Nonprofit · EIN 82-1815250
NEW PALTZ ROTARY FOUNDATION INC
Tax-exempt · NEW PALTZ, NY 12561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $99,070 | $81,845 | $17,225 | $56,437 | $0 | $56,437 |
| December 31, 2024 | 990 | $135,581 | $176,804 | -$41,223 | $39,212 | $0 | $39,212 |
| December 31, 2023 | 990-PF | $169,686 | $146,933 | $22,753 | $80,435 | $0 | $80,435 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,897
- Program service revenue
- $0
- Investment income
- $5
- Net income from fundraising events
- $61,168
- Other revenue
- $61,168
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
- Program services (functional)
- $80,599
- Fundraising (functional)
- $1,246
Balance sheet and other
- Total assets, start of year
- $39,212
- Total assets, end of year
- $56,437
- Total liabilities, end of year
- $0
- Net assets, end of year
- $56,437
- Net assets without donor restrictions
- $56,437
- Gross receipts
- $151,231
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- NY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Sifre | Director Trustee or director | 0 | $0 |
| Geraldine Kelly | Director Trustee or director | 0 | $0 |
| Dawn Rich | Director Trustee or director | 0 | $0 |
| Linda Engler | Director Trustee or director | 0 | $0 |
| Melissa Gay | Director Trustee or director | 0 | $0 |
| Linda Ferrante | President elect Officer | 0 | $0 |
| Melinda Lamarche | President Officer | 0 | $0 |
| Lauren Rooney | Treasurer Officer | 0 | $0 |
| Dee Jaye Kurta | Secretary Officer | 0 | $0 |
| Jeffrey Smith | Sergeant-at-Arm Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Ferrante | President elect Officer | 0 | $0 |
| Melinda Lamarche | President Officer | 0 | $0 |
| Lauren Rooney | Treasurer Officer | 0 | $0 |
| Dee Jaye Kurta | Secretary Officer | 0 | $0 |
| Jeffrey Smith | Sergeant-at-Arm Officer | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY SIFRE C/O PO BOX 352, NEW PALTZ, NY 12561 | PRESIDENT | 0 | $0 |
| JEFFREY SMITH C/O PO BOX 352, NEW PALTZ, NY 12561 | TREASURER | 0 | $0 |
| GERALDINE KELLY C/O PO BOX 352, NEW PALTZ, NY 12561 | PRESIDENT EL | 0 | $0 |
| MELINDA LAMARCHE C/O PO BOX 352, NEW PALTZ, NY 12561 | VICE PRESIDE | 0 | $0 |
| DEE JAYE KURTA C/O PO BOX 352, NEW PALTZ, NY 12561 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 352, NEW PALTZ, NY 12561-0352
- In care of
- % MARIA RICE
- Principal officer (990 for 2025)
- Lauren Rooney, PO BOX 352, NEW PALTZ, NY 12561
- Signed the 990
- Heidi Hasbrouck, Treasurer
- Phone
- (845) 399-1949
- Website
- WWW.NEWPALTZROTARY.COM
- Return prepared by
- VAN NORSTRAND & HOOLIHAN PC
Mission
The NEW PALTZ ROTARY FOUNDATION, Inc. is organized exclusively for charitable purposes for the benefit of the local, national and international community by:1. Supporting charitable service projects of the New Paltz Rotary Club;2. Raising funds for charitable purposes in the local community;3. Supporting new charitable initiatives in conjunction with the New Paltz Rotary Club.
Program accomplishments
- Project - Backpack program. Providing Weekend Food to Disadvantaged Students.Expenses $30,256
- Friends of Guirgho program, Actively support the Friends of Guirgho project which provided upgraded classroom facilities and materials to the children of rural villages in Burkina Faso.Expenses $16,000
- Scholarships,open to all graduating High School Seniors who reside within the New Paltz Central School District and who will be perusing a postsecondary degree or training at any two or four year college, trade school or educational institution.Expenses $11,700
- Project - Fishes & Loaves. coordinates with the Social Workers from the schools in the New Paltz Central School District - (Duzine, Lenape, the Middle School, and the High School) - to offer gift cards to Target and the local grocery store, ShopRite for families who are financially vulnerable so that they may buy extra food or toys for their children. The Social Workers work together to determine the families in need, get the total amount needed to the Fishes & Loaves Committee, receive the gift cards and distribute them to the families.Expenses $5,101
- Project - Halloween ParadeExpenses $3,574
- Project - Misc new projectsExpenses $3,286
- Project - Alzheimer's AssocExpenses $3,000
- Shelter BoxExpenses $2,000
- Project - Family of WoodstockExpenses $2,000
- Summer Food ProgramExpenses $2,000
- Youth Excchange Program, an exchange program for secondary school students between the ages of 15 and 17, who travel abroad to learn about other cultures and languages.Expenses $1,650
- Project - Operation WarmExpenses $32
- Project - Fishing Derby
- Project - Walk-Run event
- Grant to Rotary Club of New Paltz,to support community service.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-1815250
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $56,437
- Income (IRS master file)
- $151,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $99,070 | $81,845 | $56,437 | XML |
| 990 | December 2024 | $135,581 | $176,804 | $39,212 | IRS |
| 990-PF | December 2023 | $169,686 | $146,933 | $80,435 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 82-1815250).
Questions about NEW PALTZ ROTARY FOUNDATION INC
- What is the EIN of NEW PALTZ ROTARY FOUNDATION INC?
- The employer identification number (EIN) of NEW PALTZ ROTARY FOUNDATION INC is 82-1815250.
- Is NEW PALTZ ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NEW PALTZ ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW PALTZ ROTARY 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 NEW PALTZ ROTARY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW PALTZ ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEW PALTZ ROTARY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Lauren Rooney.
- Who are the officers and directors of NEW PALTZ ROTARY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does NEW PALTZ ROTARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $99,070, expenses of $81,845 and total assets of $56,437 at year end.
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