Nonprofit · EIN 38-6092093
ANN ARBOR ROTARY FOUNDATION
Tax-exempt · ANN ARBOR, MI 48113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $427,229 | $232,086 | $195,143 | $3,592,685 | $32,228 | $3,560,457 |
| June 30, 2024 | 990 | $726,116 | $217,264 | $508,852 | $3,081,040 | $77,809 | $3,003,231 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $332,545
- Membership dues
- $41,867
- Program service revenue
- $0
- Investment income
- $83,962
- Net gain from sales of assets
- $14,067
- Net income from fundraising events
- $10,529
- Other revenue
- $10,722
Expenses
- Grants and similar amounts paid
- $157,098
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $25,578
- Program services (functional)
- $175,115
- Management and general (functional)
- $56,971
Balance sheet and other
- Total assets, start of year
- $3,081,040
- Total assets, end of year
- $3,592,685
- Total liabilities, end of year
- $32,228
- Net assets, end of year
- $3,560,457
- Publicly traded securities
- $3,364,677
- Net assets without donor restrictions
- $3,529,407
- Net assets with donor restrictions
- $31,050
- Gross receipts
- $565,859
- Employees
- 0
- Year formed
- 1959
- 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 |
|---|---|---|---|
| MARK FOSTER | PAST PRESIDE Trustee or director, Officer | 3 | $0 |
| JOYCE HUNTER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DAWN JOHNSON | PRESIDENT EL Trustee or director, Officer | 3 | $0 |
| SAM KOTTAMASU | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM MCPHERSON | TREASURER Trustee or director, Officer | 10 | $0 |
| JOANNE PIERSON | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL ROMANCHIK | DIRECTOR Trustee or director | 2 | $0 |
| LEO SHEDDEN | DIRECTOR Trustee or director | 2 | $0 |
| ROB SHIFF | DIRECTOR Trustee or director | 3 | $0 |
| KATHERINE WAUGH | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FIKE | DIRECTOR Trustee or director | 6 | $0 |
| MARK FOSTER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOYCE HUNTER | PRESIDENT EL Trustee or director, Officer | 4 | $0 |
| SEPP JOHN | DIRECTOR Trustee or director | 2 | $0 |
| LINDA KENTES | DIRECTOR Trustee or director | 4 | $0 |
| DAVID KEREN | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM MCPHERSON | TREASURER Trustee or director, Officer | 10 | $0 |
| BARBARA NIESS-MAY | DIRECTOR Trustee or director | 2 | $0 |
| MARK C OUIMET | IMMED PAST P Trustee or director, Officer | 5 | $0 |
| ROB SHIFF | DIRECTOR Trustee or director | 2 | $0 |
| KATHY WAUGH | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 131217, ANN ARBOR, MI 48113-1217
- Principal officer (990 for 2024)
- MARK FOSTER, PO BOX 131217, ANN ARBOR, MI 481131217
- Signed the 990
- WILLIAM MCPHERSON, TREASURER
- Phone
- (734) 662-1734
- Website
- WWW.A2ROTARY.ORG
- Return prepared by
- WSR CERTIFIED PUBLIC ACCOUNTANTS PC
Mission
TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY TO 501(C)(3) ORGANIZATIONS FOR EDUCATIONAL AND CHARITABLE PURPOSES.
Program accomplishments
- TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES.Expenses $175,115 · grants $157,098
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
- 38-6092093
- 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
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,592,685
- Income (IRS master file)
- $565,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $427,229 | $232,086 | $3,592,685 | XML |
| 990 | June 2024 | $726,116 | $217,264 | $3,081,040 | XML |
| 990 | June 2023 | $153,360 | $180,239 | $2,738,889 | IRS |
| 990 | June 2022 | $301,318 | $221,855 | $2,520,644 | 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 38-6092093).
Questions about ANN ARBOR ROTARY FOUNDATION
- What is the EIN of ANN ARBOR ROTARY FOUNDATION?
- The employer identification number (EIN) of ANN ARBOR ROTARY FOUNDATION is 38-6092093.
- Is ANN ARBOR ROTARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to ANN ARBOR ROTARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANN ARBOR 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 ANN ARBOR 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 ANN ARBOR ROTARY 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 ANN ARBOR ROTARY FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARK FOSTER.
- Who are the officers and directors of ANN ARBOR ROTARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ANN ARBOR ROTARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $427,229, expenses of $232,086 and total assets of $3,592,685 at year end.
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