Nonprofit · EIN 38-2811947
ROCHESTER ROTARY CHARITIES INC
Tax-exempt · ROCHESTER, MI 48308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $80,748 | $123,934 | -$43,186 | $60,522 | $1,000 | $59,522 |
| June 30, 2024 | 990 | $102,483 | $65,320 | $37,163 | $103,208 | $500 | $102,708 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,656
- Program service revenue
- $40,477
- Investment income
- $2,435
- Net income from fundraising events
- $17,439
- Net income from sales of inventory
- -$3,259
- Other revenue
- $14,180
Expenses
- Grants and similar amounts paid
- $76,005
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $159
- Program services (functional)
- $121,579
- Management and general (functional)
- $2,253
- Fundraising (functional)
- $102
Balance sheet and other
- Total assets, start of year
- $103,208
- Total assets, end of year
- $60,522
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $59,522
- Gross receipts
- $120,201
- Employees
- 0
- Year formed
- 1982
- State of legal domicile
- MI
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 |
|---|---|---|---|
| DAVID ARCHBOLD | SECRETARY Trustee or director, Officer | 4 | $0 |
| TIMOTHY DUNCAN | PRESIDENT - Trustee or director, Officer | 2 | $0 |
| BLAKE MCLELLAN | TREASURER Trustee or director, Officer | 4 | $0 |
| TOM NEVEAU | DIRECTOR Trustee or director, Officer | 1 | $0 |
| THOMAS TOWNSEND | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANNETTE WERNER | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY GROSS | OFFICER Trustee or director, Officer | 1 | $0 |
| ETHAN HOFFMAN | OFFICER Trustee or director, Officer | 1 | $0 |
| RON LICHTLE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BLAKE MCLELLAN | TREASURER Trustee or director, Officer | 4 | $0 |
| TOM NEVEAU | TREASURER Trustee or director, Officer | 4 | $0 |
| THOMAS TOWNSEND | PRESIDENT EL Trustee or director, Officer | 2 | $0 |
| JEFF WHITBEY | SECRETARY Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 81523, ROCHESTER, MI 48308-1523
- Principal officer (990 for 2024)
- TIMOTHY DUNCAN, 108 E 2ND ST, ROCHESTER HILLS, MI 48306
- Signed the 990
- TIMOTHY DUNCAN, PRESIDENT - ELECT
- Phone
- (248) 601-9500
- Website
- WWW.ROCHESTERROTARYCLUB.ORG
- Return prepared by
- MATTINA KENT & GIBBONS PC
Mission
INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF ERADICATING POLIO.
Program accomplishments
- PAUL HARRIS FOUNDATION - INTERNATIONAL ROTARY. INTERNATIONAL SUPPORT AND WORLD-WIDE CHARITABLE PROGRAMS. ERADICATION OF POLIO THROUGHOUT WORLD. GUATEMALA CLINIC & LITERACY PROGRAM. EVERY ROTARIAN - INTERNATIONAL FOUNDATION CHARITABLE SUPPORT.Expenses $112,550 · grants $76,005
- POLIO PLUSExpenses $9,029
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
- 38-2811947
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $60,522
- Income (IRS master file)
- $120,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $80,748 | $123,934 | $60,522 | XML |
| 990 | June 2024 | $102,483 | $65,320 | $103,208 | XML |
| 990 | June 2023 | $133,688 | $130,155 | $66,013 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 38-2811947).
Questions about ROCHESTER ROTARY CHARITIES INC
- What is the EIN of ROCHESTER ROTARY CHARITIES INC?
- The employer identification number (EIN) of ROCHESTER ROTARY CHARITIES INC is 38-2811947.
- Is ROCHESTER ROTARY CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ROCHESTER ROTARY CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER ROTARY CHARITIES 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 ROCHESTER ROTARY CHARITIES 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 ROCHESTER ROTARY CHARITIES 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 ROCHESTER ROTARY CHARITIES INC?
- The 990 for the year ended June 30, 2025 names TIMOTHY DUNCAN.
- Who are the officers and directors of ROCHESTER ROTARY CHARITIES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER ROTARY CHARITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $80,748, expenses of $123,934 and total assets of $60,522 at year end.
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- GENERAL SPORTS FOUNDATION EIN 38-3520154 · last filed 990 for 2024
- SHARED MISSION FOUNDATION EIN 87-1426042 · last filed 990-PF for 2024
- ROCHESTER JUNIOR WOMENS CLUB EIN 38-2322816 · last filed 990-EZ for 2025
- FRANK REQOLD & SON FOUNDATION EIN 20-2376123 · last filed 990-PF for 2025
- J PAUL AND NANCY W CAREY FOUNDATION EIN 27-0238257 · last filed 990-PF for 2025
- END THE TREND EIN 99-4240867 · last filed 990-N for 2024
All nonprofits in ROCHESTER · Michigan · Philanthropy, voluntarism and grantmaking foundations