Nonprofit · EIN 22-3551397
PATERSON ROTARY CLUB FOUNDATION INC
Tax-exempt · PATERSON, NJ 07502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | -$4,052 | $6,061 | -$10,113 | $9,966 | – | $9,966 |
| June 30, 2024 | 990-EZ | $1,233 | $5,276 | -$4,043 | $20,899 | $820 | $20,079 |
| June 30, 2023 | 990-EZ | $8,618 | $6,034 | $2,584 | $24,942 | $820 | $24,122 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $778
- Net income from fundraising events
- -$4,830
Expenses
- Grants and similar amounts paid
- $4,464
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $850
- Other expenses
- $747
- Program services (functional)
- $6,061
Balance sheet and other
- Total assets, start of year
- $20,899
- Total assets, end of year
- $9,966
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,966
- Cash, savings and investments
- $9,966
- Gross receipts
- $9,128
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 Susani | President | 1 | $0 |
| Dan Sterba | Treasurer | 1 | $0 |
| Bonnie Mielle | Immediate Past President | 0 | $0 |
| Alberto Zelaya | President elect | 0 | $0 |
| Joe Sterba | Director | 0 | $0 |
| Joseph Dino | Director | 0 | $0 |
| Erika Baldino | Director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Miele | President | 1 | $0 |
| John Susani | President Elect | 1 | $0 |
| Dan Sterba | Treasurer | 1 | $0 |
| Al Scala | Immediate Past President | 0 | $0 |
| Joe Sterba | Director | 0 | $0 |
| Peter Garafano | Director | 0 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Albert Scala | President | 1 | $0 |
| Bonnie Miele | President Elect | 1 | $0 |
| Dan Sterba | Treasurer | 1 | $0 |
| Peter Garafano | Trustee | 0 | $0 |
| Joe Sterba | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 209 UNION AVE, PATERSON, NJ 07502-1822
- In care of
- % DANIEL STERBA
- Signed the 990-EZ
- Dan Sterba, Treasurer
- Website
- www.Patersonrotary.com
- Return prepared by
- A & J Serra Partnership
Mission
Charitable programs affecting the communitys youth
Program accomplishments
- Donations to other charitable organizationsExpenses $6,061 · grants $4,464
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
- 22-3551397
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $9,966
- Income (IRS master file)
- $9,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | -$4,052 | $6,061 | $9,966 | IRS |
| 990-EZ | June 2024 | $1,233 | $5,276 | $20,899 | XML |
| 990-EZ | June 2023 | $8,618 | $6,034 | $24,942 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-EZ | June 2017 | – | – | – | 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 22-3551397).
Questions about PATERSON ROTARY CLUB FOUNDATION INC
- What is the EIN of PATERSON ROTARY CLUB FOUNDATION INC?
- The employer identification number (EIN) of PATERSON ROTARY CLUB FOUNDATION INC is 22-3551397.
- Is PATERSON ROTARY CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PATERSON ROTARY CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATERSON ROTARY CLUB FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PATERSON 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 PATERSON 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 2025.
- Who are the officers and directors of PATERSON ROTARY CLUB FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PATERSON ROTARY CLUB FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of -$4,052, expenses of $6,061 and total assets of $9,966 at year end.
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- MISIONEROS DE CRISTO IMPACTO DE AMOR Y GRACIA INC EIN 38-4256822 · last filed 990-N for 2025
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All nonprofits in PATERSON · New Jersey · Philanthropy, voluntarism and grantmaking foundations