Nonprofit · EIN 56-2658086
VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION
Tax-exempt · VILLA PARK, CA 92861
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $164,618 | $132,773 | $31,845 | $304,142 | $1,141 | $303,001 |
| June 30, 2024 | 990 | $205,801 | $176,425 | $29,376 | $272,273 | $0 | $272,273 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $81,171
- Membership dues
- $69,032
- Program service revenue
- $70,740
- Investment income
- $12,707
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,001
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $325
- Program services (functional)
- $115,072
- Management and general (functional)
- $17,701
Balance sheet and other
- Total assets, start of year
- $272,273
- Total assets, end of year
- $304,142
- Total liabilities, end of year
- $1,141
- Net assets, end of year
- $303,001
- Net assets without donor restrictions
- $187,089
- Net assets with donor restrictions
- $115,912
- Gross receipts
- $164,618
- Employees
- 0
- State of legal domicile
- CA
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 |
|---|---|---|---|
| RISA K SCOTT | CLUB SVC CHAIR Officer | 0 | $0 |
| Roy Berelowitz | President Elect Officer | 0 | $0 |
| PAMELA JEAN DUNN | Vice President Officer | 0 | $0 |
| JAY APPLEBAUM | Secretary Officer | 0 | $0 |
| CRAIG BEINLICH | Treasurer Officer | 0 | $0 |
| BRIAN NEILSEN | MEMBERSHIP CHAI Officer | 0 | $0 |
| JAY N LIEBEMAN | FOUNDATION CHR Officer | 0 | $0 |
| Kelly S McBride | SARGENT-AT-ARMS Officer | 0 | $0 |
| CURTIS CONDON | COMMUNITY SVC C Officer | 0 | $0 |
| Ola Al Asadi | YOUTH SVC CHAIR Officer | 0 | $0 |
| MARJAN ROSHANGAR | VOCATIONAL SVC Officer | 0 | $0 |
| MICHAEL H BRUNHOBER | INT'L SERVICE C Officer | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RISA K SCOTT | CLUB SVC CHAIR Officer | 0 | $0 |
| PAUL W VANN | President Officer | 0 | $0 |
| PAMELA JEAN DUNN | Vice President Officer | 0 | $0 |
| JAY APPLEBAUM | Secretary Officer | 0 | $0 |
| CRAIG BEINLICH | Treasurer Officer | 0 | $0 |
| BRIAN NEILSEN | MEMBERSHIP CHAI Officer | 0 | $0 |
| JAY N LIEBEMAN | FOUNDATION CHR Officer | 0 | $0 |
| LESLIE S MALO | SARGENT-AT-ARMS Officer | 0 | $0 |
| JAMES STEPHEN ASHLEY | president elect Officer | 0 | $0 |
| CURTIS CONDON | COMMUNITY SVC C Officer | 0 | $0 |
| MARK KAMMERLOHR | YOUTH SVC CHAIR Officer | 0 | $0 |
| MARJAN ROSHANGAR | VOCATIONAL SVC Officer | 0 | $0 |
| OLA AL ASADI | PUBLIC REL CHR Officer | 0 | $0 |
| MICHAEL H BRUNHOBER | INT'L SERVICE C Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 17855 SANTIAGO BLVD, VILLA PARK, CA 92861-4105
- Principal officer (990 for 2024)
- CHARLIE E GALLAGHER
- Signed the 990
- CRAIG BEINLICH, Treasurer
- Return prepared by
- Stamos & Stamos CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 56-2658086 or by the name VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
COMMUNITY SERVICE SUPPORT AND PROGRAMS
Program accomplishments
- Club Service-Expenses $57,899
- Youth ServiceExpenses $15,784
- International ServiceExpenses $14,566
- Vocational ServiceExpenses $14,096
- Community ServiceExpenses $7,726
- PROVIDED SCHOLARSHIPS, GRANTS TO ROTARY INTERNATIONAL, PROVIDED GRANTS AND DONATIONS FOR VOCATIONAL SERVICES AND TRAINING EVENTS. DONATED TO YOUTH SERVICES. DONATED FOR PROJECT SUPPORT, COMMUNITY SERVICES AND TO INTERNATIONAL SERVICES.Expenses $5,001
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
- 56-2658086
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $304,142
- Income (IRS master file)
- $164,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $164,618 | $132,773 | $304,142 | XML |
| 990 | June 2024 | $205,801 | $176,425 | $272,273 | XML |
| 990 | June 2023 | $207,164 | $168,539 | $232,401 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 56-2658086).
Questions about VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION
- What is the EIN of VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION?
- The employer identification number (EIN) of VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION is 56-2658086.
- Is VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION 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 VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION 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 VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION 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 VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 names CHARLIE E GALLAGHER.
- Who are the officers and directors of VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $164,618, expenses of $132,773 and total assets of $304,142 at year end.
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