Nonprofit · EIN 01-0535197
ROTARY CLUB OF BOOTHBAY HARBOR FOUNDATION INC
Tax-exempt · BOOTHBAY HBR, ME 04538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $95,455 | $104,890 | -$9,435 | $306,537 | $98,269 | $219,235 |
| June 30, 2024 | 990-EZ | $107,842 | $125,524 | -$17,682 | $329,767 | $101,097 | $232,622 |
| June 30, 2023 | 990-EZ | $132,015 | $154,266 | -$22,251 | $354,125 | $405,866 | -$22,251 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $89,898
- Investment income
- $5,557
Expenses
- Grants and similar amounts paid
- $70,251
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $348
- Occupancy
- $4,301
- Other expenses
- $29,990
Balance sheet and other
- Total assets, start of year
- $329,767
- Total assets, end of year
- $306,537
- Total liabilities, end of year
- $98,269
- Net assets, end of year
- $219,235
- Cash, savings and investments
- $54,061
- Land and buildings
- $252,476
- Gross receipts
- $95,455
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 |
|---|---|---|---|
| Conxa Packard | Vice President | 0 | $0 |
| Byron Cortez | Co Vice Preiden | 0 | $0 |
| Barbara Thornton | Director | 0 | $0 |
| Bruce Harris | Interact Adviso | 0 | $0 |
| Vicki Haugen | Membership | 0 | $0 |
| Bill Prince | Treasurer | 1 | $0 |
| Irene Fowle | Secretary | 1 | $0 |
| Jim Herbold | Executive Secre | 0 | $0 |
| Rick Jameson | President Elect | 0 | $0 |
| Lori Zimmerli | President | 1 | $0 |
| Charlotte Jameson | Director | 0 | $0 |
| Cathy Fisher | Director | 0 | $0 |
| Judi White | Rotary Foundati | 0 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alden Wood | President | 0 | $0 |
| Lee M Thompson | Co-President | 1 | $0 |
| Deb Graves | Director | 1 | $0 |
| Bruce Harris | Interact Adviso | 0 | $0 |
| Tory Paxson | Past President | 1 | $0 |
| Bill Prince | Treasurer | 1 | $0 |
| Irene Fowle | Secretary | 1 | $0 |
| Jim Herbold | Executive Secre | 0 | $0 |
| Rick Jameson | Vice President | 0 | $0 |
| Lori Zimmerli | President Elect | 1 | $0 |
| Charlotte Jameson | Director | 0 | $0 |
| Cathy Fisher | Director | 0 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff long | Trustee | 1 | $0 |
| Lee M Thompson | Director | 1 | $0 |
| Deb Graves | Director | 1 | $0 |
| Bruce Harris | President | 1 | $0 |
| Tory Paxson | Vice President | 1 | $0 |
| Bill Prince | Treasurer | 1 | $0 |
| Thomas Marston | Secretary | 1 | $0 |
| Lori Zimmerli | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 518, BOOTHBAY HBR, ME 04538-0518
- Signed the 990-EZ
- Bill Prince, Treasurer
- Phone
- (207) 633-5666
- Return prepared by
- MIDCOAST PAYROLL & ACCOUNTING INC
Mission
Alleviating poverty through grants to non-profit organizations. Improving Community life through grants to local non-profit organizations
Program accomplishments
- Support and education to individual local students and local charities to help improve the community
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0535197
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $306,537
- Income (IRS master file)
- $95,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $95,455 | $104,890 | $306,537 | IRS |
| 990-EZ | June 2024 | $107,842 | $125,524 | $329,767 | XML |
| 990-EZ | June 2023 | $132,015 | $154,266 | $354,125 | XML |
| 990 | June 2022 | $165,818 | $32,774 | $469,168 | IRS |
| 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 01-0535197).
Questions about ROTARY CLUB OF BOOTHBAY HARBOR FOUNDATION INC
- What is the EIN of ROTARY CLUB OF BOOTHBAY HARBOR FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF BOOTHBAY HARBOR FOUNDATION INC is 01-0535197.
- Is ROTARY CLUB OF BOOTHBAY HARBOR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ROTARY CLUB OF BOOTHBAY HARBOR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF BOOTHBAY HARBOR 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 ROTARY CLUB OF BOOTHBAY HARBOR 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 ROTARY CLUB OF BOOTHBAY HARBOR 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 are the officers and directors of ROTARY CLUB OF BOOTHBAY HARBOR FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF BOOTHBAY HARBOR FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $95,455, expenses of $104,890 and total assets of $306,537 at year end.
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