Nonprofit · EIN 27-0858932
CANYON LAKE ROTARY FOUNDATION
Tax-exempt · CANYON LAKE, TX 78133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $95,705 | $83,650 | $12,055 | $469,383 | – | $469,383 |
| June 30, 2024 | 990-EZ | $79,192 | $66,859 | $12,333 | $437,568 | $8,000 | $429,568 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $78,344
- Investment income
- $9,148
- Net gain from sales of assets
- $14,167
- Net income from fundraising events
- -$5,954
Expenses
- Grants and similar amounts paid
- $82,963
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $687
- Program services (functional)
- $82,963
Balance sheet and other
- Total assets, start of year
- $437,568
- Total assets, end of year
- $469,383
- Total liabilities, end of year
- –
- Net assets, end of year
- $469,383
- Cash, savings and investments
- $469,383
- Gross receipts
- $121,335
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES COX | PRESIDENT | 2 | $0 |
| TIM FREDRICKSON | PAST PRESIDE | 2 | $0 |
| STUART MAGLOFF | SECRETARY | 2 | $0 |
| ALAN STAHLMAN | TREASURER | 2 | $0 |
| JON KLEMENT | PRESIDENT EL | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM FREDRICKSON | PRESIDENT | 2 | $0 |
| MAUREEN SCHEIN | PAST PRESIDE | 2 | $0 |
| STUART MAGLOFF | SECRETARY | 2 | $0 |
| ALAN STAHLMAN | TREASURER | 2 | $0 |
| JAMES COX | PRESIDENT EL | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1523, CANYON LAKE, TX 78133-0003
- In care of
- % MAX EL TAWIL
- Signed the 990-EZ
- ALAN STAHLMAN, TREASURER
- Phone
- (830) 832-3205
- Website
- CANYONLAKEROTARY.ORG
- Return prepared by
- HOLTMAN & COMPANY LLC CPA'S
Mission
TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES & SUPPORT LOCAL CHARITIES IN NEW BRAUNFELS AND COMAL COUNTY
Program accomplishments
- TO SUPPORT LOCAL CHARITIES IN NEW BRAUNFELS AND COMAL COUNTYExpenses $28,500 · grants $28,500
- TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO NEW BRAUNFELS AND COMAL COUNTY HIGH SCHOOL GRADUATES.Expenses $42,500 · grants $42,500
- TO SUPPORT ROTARY INTERNATIONAL WITH THEIR POLIO PLUS PROGRAM AND THE W.O.R.D. PROGRAM OF COMAL COUNTYExpenses $11,963 · grants $11,963
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0858932
- 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)
- $469,383
- Income (IRS master file)
- $121,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $95,705 | $83,650 | $469,383 | XML |
| 990-EZ | June 2024 | $79,192 | $66,859 | $437,568 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 27-0858932).
Questions about CANYON LAKE ROTARY FOUNDATION
- What is the EIN of CANYON LAKE ROTARY FOUNDATION?
- The employer identification number (EIN) of CANYON LAKE ROTARY FOUNDATION is 27-0858932.
- Is CANYON LAKE ROTARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CANYON LAKE ROTARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANYON LAKE 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 CANYON LAKE ROTARY 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 CANYON LAKE ROTARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CANYON LAKE ROTARY FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CANYON LAKE ROTARY FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $95,705, expenses of $83,650 and total assets of $469,383 at year end.
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