Nonprofit · EIN 55-0796017
NEWARK ROTARY CLUB SERVICE FOUNDATION
Tax-exempt · WILMINGTON, DE 19808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $3,500 | $3,000 | $500 | $90,891 | – | $90,891 |
| June 30, 2024 | 990-EZ | $99,733 | $16,440 | $83,293 | $90,391 | – | $90,391 |
| June 30, 2023 | 990-EZ | $217 | $4,000 | -$3,783 | $7,097 | – | $7,097 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Investment income
- $3,500
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $3,000
Balance sheet and other
- Total assets, start of year
- $90,391
- Total assets, end of year
- $90,891
- Total liabilities, end of year
- –
- Net assets, end of year
- $90,891
- Cash, savings and investments
- $90,891
- Gross receipts
- $3,500
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 M MILLER | TREASURER | 2 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN E COLLISON | TREASURER | 2 | $0 |
| JERRY BILTON | PRESIDENT | 10 | $0 |
990-EZ for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN E COLLISON | TREASURER | 1 | $0 |
| ALLISON BERDOULAY | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5500 SKYLINE DR STE 5, WILMINGTON, DE 19808-1772
- Signed the 990-EZ
- DAVID M MILLER, TREASURER
- Phone
- (302) 234-0678
- Return prepared by
- MILLER & ASSOCIATES CPA'S PA
Mission
THE TRUST WAS CREATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND COMMUNITY SERVICE PURPOSES & ITS FUNDS SHALL BE UTILIZED TO PROVIDE GRANTS AND OTHER FINANCIAL AID IN FURTHERANCE OF ITS EXEMPT PURPOSES AND TO ASSIST OTHER PUBLIC AND CHARITABLE COMMUNITY ORGANIZATIONS.
Program accomplishments
- SCHOLARSHIPS
- GRANTS & SCHOLARSHIPSExpenses $3,000 · grants $3,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 55-0796017
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T113)
- Assets (IRS master file)
- $90,891
- Income (IRS master file)
- $3,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $3,500 | $3,000 | $90,891 | XML |
| 990-EZ | June 2024 | $99,733 | $16,440 | $90,391 | XML |
| 990-EZ | June 2023 | $217 | $4,000 | $7,097 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 55-0796017).
Questions about NEWARK ROTARY CLUB SERVICE FOUNDATION
- What is the EIN of NEWARK ROTARY CLUB SERVICE FOUNDATION?
- The employer identification number (EIN) of NEWARK ROTARY CLUB SERVICE FOUNDATION is 55-0796017.
- Is NEWARK ROTARY CLUB SERVICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NEWARK ROTARY CLUB SERVICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NEWARK ROTARY CLUB SERVICE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEWARK ROTARY CLUB SERVICE 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 NEWARK ROTARY CLUB SERVICE 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 NEWARK ROTARY CLUB SERVICE FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does NEWARK ROTARY CLUB SERVICE FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $3,500, expenses of $3,000 and total assets of $90,891 at year end.
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