Nonprofit · EIN 59-3188471
MARCO ISLAND ROTARY CLUB FOUNDATION INC
Tax-exempt (reinstated) · MARCO ISLAND, FL 34146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $230,314 | $256,918 | -$26,604 | $979,555 | $0 | $979,555 |
| June 30, 2024 | 990 | $213,050 | $126,580 | $86,470 | $1,011,645 | $0 | $1,011,645 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,637
- Program service revenue
- $0
- Investment income
- $102,547
- Net gain from sales of assets
- $72,202
- Net income from fundraising events
- $115,130
- Other revenue
- $115,130
Expenses
- Grants and similar amounts paid
- $249,130
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,940
- Program services (functional)
- $249,130
- Management and general (functional)
- $7,788
Balance sheet and other
- Total assets, start of year
- $1,011,645
- Total assets, end of year
- $979,555
- Total liabilities, end of year
- $0
- Net assets, end of year
- $979,555
- Net assets without donor restrictions
- $979,555
- Gross receipts
- $264,917
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1993
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Patricia Ettensohn | Chairman Trustee or director | 2 | $0 |
| George Abounader | Trustee Trustee or director | 1 | $0 |
| Tom Menaker | Trustee Trustee or director | 1 | $0 |
| Gene D'Onofrio | Trustee Trustee or director | 1 | $0 |
| Philip Penzo | Trustee Trustee or director | 1 | $0 |
| James Richards | Trustee Trustee or director | 1 | $0 |
| Durell Buzzini | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Ettensohn | Chairman Trustee or director | 2 | $0 |
| George Abounader | Trustee Trustee or director | 1 | $0 |
| Tom Menaker | Trustee Trustee or director | 1 | $0 |
| Gene D'Onofrio | Trustee Trustee or director | 1 | $0 |
| Philip Penzo | Trustee Trustee or director | 1 | $0 |
| James Richards | Trustee Trustee or director | 1 | $0 |
| Durell Buzzini | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 353, MARCO ISLAND, FL 34146-0353
- In care of
- % J CHARDE CPA
- Principal officer (990 for 2024)
- Patricia Ettensohn, PO Box 353, Marco Island, FL 341460353
- Signed the 990
- Patricia Ettensohn, Chairman
- Phone
- (239) 642-7030
- Return prepared by
- Rogers Wood Hill Starman & Gustason PA
Mission
Provide college scholarships and make charitable contributions to local charities.
Program accomplishments
- Charitable contributions to local charitiesExpenses $209,130 · grants $209,130
- Provide college scholarshipsExpenses $40,000 · grants $40,000
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
- 59-3188471
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $979,555
- Income (IRS master file)
- $264,917
Revocation and reinstatement
- Exemption revoked
- November 15, 2014
- Posted by the IRS
- March 9, 2015
- Reinstated
- Effective November 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $230,314 | $256,918 | $979,555 | XML |
| 990 | June 2024 | $213,050 | $126,580 | $1,011,645 | XML |
| 990 | June 2023 | $464,096 | $153,448 | $884,210 | 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 59-3188471).
Questions about MARCO ISLAND ROTARY CLUB FOUNDATION INC
- What is the EIN of MARCO ISLAND ROTARY CLUB FOUNDATION INC?
- The employer identification number (EIN) of MARCO ISLAND ROTARY CLUB FOUNDATION INC is 59-3188471.
- Is MARCO ISLAND ROTARY CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2014 and reinstated it effective November 15, 2014.
- Are donations to MARCO ISLAND ROTARY CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARCO ISLAND ROTARY CLUB FOUNDATION 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 MARCO ISLAND ROTARY CLUB FOUNDATION 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 MARCO ISLAND ROTARY CLUB FOUNDATION 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 MARCO ISLAND ROTARY CLUB FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Patricia Ettensohn.
- Who are the officers and directors of MARCO ISLAND ROTARY CLUB FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MARCO ISLAND ROTARY CLUB FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $230,314, expenses of $256,918 and total assets of $979,555 at year end.
Other nonprofits in MARCO ISLAND
- MARCO ISLAND CHARTER MIDDLE SCHOOL EIN 59-3506185 · last filed 990 for 2025
- KOERNER FAMILY FOUNDATION EIN 92-1465261 · last filed 990-PF for 2025
- POLICE UNITY TOUR OF FLORIDA INCORPORATED EIN 20-1026394 · last filed 990 for 2026
- TOMMIE BARFIELD ELEMENTARY SCHOOL-PARENT TEACHER ORGANIZATION EIN 93-1381001 · last filed 990-N for 2024
- MINNESOURI SCHOLARSHIP FOUNDATION EIN 43-1929305 · last filed 990-PF for 2025
- MARCO ISLAND SUNRISE ROTARY CLUB FOUNDATION INC EIN 65-0520936 · last filed 990-PF for 2025
- BURFIELD FOUNDATION LIMITED EIN 20-0511203 · last filed 990-PF for 2025
- DARTMOUTH CLUB OF SOUTHWEST FLORIDA INC EIN 65-0659596 · last filed 990-PF for 2024