Nonprofit · EIN 20-5368240
EAST AURORA ROTARY CLUB FOUNDATIONINC
Tax-exempt · EAST AURORA, NY 14052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $20,225 | $12,827 | $7,398 | $80,563 | $2,523 | $78,040 |
| December 31, 2023 | 990-EZ | $29,965 | $13,949 | $16,016 | $73,165 | $2,523 | $70,642 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,993
- Program service revenue
- $0
- Investment income
- $2
- Net income from fundraising events
- $18,230
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $12,827
- Program services (functional)
- $10,250
Balance sheet and other
- Total assets, start of year
- $73,165
- Total assets, end of year
- $80,563
- Total liabilities, end of year
- $2,523
- Net assets, end of year
- $78,040
- Cash, savings and investments
- $76,458
- Gross receipts
- $33,624
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE REEVES | PRESIDENT | 10 | $0 |
| DOUG HARTY | SECRETARY | 3 | $0 |
| AJ BLOCK | VICE PRESIDENT | 3 | $0 |
| KAREN KELLOGG | TREASURER | 5 | $0 |
| PAUL BLOWERS | DIRECTOR | 1 | $0 |
| TIM FREED | DIRECTOR | 1 | $0 |
| SALLY LOGAN | DIRECTOR | 1 | $0 |
| AL OTT | DIRECTOR | 1 | $0 |
| JEFF MARKELLO | DIRECTOR | 1 | $0 |
| KAREN GEMBAR | CLUB PRESIDENT | 1 | $0 |
| CRAIG ANTHONY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE REEVES | PRESIDENT | 10 | $0 |
| DOUG HARTY | SECRETARY | 3 | $0 |
| AJ BLOCK | VICE PRESIDENT | 3 | $0 |
| KAREN KELLOGG | TREASURER | 5 | $0 |
| PAUL BLOWERS | DIRECTOR | 1 | $0 |
| TIM FREED | DIRECTOR | 1 | $0 |
| SALLY LOGAN | DIRECTOR | 1 | $0 |
| AL OTT | DIRECTOR | 1 | $0 |
| JEFF MARKELLO | DIRECTOR | 1 | $0 |
| KAREN GEMBAR | CLUB PRESIDENT | 1 | $0 |
| CRAIG ANTHONY | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 326, EAST AURORA, NY 14052-0326
- In care of
- % ROTARY CLUB OF EAST AURORA NY
- Mailing address (990-N for 2022)
- PO BOX 326, EAST AURORA NY 14052
- Principal officer (990-N for 2022)
- KAREN KELLOGG, 712 WILLARDSHIRE RD, EAST AURORA NY 14052
- Signed the 990-EZ
- KAREN KELLOGG, TREASURER
- Phone
- (716) 652-9373
- Return prepared by
- KAREN S KELLOGG CPA
Mission
ROTARIANS FUNDRAISE TO SUPPORT LOCAL & INTL COMMUNITY PROGRAMS
Program accomplishments
- ROTARY INTERNATIONAL, POLIO PLUS, INTL SERVICE PROJECT
- DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS AND GREATER EAST AURORA COMMUNITY PROJECTSExpenses $8,250
- SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATING SENIORSFOR COLLEGE EDUCATIONExpenses $2,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5368240
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $80,563
- Income (IRS master file)
- $33,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $20,225 | $12,827 | $80,563 | IRS |
| 990-EZ | December 2023 | $29,965 | $13,949 | $73,165 | XML |
| 990-N for 2022 Officer: KAREN KELLOGG | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: KAREN KELLOGG | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: KAREN KELLOGG | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | 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 20-5368240).
Questions about EAST AURORA ROTARY CLUB FOUNDATIONINC
- What is the EIN of EAST AURORA ROTARY CLUB FOUNDATIONINC?
- The employer identification number (EIN) of EAST AURORA ROTARY CLUB FOUNDATIONINC is 20-5368240.
- Is EAST AURORA ROTARY CLUB FOUNDATIONINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to EAST AURORA ROTARY CLUB FOUNDATIONINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST AURORA ROTARY CLUB FOUNDATIONINC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EAST AURORA ROTARY CLUB FOUNDATIONINC 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 EAST AURORA ROTARY CLUB FOUNDATIONINC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who is the principal officer of EAST AURORA ROTARY CLUB FOUNDATIONINC?
- The 990-N for 2022 names KAREN KELLOGG.
- Who are the officers and directors of EAST AURORA ROTARY CLUB FOUNDATIONINC?
- The 990-EZ for the year ended June 30, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does EAST AURORA ROTARY CLUB FOUNDATIONINC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $20,225, expenses of $12,827 and total assets of $80,563 at year end.
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