Nonprofit · EIN 36-3130942
WILMETTE ROTARY CLUB FOUNDATION
Tax-exempt · WILMETTE, IL 60091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $116,970 | $74,129 | $42,841 | $190,973 | – | $190,973 |
| June 30, 2024 | 990-EZ | $94,824 | $68,501 | $26,323 | $148,132 | – | $148,132 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $65,171
- Investment income
- $10,870
- Net income from fundraising events
- $40,929
Expenses
- Grants and similar amounts paid
- $69,843
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $865
- Other expenses
- $3,421
Balance sheet and other
- Total assets, start of year
- $148,132
- Total assets, end of year
- $190,973
- Total liabilities, end of year
- –
- Net assets, end of year
- $190,973
- Cash, savings and investments
- $82,065
- Gross receipts
- $143,443
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 |
|---|---|---|---|
| MARIANA ALFAR | President | 2 | $0 |
| LAURIE CAVALIER | BOARD MEMEBER | 2 | $0 |
| JACK CLOSE | BOARD MEMBER | 2 | $0 |
| SUSAN FISHER | BOARD MEMBER | 2 | $0 |
| JOHN FLANAGIN | Treasurer | 2 | $0 |
| TIMOTHY FRENZER | BOARD MEMBER | 2 | $0 |
| JOHN HELD | BOARD MEMBER | 2 | $0 |
| BRENT HENDRICKS | PAST PRESIDENT | 2 | $0 |
| JOHN KILNER | Secretary | 2 | $0 |
| DEBORA MORRIS | CO PRESIDENT EL | 2 | $0 |
| GEORGE PEARCE | BOARD MEMBER | 2 | $0 |
| JOHN PLANTE | PAST PRESIDENT | 2 | $0 |
| JAVIER SANTACRUZ | BOARD MEMBER | 2 | $0 |
| MARTHA SHERIDAN | BOARD MEMBER | 2 | $0 |
| A ROBERT TAYLOR | BOARD MEMBER | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI VOORHEES | CO PRESIDENT EL | 2 | $0 |
| KENT MEYERS | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANA ALFAR | President | 2 | $0 |
| LAURIE CAVALIER | BOARD MEMEBER | 2 | $0 |
| JACK CLOSE | BOARD MEMBER | 2 | $0 |
| SUSAN FISHER | BOARD MEMBER | 2 | $0 |
| JOHN FLANAGIN | Treasurer | 2 | $0 |
| TIMOTHY FRENZER | BOARD MEMBER | 2 | $0 |
| JOHN HELD | BOARD MEMBER | 2 | $0 |
| BRENT HENDRICKS | PAST PRESIDENT | 2 | $0 |
| JOHN KILNER | Secretary | 2 | $0 |
| DEBORA MORRIS | CO PRESIDENT EL | 2 | $0 |
| GEORGE PEARCE | BOARD MEMBER | 2 | $0 |
| JOHN PLANTE | PAST PRESIDENT | 2 | $0 |
| JAVIER SANTACRUZ | BOARD MEMBER | 2 | $0 |
| MARTHA SHERIDAN | BOARD MEMBER | 2 | $0 |
| A ROBERT TAYLOR | BOARD MEMBER | 2 | $0 |
| HEIDI VOORHEES | CO PRESIDENT EL | 2 | $0 |
| KENT MEYERS | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 111, WILMETTE, IL 60091-0111
- In care of
- % MARSHALL HAMMERSLEY
- Signed the 990-EZ
- JOHN FLANAGIN, Treasurer
- Phone
- (847) 254-8179
- Return prepared by
- GREEN DUBIN & CO
Mission
THE MISSION IS TO ASSIST AND PROVIDE COMMUNITY AND INTERNATIONAL SERVICE. TO ADVANCE WORLD UNDERSTANDING,GOODWILL AND PEACE THROUGH TEH IMPROVEMENT OF HEALTH, SUPPORT OF EDUCATION INCLUDING SCHOLARSHIPS AND TEH ALLEVIATION OF POVERTY.
Program accomplishments
- TO ASSIST AND PROVIDE COMMUNITY AND INTERNATIONAL SERVICE. TO ADVANCE WORLD UNDERSTANDING,GOODWILL AND PEACE THROUGH TEH IMPROVEMENT OF HEALTH, SUPPORT OF EDUCATION INCLUDING SCHOLARSHIPS AND THE ALLEVIATION OF POVERTY.
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
- 36-3130942
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S82Z)
- Assets (IRS master file)
- $190,973
- Income (IRS master file)
- $143,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $116,970 | $74,129 | $190,973 | XML |
| 990-EZ | June 2024 | $94,824 | $68,501 | $148,132 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 36-3130942).
Questions about WILMETTE ROTARY CLUB FOUNDATION
- What is the EIN of WILMETTE ROTARY CLUB FOUNDATION?
- The employer identification number (EIN) of WILMETTE ROTARY CLUB FOUNDATION is 36-3130942.
- Is WILMETTE ROTARY CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to WILMETTE ROTARY CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILMETTE ROTARY CLUB 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 WILMETTE ROTARY CLUB 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 WILMETTE ROTARY CLUB 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 WILMETTE ROTARY CLUB FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does WILMETTE ROTARY CLUB FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $116,970, expenses of $74,129 and total assets of $190,973 at year end.
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