Nonprofit · EIN 82-4922586
HIGHLAND ROTARY CLUB FOUNDATION INC
Tax-exempt · ULSTER PARK, NY 12487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $24,014 | $17,700 | $6,314 | $42,263 | $15,000 | $27,263 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,100
- Net income from fundraising events
- $21,914
Expenses
- Grants and similar amounts paid
- $9,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $883
- Other expenses
- $7,317
- Program services (functional)
- $15,970
Balance sheet and other
- Total assets, start of year
- $20,949
- Total assets, end of year
- $42,263
- Total liabilities, end of year
- $15,000
- Net assets, end of year
- $27,263
- Cash, savings and investments
- $42,263
- Gross receipts
- $65,589
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON VERITY | PRESIDENT | 1 | $0 |
| DAVID LAMBERT | VICE PRESIDE | 1 | $0 |
| STEVE LAUBACH | TREASURER | 1 | $0 |
| MARK MAHONEY | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9 VALHANK DR, ULSTER PARK, NY 12487-5243
- Mailing address (990-N for 2023)
- 9 VALHANK DRIVE, ULSTER PARK NY 12487
- Principal officer (990-N for 2023)
- ANTHNOY MARMO, 9 VALHANK DRIVE, ULSTER PARK NY 12487
- Signed the 990-EZ
- STEVE LAUBACH, TREASURER
- Phone
- (914) 456-5148
- Return prepared by
- RBT CPAS LLP
Mission
THE HIGHLAND ROTARY CLUB FOUNDATION, INC. WAS CREATED IN MARCH 2018 TO SUPPORT THE HIGHLAND ROTARY CLUB AND TO HELP MEET THE CHARITABLE AND HUMANITARIAN NEEDS IN THE GREATER HIGHLAND AREA. THE PRIMARY FOCUS OF THE FOUNDATION IS TO SUPPORT CHILDREN'S SERVICES AND THOSE ACTIVITIES THAT THE HIGHLAND ROTARY CLUB NEEDS ASSISTANCE WITH.
Program accomplishments
- THE FOUNDATION ASSISTS THE HIGHLAND ROTARY CLUB WITH FUNDRAISING ACTIVITIES AND THE RELATED EXPENSES FOR THAT FUNDRAISING. PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, THE SUPER 25 WEEKLY RAFFLE, COMEDY NIGHTS, YARD SALES, GOLF TOURNAMENTS, ETC. THESE EVENTS MAY VARY FROM YEAR TO YEAR. PROCEEDS FROM THOSE AND OTHER EVENTS ARE USED TO FUND HIGH SCHOOL SCHOLARSHIPS, COMMUNITY FOOD AND CLOTHING PANTRIES, AND LITERACY PROGRAMS AMONGST OTHER COMMUNITY RECIPIENTS.Expenses $15,970 · grants $9,500
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-4922586
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $42,263
- Income (IRS master file)
- $65,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $24,014 | $17,700 | $42,263 | IRS |
| 990-N for 2023 Officer: ANTHNOY MARMO | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Anthony Marmo | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 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 82-4922586).
Questions about HIGHLAND ROTARY CLUB FOUNDATION INC
- What is the EIN of HIGHLAND ROTARY CLUB FOUNDATION INC?
- The employer identification number (EIN) of HIGHLAND ROTARY CLUB FOUNDATION INC is 82-4922586.
- Is HIGHLAND ROTARY CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HIGHLAND ROTARY CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND 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 HIGHLAND 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 HIGHLAND ROTARY CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who is the principal officer of HIGHLAND ROTARY CLUB FOUNDATION INC?
- The 990-N for 2023 names ANTHNOY MARMO.
- Who are the officers and directors of HIGHLAND ROTARY CLUB FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND ROTARY CLUB FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $24,014, expenses of $17,700 and total assets of $42,263 at year end.
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