Nonprofit · EIN 43-1683809
ST CHARLES ROTARY CLUB CHARITABLE FUND
Tax-exempt · SAINT CHARLES, MO 63302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $51,321 | $54,390 | -$3,069 | $12,437 | $2,476 | $9,961 |
| June 30, 2024 | 990 | $77,339 | $74,053 | $3,286 | $14,841 | $1,811 | $13,030 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,038
- Membership dues
- $6,724
- Investment income
- $2
- Net income from fundraising events
- $6,308
- Other revenue
- $249
Expenses
- Grants and similar amounts paid
- $15,595
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $225
- Other expenses
- $38,570
Balance sheet and other
- Total assets, start of year
- $14,841
- Total assets, end of year
- $12,437
- Total liabilities, end of year
- $2,476
- Net assets, end of year
- $9,961
- Cash, savings and investments
- $12,437
- Gross receipts
- $64,991
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 |
|---|---|---|---|
| DAVID HADLER | PRESIDENT | 0 | $0 |
| MARC MILLS | TREASURER | 0 | $0 |
| NICK JOHNSON | BOARD MEMBER | 0 | $0 |
| RENEE TILLMAN | SECRETARY | 0 | $0 |
| MIKE SOMMER | BOARD MEMBER | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN FETSCH | Director Trustee or director | 2 | $0 |
| LAURA ENGE | Director Trustee or director | 2 | $0 |
| CHRIS HOFFMAN | Director Trustee or director | 2 | $0 |
| SALLY FAITH | Director Trustee or director | 2 | $0 |
| RICK FOWLER | Director Trustee or director | 2 | $0 |
| REBECCA MCNULTY | Director Trustee or director | 2 | $0 |
| SCOTT SMITH | Director Trustee or director | 2 | $0 |
| BASIL ZARKADIS | Director Trustee or director | 2 | $0 |
| ANDREW MCKEAN | Director Trustee or director | 2 | $0 |
| RON POWELL | President Officer | 5 | $0 |
| MIKE SOMMER | President-Elect Officer | 5 | $0 |
| DAVID HADLER | Secretary Officer | 3 | $0 |
| MARC MILLS | Treasurer Officer | 3 | $0 |
| NICK JOHNSON | PAST PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 473, SAINT CHARLES, MO 63302-0473
- In care of
- % MARC MILLS
- Signed the 990-EZ
- MARC MILLS, TREASURER
- Phone
- (636) 443-9978
- Return prepared by
- SEDERBURG & ASSOCIATES
Mission
HUMANITARIAN SERVICE
Program accomplishments
- PROVIDE GRANTS AND DONATIONS TO WORTHY ORGANIZATIONSgrants $15,595
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 on file |
IRS record
- EIN
- 43-1683809
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $12,437
- Income (IRS master file)
- $64,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $51,321 | $54,390 | $12,437 | XML |
| 990 | June 2024 | $77,339 | $74,053 | $14,841 | XML |
| 990 | June 2023 | $79,583 | $79,887 | $15,430 | IRS |
| 990 | June 2022 | $73,463 | $76,996 | $14,928 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 43-1683809).
Questions about ST CHARLES ROTARY CLUB CHARITABLE FUND
- What is the EIN of ST CHARLES ROTARY CLUB CHARITABLE FUND?
- The employer identification number (EIN) of ST CHARLES ROTARY CLUB CHARITABLE FUND is 43-1683809.
- Is ST CHARLES ROTARY CLUB CHARITABLE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ST CHARLES ROTARY CLUB CHARITABLE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CHARLES ROTARY CLUB CHARITABLE FUND 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 ST CHARLES ROTARY CLUB CHARITABLE FUND 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 ST CHARLES ROTARY CLUB CHARITABLE FUND 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 ST CHARLES ROTARY CLUB CHARITABLE FUND?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST CHARLES ROTARY CLUB CHARITABLE FUND have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $51,321, expenses of $54,390 and total assets of $12,437 at year end.
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