Nonprofit · EIN 71-0999576
LINCOLN ROTARY CLUB FOUNDATION
Tax-exempt · LINCOLN, CA 95648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $460,036 | $2,216,516 | -$1,756,480 | $2,165,247 | $0 | $2,165,247 |
| June 30, 2025 | 990 | $1,490,264 | $171,071 | $1,319,193 | $3,921,727 | $0 | $3,921,727 |
| June 30, 2024 | 990 | $1,704,280 | $86,941 | $1,617,339 | $2,602,534 | $0 | $2,602,534 |
| June 30, 2023 | 990 | $491,143 | $42,556 | $448,587 | $985,195 | $0 | $985,195 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $130,439
- Program service revenue
- $2,390
- Investment income
- $304,921
- Net income from fundraising events
- $22,286
- Other revenue
- $22,286
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,456
- Accounting fees
- $9,000
- Program services (functional)
- $2,178,972
- Management and general (functional)
- $37,544
Balance sheet and other
- Total assets, start of year
- $3,921,727
- Total assets, end of year
- $2,165,247
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,165,247
- Net assets without donor restrictions
- $2,064,321
- Net assets with donor restrictions
- $100,926
- Gross receipts
- $478,865
- Employees
- 0
- Year formed
- 2005
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joann Hilton | Secretary Trustee or director | 0 | $0 |
| Darrell Scott | Director Trustee or director | 0 | $0 |
| Paul Radcliffe | Director Trustee or director | 0 | $0 |
| Jerry Johnson | President Trustee or director, Officer | 2 | $0 |
| Frima Stewart | Vice President Trustee or director, Officer | 2 | $0 |
| Clark Osterhout | Treasurer Trustee or director | 2 | $0 |
| Holly Andreatta | Director Trustee or director | 0 | $0 |
| Greg Kevin | Director Trustee or director | 0 | $0 |
| Frank Vranesic | Director Trustee or director | 0 | $0 |
| Gail Gentile | Director Trustee or director | 0 | $0 |
| Scott Cadwallader | Treasurer Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joann Hilton | Secretary Trustee or director | 0 | $0 |
| Darrell Scott | Director Trustee or director | 0 | $0 |
| Paul Radcliffe | Director Trustee or director | 0 | $0 |
| Jerry Johnson | President Trustee or director, Officer | 2 | $0 |
| Frima Stewart | Vice President Trustee or director, Officer | 2 | $0 |
| Clark Osterhout | Treasurer Trustee or director | 2 | $0 |
| Holly Andreatta | Director Trustee or director | 0 | $0 |
| Greg Kevin | Director Trustee or director | 0 | $0 |
| Frank Vranesic | Director Trustee or director | 0 | $0 |
| Gail Gentile | Director Trustee or director | 0 | $0 |
| Scott Cadwallader | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Quigley | Treasurer Trustee or director, Officer | 2 | $0 |
| Bryan Ludwig | Director Trustee or director | 2 | $0 |
| Bill Laube | Director Trustee or director | 2 | $0 |
| Jerry Johnson | President Trustee or director, Officer | 2 | $0 |
| Frima Stewart | Secretary Trustee or director | 2 | $0 |
| Clark Osterhout | Director Trustee or director | 2 | $0 |
| Darrell Scott | Director Trustee or director | 2 | $0 |
| Bill Laruritsen | Director Trustee or director | 2 | $0 |
| Kristine Mollenkopf | Vice President Trustee or director, Officer | 2 | $0 |
| Richard Pearl | Director Trustee or director | 2 | $0 |
| Greg Kevin | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Quigley | President Trustee or director, Officer | 2 | $0 |
| Bryan Ludwig | Director Trustee or director | 2 | $0 |
| Bill Laube | Director Trustee or director | 2 | $0 |
| Jerry Johnson | Secretary Trustee or director, Officer | 2 | $0 |
| Frima Stewart | Secretary Trustee or director, Officer | 2 | $0 |
| Clark Osterhout | Director Trustee or director | 2 | $0 |
| Kimberly McCue | Director Trustee or director | 2 | $0 |
| Bill Laruritsen | Director Trustee or director | 2 | $0 |
| Kristine Mollenkopf | Vice President Trustee or director, Officer | 2 | $0 |
| Richard Pearl | Pres elect Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 663, LINCOLN, CA 95648-0663
- In care of
- % DICK MCDANIEL
- Mailing address (990-N for 2010)
- PO BOX 663, LINCOLN CA 95648
- Principal officer (990 for 2025)
- Clark Osterhout, PO Box 663, Lincoln, CA 95648
- Principal officer (990-N for 2010)
- DICK MCDANIEL, PO BOX 663, LINCOLN CA 95648
- Signed the 990
- Scott Caldwallader, Treasurer
- Phone
- (916) 765-6379
- Website
- www.lincolnrotary.org
- Return prepared by
- Sierra Tax & Accounting Services
California records
California keeps its own records of charities and corporations. Search them by EIN 71-0999576 or by the name LINCOLN ROTARY CLUB FOUNDATION.
- 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
Provide Scholarships, Community, and Youth Projects
Program accomplishments
- Boys & Girls ClubExpenses $2,080,000
- Community Service ProjectsExpenses $50,801
- Youth ServicesExpenses $34,011
- World Vision supportExpenses $11,562
- Community GardenExpenses $2,598
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0999576
- 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)
- $2,165,247
- Income (IRS master file)
- $478,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $460,036 | $2,216,516 | $2,165,247 | XML |
| 990 | June 2025 | $1,490,264 | $171,071 | $3,921,727 | XML |
| 990 | June 2024 | $1,704,280 | $86,941 | $2,602,534 | XML |
| 990 | June 2023 | $491,143 | $42,556 | $985,195 | XML |
| 990 | June 2022 | $51,587 | $66,997 | $560,042 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: DICK MCDANIEL | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 71-0999576).
Questions about LINCOLN ROTARY CLUB FOUNDATION
- What is the EIN of LINCOLN ROTARY CLUB FOUNDATION?
- The employer identification number (EIN) of LINCOLN ROTARY CLUB FOUNDATION is 71-0999576.
- Is LINCOLN ROTARY CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LINCOLN ROTARY CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCOLN ROTARY CLUB FOUNDATION 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 LINCOLN ROTARY CLUB FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LINCOLN ROTARY CLUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LINCOLN ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2026 names Clark Osterhout.
- Who are the officers and directors of LINCOLN ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does LINCOLN ROTARY CLUB FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $460,036, expenses of $2,216,516 and total assets of $2,165,247 at year end.
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