Nonprofit · EIN 23-7063331
NORTHVILLE ROTARY FOUNDATION
Tax-exempt · NORTHVILLE, MI 48167
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $99,643 | $43,989 | $55,654 | $375,665 | – | $375,665 |
| August 31, 2024 | 990-EZ | $111,881 | $29,831 | $82,050 | $309,380 | $1,843 | $307,537 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $36,696
- Investment income
- $18,727
- Net income from fundraising events
- $44,220
Expenses
- Grants and similar amounts paid
- $41,292
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,650
- Other expenses
- $47
- Program services (functional)
- $41,182
Balance sheet and other
- Total assets, start of year
- $309,382
- Total assets, end of year
- $375,665
- Total liabilities, end of year
- –
- Net assets, end of year
- $375,665
- Cash, savings and investments
- $375,665
- Gross receipts
- $121,079
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW BOYD | TRUSTEE/PRES | 3 | $0 |
| TIM STORY | TRUSTEE/SECR | 3 | $0 |
| MARY K GALLAGHER | TRUSTEE/TREA | 3 | $0 |
| BOB BUCKHAVE | TRUSTEE/V. P | 2 | $0 |
| DAVID J BOYD | CLUB LIAISON | 3 | $0 |
| PATRICK GIESA | WEBMASTER | 2 | $0 |
| PATRICIA MARTIN | TRUSTEE | 1 | $0 |
990-EZ for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW BOYD | TRUSTEE/PRES | 3 | $0 |
| TIM STORY | TRUSTEE/SECR | 3 | $0 |
| MARY K GALLAGHER | TRUSTEE/TREA | 3 | $0 |
| MARILYN PRICE | TRUSTEE/V. P | 2 | $0 |
| LINDSEY DOGONSKI | CLUB LIAISON | 2 | $0 |
| PATRICK GIESA | WEBMASTER | 2 | $0 |
| DALE WARNKE | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 143 CADYCENTRE BOX 109, NORTHVILLE, MI 48167-1119
- Mailing address (990-N for 2018)
- 200 E MAIN ST, NORTHVILLE MI 48167
- Principal officer (990-N for 2018)
- GILBERT R SPAMAN, 200 E MAIN ST, NORTHVILLE MI 48167
- Signed the 990-EZ
- MARY K GALLAGHER, TRUSTEE/TREASURER
- Phone
- (248) 255-1589
- Return prepared by
- SCHULTZ & ASSOCIATES PLC
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RECEIVE AND ADMINISTER DONATIONS, GIFTS AND OTHER AMOUNTS RECEIVED FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR PUBLIC WELFARE, AND ROOTED IN ROTARY'S AREA OF FOCUS: PROMOTING PEACE, FIGHTING DISEASE, PROVIDING CLEAN WATER AND SANITATION, SUPPORTING EDUCATION, AIDING CHILDREN AND FAMILIES, GROWING LOCAL ECONOMIES, AND PROTECTING THE ENVIRONMENT.
Program accomplishments
- MEIJER FOOD CARDS PROVIDED TO NORTHVILLE CIVIC CONCERN THROUGH OUR ANNUAL GOODFELLOWS NEWSPAPER DRIVE, SUPPORTING AT-RISK INDIVIDUALS AND FAMILIES SERVED BY NORTHVILLE CIVIC CONCERN, PROVIDING FOOD AND BASIC NEEDS TO FAMILIES FACING CHALLENGES DURING THE HOLIDAYS.Expenses $6,905 · grants $6,905
- THIS GRANT SUPPORTED THE COLLABORATIVE EFFORT OF DREAMS AND HOPES, SUENOS Y ESPERANZAS, VOLUNTEERS AND THE LOCAL COMMUNITY TO PROVIDE A QUALITY CONSTRUCTED HOME, A VENTED EFFICIENT COOKSTOVE AND A HOME WATER FILTER SYSTEM FOR SAFE DRINKING WATER FOR AND WITH A FAMILY IN NEED IN SAN JUAN LA LAGUNA, GUATEMALAExpenses $3,890 · grants $3,890
- GRANT PROVIDED TO BRIDGEPOINTE NON PROFIT, TO SUPPORT STUDENTS AT NEINAS DUAL LANGUAGE LEARNING ACADEMY IN DETROIT, MI. BRIDGEPOINTE PROVIDES SUPPORT FOR AT-RISK STUDENTS AND FAMILIES IN NEED, INCLUDING ACADEMIC ENRICHMENT, FIELD TRIPS AND IN-SCHOOL WORKSHOPS, AND SCHOOL UNIFORM SUPPORT. SERVES APPROXIMATELY 470 STUDENTS AT NEINAS SCHOOL.Expenses $2,500 · grants $2,500
- OTHER GRANTS AWARDED TO INDIVIDUALS AND FOUNDATIONS INCLUDING NEW HOPE CENTER FOR GRIEF SUPPORT, THE WAVE PROJECT, LITTLE FREE LIBRARIES, FRIENDS OF MAYBURY STATE PARK - COLOR - BLIND ADAPTIVE SCENIC VIEWERS, FUELING KIDS FUTURES, END POLIO NOW CAMPAIGN, CROSSROADS SOUP KITCHEN, YOUTH EXCHANGE PROGRAM SUPPORT, AND OTHERSExpenses $27,887 · grants $27,887
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 23-7063331
- 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
- 1970
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $375,665
- Income (IRS master file)
- $121,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $99,643 | $43,989 | $375,665 | XML |
| 990-EZ | August 2024 | $111,881 | $29,831 | $309,380 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: GILBERT R SPAMAN | August 31, 2019 | ≤ $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 23-7063331).
Questions about NORTHVILLE ROTARY FOUNDATION
- What is the EIN of NORTHVILLE ROTARY FOUNDATION?
- The employer identification number (EIN) of NORTHVILLE ROTARY FOUNDATION is 23-7063331.
- Is NORTHVILLE ROTARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to NORTHVILLE ROTARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHVILLE ROTARY FOUNDATION 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 NORTHVILLE ROTARY FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHVILLE ROTARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of NORTHVILLE ROTARY FOUNDATION?
- The 990-N for 2018 names GILBERT R SPAMAN.
- Who are the officers and directors of NORTHVILLE ROTARY FOUNDATION?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTHVILLE ROTARY FOUNDATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $99,643, expenses of $43,989 and total assets of $375,665 at year end.
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- REHMAT FOUNDATION EIN 83-2932047 · last filed 990-PF for 2024
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- WAYNE AND BEVERLY JACKSON FOUNDATION INC EIN 85-4097888 · last filed 990-EZ for 2025
- KAREN J STUCK MD CHARITABLE FOUNDATION EIN 38-3571954 · last filed 990-PF for 2025
- LOUIE R MERLO FOUNDATION EIN 83-4263294 · last filed 990 for 2024
All nonprofits in NORTHVILLE · Michigan · Philanthropy, voluntarism and grantmaking foundations