Nonprofit · EIN 26-3154972
ROTARY CLUB OF PALATINE FOUNDATION
Tax-exempt · PALATINE, IL 60078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $77,850 | $78,236 | -$386 | $76,659 | $0 | $76,659 |
| June 30, 2024 | 990 | $98,111 | $92,835 | $5,276 | $77,045 | $0 | $77,045 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,792
- Program service revenue
- $0
- Investment income
- $64
- Net income from fundraising events
- $74,994
- Other revenue
- $74,994
Expenses
- Grants and similar amounts paid
- $71,474
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Program services (functional)
- $78,236
Balance sheet and other
- Total assets, start of year
- $77,045
- Total assets, end of year
- $76,659
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,659
- Gross receipts
- $259,003
- Employees
- 0
- Volunteers
- 26
- Year formed
- 2008
- State of legal domicile
- IL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA GARDNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDY KLINGNER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL REISS | TREASURER Trustee or director, Officer | 1 | $0 |
| ELIZABETH THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| HANK SOBOTKA | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 |
| AL STOECKEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANK SOBOTKA | DIRECTOR Trustee or director, Officer | 0 | $0 |
| AL STOECKEL | DIRECTOR Trustee or director, Officer | 0 | $0 |
| RANDY KLINGNER | DIRECTOR Trustee or director, Officer | 0 | $0 |
| ELIZABETH THOMAS | SECRETARY Trustee or director, Officer | 0 | $0 |
| MELISSA GARDNER | PRESIDENT-ELECT Trustee or director, Officer | 0 | $0 |
| CHUCK YOUNG | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MICHAEL REISS | TREASURER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 412, PALATINE, IL 60078-0412
- In care of
- % MICHAEL REISS
- Principal officer (990 for 2024)
- MICHAEL REISS, 1306 W NORTHWEST HWY, PALATINE, IL 60067
- Signed the 990
- MICHAEL REISS, TREASURER
- Phone
- (847) 867-6061
- Return prepared by
- LNP CONSULTANTS LLC
Mission
TO SUPPORT NATIONAL AND INTERNATIONAL HUMANITARIAN PROJECTS
Program accomplishments
- THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.Expenses $78,236 · grants $71,474 · revenue $77,851
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3154972
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $76,659
- Income (IRS master file)
- $259,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $77,850 | $78,236 | $76,659 | XML |
| 990 | June 2024 | $98,111 | $92,835 | $77,045 | XML |
| 990 | June 2023 | $91,874 | $82,874 | $71,969 | IRS |
| 990 | 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 26-3154972).
Questions about ROTARY CLUB OF PALATINE FOUNDATION
- What is the EIN of ROTARY CLUB OF PALATINE FOUNDATION?
- The employer identification number (EIN) of ROTARY CLUB OF PALATINE FOUNDATION is 26-3154972.
- Is ROTARY CLUB OF PALATINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ROTARY CLUB OF PALATINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF PALATINE 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 ROTARY CLUB OF PALATINE FOUNDATION 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 CLUB OF PALATINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROTARY CLUB OF PALATINE FOUNDATION?
- The 990 for the year ended June 30, 2025 names MICHAEL REISS.
- Who are the officers and directors of ROTARY CLUB OF PALATINE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF PALATINE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $77,850, expenses of $78,236 and total assets of $76,659 at year end.
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