Nonprofit · EIN 65-1252553
ROTARY CLUB OF SANTA FE FOUNDATION INC
Tax-exempt · SANTA FE, NM 87504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $145,388 | $128,805 | $16,583 | $616,396 | $0 | $616,396 |
| June 30, 2024 | 990 | $204,794 | $228,652 | -$23,858 | $566,369 | $0 | $566,369 |
| June 30, 2023 | 990 | $180,241 | $150,827 | $29,414 | $558,846 | $0 | $558,846 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $190,862
- Program service revenue
- $0
- Investment income
- $15,189
- Net income from fundraising events
- -$60,663
- Other revenue
- -$60,663
Expenses
- Grants and similar amounts paid
- $124,647
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,709
- Program services (functional)
- $126,440
- Management and general (functional)
- $2,365
Balance sheet and other
- Total assets, start of year
- $566,369
- Total assets, end of year
- $616,396
- Total liabilities, end of year
- $0
- Net assets, end of year
- $616,396
- Publicly traded securities
- $349,828
- Net assets without donor restrictions
- $277,778
- Net assets with donor restrictions
- $338,618
- Gross receipts
- $266,081
- Employees
- 0
- Volunteers
- 250
- Year formed
- 2005
- State of legal domicile
- NM
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 |
|---|---|---|---|
| Carolyn Moore | President Trustee or director, Officer | 4 | $0 |
| Jordan Rosner | Secretary Trustee or director, Officer | 2 | $0 |
| Kerry Quinn | Treasurer Trustee or director, Officer | 4 | $0 |
| David Weaver | Director Trustee or director | 2 | $0 |
| Kevin Southwick | Director Trustee or director | 2 | $0 |
| Eva Borins | Director Trustee or director | 2 | $0 |
| Trip Rothschild | Director Trustee or director | 2 | $0 |
| John Wood | Director Trustee or director | 2 | $0 |
| Jennifer Riek | Director Trustee or director | 2 | $0 |
| Lisa Karam | Director Trustee or director | 2 | $0 |
| Ken King | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vic Brenneisen | President Trustee or director, Officer | 4 | $0 |
| Mo Morehead | Secretary Trustee or director, Officer | 2 | $0 |
| Kerry Quinn | Treasurer Trustee or director, Officer | 4 | $0 |
| Eva Borins | Director Trustee or director | 2 | $0 |
| Carolyn Moore | Director Trustee or director | 2 | $0 |
| John Wood | Director Trustee or director | 2 | $0 |
| Trip Rothschild | Director Trustee or director | 2 | $0 |
| Kevin Southwick | Director Trustee or director | 2 | $0 |
| David Weaver | Director Trustee or director | 2 | $0 |
| Ferdi Serim | Director Trustee or director | 2 | $0 |
| Mark Spencer | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vic Brenneisen | President Trustee or director, Officer | 4 | $0 |
| Kevin Southwick | Secretary Trustee or director, Officer | 4 | $0 |
| Kerry Quinn | Treasurer Trustee or director, Officer | 4 | $0 |
| Eva Borins | Director Trustee or director | 2 | $0 |
| Carolyn Moore | Director Trustee or director | 2 | $0 |
| John Wood | Director Trustee or director | 2 | $0 |
| Trip Rothschild | Director Trustee or director | 2 | $0 |
| Deborah Simon | Director Trustee or director | 2 | $0 |
| Bert Tennenbaum | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2465, SANTA FE, NM 87504-2465
- In care of
- % CAROLYN MOORE
- Principal officer (990 for 2024)
- Timothy Langley, PO Box 2465, Santa Fe, NM 87504
- Signed the 990
- Kerry Quinn, Board Treasurer
- Phone
- (120) 792-2969
Mission
To receive administer and disburse funds for humanitarian purposes in Santa Fe and Northern New Mexico
Program accomplishments
- Grants and scholarship awards were made to various local charities student scholars Rotary projects disaster relief and to Rotary International. We funded our second Centennial Project commitment to YouthWorks of Santa Fe for their new industrial teaching kitchen in the amount of $100,000. 4-$2,500 and 1-$1,500 grants were awarded to local non-profits. RYLA was supported with $5,826 Polio Plus $3,015 and service project with $1,480.Expenses $126,440 · grants $124,647
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
- 65-1252553
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $616,396
- Income (IRS master file)
- $266,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $145,388 | $128,805 | $616,396 | IRS |
| 990 | June 2024 | $204,794 | $228,652 | $566,369 | XML |
| 990 | June 2023 | $180,241 | $150,827 | $558,846 | XML |
| 990 | June 2022 | $150,877 | $73,498 | $653,953 | 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 65-1252553).
Questions about ROTARY CLUB OF SANTA FE FOUNDATION INC
- What is the EIN of ROTARY CLUB OF SANTA FE FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF SANTA FE FOUNDATION INC is 65-1252553.
- Is ROTARY CLUB OF SANTA FE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ROTARY CLUB OF SANTA FE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF SANTA FE 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 ROTARY CLUB OF SANTA FE 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 ROTARY CLUB OF SANTA FE 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 ROTARY CLUB OF SANTA FE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Timothy Langley.
- Who are the officers and directors of ROTARY CLUB OF SANTA FE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF SANTA FE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $145,388, expenses of $128,805 and total assets of $616,396 at year end.
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