Nonprofit · EIN 26-4118171
SOUTH PLACER ROTARY FOUNDATION INC
Tax-exempt · ROCKLIN, CA 95677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $147,824 | $49,925 | $97,899 | $254,559 | $0 | $254,559 |
| June 30, 2024 | 990 | $59,426 | $51,733 | $7,693 | $156,660 | $0 | $156,660 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,340
- Program service revenue
- $0
- Investment income
- $8
- Net income from fundraising events
- $143,476
- Other revenue
- $143,476
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
- $310
- Program services (functional)
- $48,583
- Management and general (functional)
- $1,342
Balance sheet and other
- Total assets, start of year
- $156,660
- Total assets, end of year
- $254,559
- Total liabilities, end of year
- $0
- Net assets, end of year
- $254,559
- Net assets without donor restrictions
- $254,559
- Gross receipts
- $207,650
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Kenneth Broadway | President Officer | 0 | $0 |
| Frank Udvarelely | Vice President Officer | 0 | $0 |
| Craig Parra | Secretary Officer | 0 | $0 |
| Christopher Delaney | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Broadway | President Officer | 0 | $0 |
| Vacant | Vice President Officer | 0 | $0 |
| Craig Parra | Secretary Officer | 0 | $0 |
| Kimberly Wines | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1042, ROCKLIN, CA 95677-1042
- In care of
- % MARK SCHLUETER
- Mailing address (990-N for 2015)
- po box 1042, rocklin CA 95677
- Principal officer (990 for 2024)
- Christopher Delaney, PO Box 1042, Rocklin, CA 95677
- Principal officer (990-N for 2015)
- mark schlueter, 914 audrey way, Roseville CA 95661
- Signed the 990
- Christopher Delaney, Treasurer
- Phone
- (949) 939-1079
- Return prepared by
- Katie J Nuss Tax Preparer
California records
California keeps its own records of charities and corporations. Search them by EIN 26-4118171 or by the name SOUTH PLACER ROTARY FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Support community youth and those aging out of foster care. Provide grants to local international programs.
Program accomplishments
- Provide community support, scholarships and grants to local community organizations.Expenses $48,583
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
- 26-4118171
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $254,559
- Income (IRS master file)
- $207,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $147,824 | $49,925 | $254,559 | XML |
| 990 | June 2024 | $59,426 | $51,733 | $156,660 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2015 Officer: mark schlueter | June 30, 2016 | ≤ $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 26-4118171).
Questions about SOUTH PLACER ROTARY FOUNDATION INC
- What is the EIN of SOUTH PLACER ROTARY FOUNDATION INC?
- The employer identification number (EIN) of SOUTH PLACER ROTARY FOUNDATION INC is 26-4118171.
- Is SOUTH PLACER ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SOUTH PLACER ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH PLACER ROTARY 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 SOUTH PLACER ROTARY FOUNDATION INC 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 SOUTH PLACER ROTARY FOUNDATION INC 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 SOUTH PLACER ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Christopher Delaney.
- Who are the officers and directors of SOUTH PLACER ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTH PLACER ROTARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $147,824, expenses of $49,925 and total assets of $254,559 at year end.
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