Nonprofit · EIN 82-2321362
WARWICK VALLEY ROTARY FOUNDATION INC
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $32,814 | $39,662 | -$6,848 | $4,845 | $0 | $4,845 |
| June 30, 2024 | 990-EZ | $22,409 | $22,266 | $143 | $11,693 | $0 | $11,693 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,000
- Net income from fundraising events
- $28,814
Expenses
- Grants and similar amounts paid
- $39,036
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $626
- Program services (functional)
- $39,036
Balance sheet and other
- Total assets, start of year
- $11,693
- Total assets, end of year
- $4,845
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,845
- Cash, savings and investments
- $4,845
- Gross receipts
- $48,824
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCGLOIN | VICE PRESIDENT | 0 | $0 |
| TINA BUCK | PRESIDENT | 0 | $0 |
| OLGA PAPAGIANOPOULOS | SECRETARY | 0 | $0 |
| LEO KAYTES | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCGLOIN | PRESIDENT | 0 | $0 |
| TINA BUCK | VICE PRESIDENT | 0 | $0 |
| WAYNE PATTERSON | SECRETARY | 0 | $0 |
| SUSAN LYNCH | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 121, WARWICK, NY 10990-0121
- In care of
- % NATALIA FISHER
- Mailing address (990-N for 2021)
- PO BOX 121, WARWICK NY 10990
- Principal officer (990-N for 2021)
- TINA BUCK, PO BOX 1205, GREENWOOD LAKE NY 10925
- Signed the 990-EZ
- LEO KAYTES, Treasurer
- Phone
- (845) 915-3394
- Return prepared by
- ALARIO & ASSOCIATES CPAS PLLC
Mission
To promote community interest and participation in Rotary International. To support and develop rotary organizations that express and live by rotary standards. To provide support to organizations and individuals that are in need by abiding by Rotary International rules and regulations. To raise (through fundraising activities), hold and use funds, securities, and other assets in furtherance of the purpose of the corporation.
Program accomplishments
- Fundraising for and contributing to 501C3 organizationsExpenses $39,036
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2321362
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $4,845
- Income (IRS master file)
- $48,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $32,814 | $39,662 | $4,845 | XML |
| 990-EZ | June 2024 | $22,409 | $22,266 | $11,693 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: TINA BUCK | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2021 | – | – | – | 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 82-2321362).
Questions about WARWICK VALLEY ROTARY FOUNDATION INC
- What is the EIN of WARWICK VALLEY ROTARY FOUNDATION INC?
- The employer identification number (EIN) of WARWICK VALLEY ROTARY FOUNDATION INC is 82-2321362.
- Is WARWICK VALLEY ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to WARWICK VALLEY ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARWICK VALLEY ROTARY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WARWICK VALLEY ROTARY 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 WARWICK VALLEY ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of WARWICK VALLEY ROTARY FOUNDATION INC?
- The 990-N for 2021 names TINA BUCK.
- Who are the officers and directors of WARWICK VALLEY ROTARY FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WARWICK VALLEY ROTARY FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $32,814, expenses of $39,662 and total assets of $4,845 at year end.
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