Nonprofit · EIN 22-3337586
MADISON ROTARY CLUB FOUNDATION INC
Tax-exempt · MADISON, NJ 07940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $198,094 | $217,821 | -$19,727 | $114,925 | $0 | $114,925 |
| June 30, 2025 | 990 | $303,539 | $236,509 | $67,030 | $134,480 | $0 | $134,480 |
| June 30, 2024 | 990 | $212,486 | $200,792 | $11,694 | $68,100 | $0 | $68,100 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $71,489
- Membership dues
- $23,544
- Program service revenue
- $92,031
- Investment income
- $2,037
- Net income from gaming
- $32,516
- Other revenue
- $32,537
Expenses
- Grants and similar amounts paid
- $72,645
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $201,089
- Management and general (functional)
- $16,732
Balance sheet and other
- Total assets, start of year
- $134,480
- Total assets, end of year
- $114,925
- Total liabilities, end of year
- $0
- Net assets, end of year
- $114,925
- Net assets without donor restrictions
- $74,559
- Net assets with donor restrictions
- $40,366
- Gross receipts
- $235,578
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1994
- State of legal domicile
- NJ
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Duran | Trustee Trustee or director | 5 | $0 |
| Joseph Smith | Membership Secretary Trustee or director | 5 | $0 |
| John Hogan | President Trustee or director, Officer | 10 | $0 |
| Paul Lemaire | Secretary-Recording Trustee or director, Officer | 3 | $0 |
| Deborah Starker | Trustee Trustee or director | 3 | $0 |
| James Foster | Trustee Trustee or director | 10 | $0 |
| James Fraser | Past-President Trustee or director | 3 | $0 |
| Paul Saccone | Trustee Trustee or director | 3 | $0 |
| Curt Beaudoiun | President-Elect Trustee or director, Officer | 5 | $0 |
| David MacNair | Trustee Trustee or director | 3 | $0 |
| Carol Martorana | Trustee Trustee or director | 5 | $0 |
| Steve Shannon | Trustee Trustee or director | 5 | $0 |
990 for the year ended June 30, 2025: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Duran | Assistant Treasurer Trustee or director | 3 | $0 |
| Barry Kroll | Secretary-Membership Trustee or director | 5 | $0 |
| Joseph Smith | Membership Chair Trustee or director | 3 | $0 |
| John Hogan | Youth Service Chair Trustee or director | 3 | $0 |
| Tanya Van Order | Secretary-Recording Trustee or director, Officer | 3 | $0 |
| Patricia Miller | Trustee Trustee or director | 3 | $0 |
| Amul Modhera | Vice President Trustee or director, Officer | 5 | $0 |
| Deborah Starker | Trustee Trustee or director | 3 | $0 |
| Douglas Willis | Trustee Trustee or director | 5 | $0 |
| James Foster | Trustee Trustee or director | 5 | $0 |
| Lois Bhatt | Past President Trustee or director | 5 | $0 |
| James Fraser | President Trustee or director, Officer | 5 | $0 |
| Kyle Becker | Vice President Trustee or director, Officer | 5 | $0 |
| Arthur Powell | Treasurer Trustee or director, Officer | 5 | $0 |
| Paul Saccone | Trustee Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Duran | Assistant Treasurer Trustee or director | 3 | $0 |
| Barry Kroll | Secretary-Membership Trustee or director | 5 | $0 |
| Joseph Smith | Membership Chair Trustee or director | 3 | $0 |
| John Hogan | Youth Service Chair Trustee or director | 3 | $0 |
| Tanya Van Order | Trustee Trustee or director | 3 | $0 |
| Patricia Miller | Trustee Trustee or director | 3 | $0 |
| Amul Modhera | Trustee Trustee or director | 3 | $0 |
| Deborah Starker | Trustee Trustee or director | 3 | $0 |
| Douglas Willis | Trustee Trustee or director | 3 | $0 |
| James Foster | Past President Trustee or director | 5 | $0 |
| Lois Bhatt | President Officer | 5 | $0 |
| James Fraser | President-Elect Officer | 5 | $0 |
| Kyle Becker | Vice President Officer | 5 | $0 |
| Diane Driscoll | Secretary-Recording Officer | 5 | $0 |
| Arthur Powell | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 211, MADISON, NJ 07940-0211
- Principal officer (990 for 2025)
- John Hogan, PO Box 211, Madison, NJ 07940
- Signed the 990
- Arthur Powell, Bookkeeper
- Phone
- (973) 615-7066
- Website
- madisonrotarynj.org
Mission
The Foundation raises funds for three charitable activities - fighting food insecurity, supporting educational programs and funding community organizations. Program services also include weekly meetings for members and the public, and periodic community events to advance and fund our mission and charitable activities.
Program accomplishments
- Grants to approximately 35 local organizations and distributions to The Rotary Foundation in support of Rotary causes.Expenses $56,645 · grants $56,645 · revenue $4,103
- Financial support for youth and educational activities: college scholarships and community service recognition awards for high school students (see Schedule I, Part III for details); distribution of dictionaries to 240 Madison 3rd graders; mentoring and financial support for the Interact Club, a Madison high school service organization; and support for Rotary programs focused on youth exchange and leadership development. New this year was funding a multi-year social and emotional learning program in the Madison public schools (see Schedule O for details).Expenses $34,207 · grants $16,000 · revenue $1,725
- Biweekly collections of food and paper products donated by residents, totaling approximately 10,000 pounds for the year; periodic packaging or preparation of meals for donation to local organizations; community garden to grow vegetables for donation, totaling about 250 pounds for the year.Expenses $37,780 · revenue $10,630
- Weekly meetings, programs, and service activities, most of which are open to the public. Expenses include Rotary International and District 7475 dues (i.e., payments to affiliates)Expenses $31,263 · revenue $17,010
- Community events to build awareness of our tax-exempt status and charitable purpose and to fund the program services described in Part III, lines 4a-c. Events include: (i) annual sale of Christmas trees and wreathes (revenue: $53,034/direct expenses: $30,178), (ii) participation in various community-building events ($5,529/$3,244), and (iii) a multi-year project to plant 100 trees throughout Madison, commemorating our 100 years of community service ($0/$7,772).Expenses $41,194 · revenue $58,563
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 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3337586
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82I)
- Assets (IRS master file)
- $114,925
- Income (IRS master file)
- $235,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $198,094 | $217,821 | $114,925 | XML |
| 990 | June 2025 | $303,539 | $236,509 | $134,480 | XML |
| 990 | June 2024 | $212,486 | $200,792 | $68,100 | XML |
| 990 | June 2023 | $167,171 | $166,285 | $56,407 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-3337586).
Questions about MADISON ROTARY CLUB FOUNDATION INC
- What is the EIN of MADISON ROTARY CLUB FOUNDATION INC?
- The employer identification number (EIN) of MADISON ROTARY CLUB FOUNDATION INC is 22-3337586.
- Is MADISON ROTARY CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MADISON ROTARY CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON ROTARY CLUB 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 MADISON ROTARY CLUB 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 MADISON ROTARY CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of MADISON ROTARY CLUB FOUNDATION INC?
- The 990 for the year ended June 30, 2026 names John Hogan.
- Who are the officers and directors of MADISON ROTARY CLUB FOUNDATION INC?
- The 990 for the year ended June 30, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does MADISON ROTARY CLUB FOUNDATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $198,094, expenses of $217,821 and total assets of $114,925 at year end.
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