school studentsExpenses $7,128
- Camp Oneyawa - Camp for Physically and Mentally Handicapped ChildrenExpenses $3,355
- Global Rotary ProjectsExpenses $21,860
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 | Not due yet |
| 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
- 16-6041093
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0573: ROTARY INTERNATIONAL
- Assets (IRS master file)
- $54,751
- Income (IRS master file)
- $157,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | $35,477 | $29,145 | $60,489 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROTARY INTERNATIONAL
- What is the EIN of ROTARY INTERNATIONAL?
- The employer identification number (EIN) of ROTARY INTERNATIONAL is 16-6041093.
- Is ROTARY INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1958.
- Are donations to ROTARY INTERNATIONAL tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROTARY INTERNATIONAL 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 INTERNATIONAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTARY INTERNATIONAL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ROTARY INTERNATIONAL?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROTARY INTERNATIONAL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $48,642, expenses of $44,444 and total assets of $54,751 at year end.
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- NAPLES HISTORICAL SOCIETY EIN 16-1188690 · last filed 990-N for 2023
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