Nonprofit · EIN 91-1123239
UNIVERSITY ROTARY SERVICE FUND
Tax-exempt · SEATTLE, WA 98103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $297,294 | $233,774 | $63,520 | $2,329,681 | $0 | $2,329,681 |
| June 30, 2024 | 990 | $275,899 | $331,014 | -$55,115 | $2,174,343 | $0 | $2,174,343 |
| June 30, 2023 | 990 | $625,638 | $201,797 | $423,841 | $2,145,816 | $0 | $2,145,816 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $230,882
- Program service revenue
- $0
- Investment income
- $74,385
- Net income from fundraising events
- -$7,973
- Other revenue
- -$7,973
Expenses
- Grants and similar amounts paid
- $217,787
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $550
- Accounting fees
- $7,436
- Program services (functional)
- $217,787
- Management and general (functional)
- $14,336
- Fundraising (functional)
- $1,651
Balance sheet and other
- Total assets, start of year
- $2,174,343
- Total assets, end of year
- $2,329,681
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,329,681
- Publicly traded securities
- $2,082,588
- Net assets without donor restrictions
- $1,454,028
- Net assets with donor restrictions
- $875,653
- Gross receipts
- $322,185
- Employees
- 0
- Volunteers
- 80
- Year formed
- 1980
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Paula Laschober | President Trustee or director, Officer | 3 | $0 |
| Marella Alejandrino | Vice President Trustee or director, Officer | 1 | $0 |
| Marisa Broggel | Secretary Trustee or director, Officer | 1 | $0 |
| Brandon Fleming | Treasurer Trustee or director, Officer | 5 | $0 |
| Lael Ross | Director Trustee or director | 1 | $0 |
| Paula Williams | Director Trustee or director | 1 | $0 |
| Joseph Whitford | Director Trustee or director | 1 | $0 |
| Hugh Brannon | Director Trustee or director | 1 | $0 |
| Linda Fukuda | Director Trustee or director | 1 | $0 |
| Angie Jimenez | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Laschober | President Trustee or director, Officer | 3 | $0 |
| Beverly Fogle | Vice President Trustee or director, Officer | 1 | $0 |
| Jane Wiegenstein | Secretary Trustee or director, Officer | 2 | $0 |
| William Herkes | Treasurer Trustee or director, Officer | 5 | $0 |
| Marella Alejandrino | Director Trustee or director | 1 | $0 |
| Joseph Whitford | Director Trustee or director | 1 | $0 |
| Marisa Broggel | Director Trustee or director | 1 | $0 |
| Linda Fukuda | Director Trustee or director | 1 | $0 |
| Paula Day Williams | Director Trustee or director | 1 | $0 |
| Lael Ross | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD SIDER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BEVERLY FOGEL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANE WIEGENSTEIN | SECRETARY Trustee or director, Officer | 3 | $0 |
| WILLIAM HERKES | TREASURER Trustee or director, Officer | 5 | $0 |
| PAULA LASCHOBER | PRESIDENT-ELECT Trustee or director, Officer | 3 | $0 |
| MARISA BROGGEL | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH WHITFORD | DIRECTOR Trustee or director | 1 | $0 |
| LINDA FUKUDA | DIRECTOR Trustee or director | 2 | $0 |
| PAULA DAY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| MARELLA ALEJANDRINO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 31125, SEATTLE, WA 98103-1125
- Signed the 990
- Paula Laschober, President
- Phone
- (206) 919-2865
- Website
- udrotary.org
- Return prepared by
- Jacobson Lawrence & Associates PLLC
Mission
This service fund is a 501(c)(3) charitable organization affiliated with Rotary International. Its mission is to support the Rotary Club of the University District by providing humanitarian service to local and global communities.
Program accomplishments
- To support the Rotary Club of the University District by providing humanitarian service to local and global communities.Expenses $217,787 · grants $217,787
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
- 91-1123239
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S82Z)
- Assets (IRS master file)
- $2,329,681
- Income (IRS master file)
- $322,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $297,294 | $233,774 | $2,329,681 | IRS |
| 990 | June 2024 | $275,899 | $331,014 | $2,174,343 | IRS |
| 990 | June 2023 | $625,638 | $201,797 | $2,145,816 | XML |
| 990 | June 2022 | $140,450 | $171,090 | $1,711,401 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 91-1123239).
Questions about UNIVERSITY ROTARY SERVICE FUND
- What is the EIN of UNIVERSITY ROTARY SERVICE FUND?
- The employer identification number (EIN) of UNIVERSITY ROTARY SERVICE FUND is 91-1123239.
- Is UNIVERSITY ROTARY SERVICE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to UNIVERSITY ROTARY SERVICE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY ROTARY SERVICE FUND 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 UNIVERSITY ROTARY SERVICE FUND 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 UNIVERSITY ROTARY SERVICE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of UNIVERSITY ROTARY SERVICE FUND?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY ROTARY SERVICE FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $297,294, expenses of $233,774 and total assets of $2,329,681 at year end.
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