Nonprofit · EIN 22-3285707
ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC
Tax-exempt · SIDNEY, NY 13838
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,086 | $3,413 | $5,673 | $232,652 | $0 | $232,652 |
| December 31, 2023 | 990 | $249 | $2,231 | -$1,982 | $198,017 | $0 | $198,017 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,849
- Program service revenue
- $0
- Investment income
- $5,237
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Management and general (functional)
- $382
Balance sheet and other
- Total assets, start of year
- $198,017
- Total assets, end of year
- $232,652
- Total liabilities, end of year
- $0
- Net assets, end of year
- $232,652
- Publicly traded securities
- $145,213
- Net assets without donor restrictions
- $232,652
- Gross receipts
- $9,086
- Employees
- 0
- Year formed
- 1993
- State of legal domicile
- NY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH ROLDAN | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN JONES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES DOIG | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVE REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| TAMI HOOD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA PAUL | TREASURER Trustee or director, Officer | 2 | $0 |
| DENNIS PORTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES DOIG | SECRETARY Trustee or director, Officer | 2 | $0 |
| JUDITH ROLDAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID REYNOLDS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 333, SIDNEY, NY 13838-0333
- Principal officer (990 for 2024)
- JOHN JONES, 1101 COUNTY ROA 37, Mount Upton, NY 13809
- Signed the 990
- JOHN JONES, PRESIDENT
- Phone
- (607) 433-4123
- Return prepared by
- The Tax Professionals of NY
Mission
THE ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION, INC. WAS CREATED AS A MEANS TO INVEST IN THE FUTURE OF OUR COMMUNITY. ITS PURPOSE IS TO ENSURE CONTINUITY AND PERMANANCEY TO COMMUNITY PROJECT AND PROGRAMS BENFITING THE CITIZEN OF SIDNEY AND THE GREATER SIDNEY AREA. THIS IS TO BE ACCOMPLISHED BY FORMULATING AND PROVIDING THE FINANCIAL RESOURCES FOR MULTI-Y SVC PROJECTS.
Program accomplishments
- VETERANS MEMORIAL PARK PROJECT - FUNDS ARE BEING RAISED TO CONSTRUCT A VETERANS MEMORIAL LOCATED ON LAND THAT IS OWNED BY THE FOUNDATION
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3285707
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S41Z)
- Assets (IRS master file)
- $232,652
- Income (IRS master file)
- $9,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,086 | $3,413 | $232,652 | XML |
| 990 | December 2023 | $249 | $2,231 | $198,017 | XML |
| 990 | December 2022 | $4,531 | $40,236 | $197,125 | IRS |
| 990 | December 2021 | $18,884 | $8,236 | $81,570 | 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 22-3285707).
Questions about ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC
- What is the EIN of ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC is 22-3285707.
- Is ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC 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 ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOHN JONES.
- Who are the officers and directors of ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF SIDNEY COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,086, expenses of $3,413 and total assets of $232,652 at year end.
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