Nonprofit · EIN 23-7371454
NEWBERG ROTARY FOUNDATION
Tax-exempt · NEWBERG, OR 97132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $221,331 | $157,267 | $64,064 | $739,818 | $0 | $739,818 |
| June 30, 2024 | 990 | $178,131 | $288,125 | -$109,994 | $625,438 | $0 | $625,438 |
| June 30, 2023 | 990 | $179,252 | $142,240 | $37,012 | $578,036 | $0 | $578,036 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $82,532
- Program service revenue
- $0
- Investment income
- $20,904
- Net gain from sales of assets
- $3,332
- Net income from fundraising events
- $12,927
- Other revenue
- $117,895
Expenses
- Grants and similar amounts paid
- $145,568
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,103
- Program services (functional)
- $145,806
- Management and general (functional)
- $11,461
Balance sheet and other
- Total assets, start of year
- $625,438
- Total assets, end of year
- $739,818
- Total liabilities, end of year
- $0
- Net assets, end of year
- $739,818
- Publicly traded securities
- $701,593
- Net assets without donor restrictions
- $28,225
- Net assets with donor restrictions
- $711,593
- Gross receipts
- $240,465
- Employees
- 0
- Volunteers
- 35
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 |
|---|---|---|---|
| KATHI FUTORNICK | DIRECTOR Trustee or director | 1 | $0 |
| GRANT GERKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| AUGGIE GONZALES | TREASURER Trustee or director, Officer | 2 | $0 |
| DANIEL ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| LARRY STROBER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JACK SUMNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHI FUTORNICK | DIRECTOR Trustee or director | 1 | $0 |
| GRANT GERKE | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| AUGGIE GONZALES | TREASURER Trustee or director, Officer | 2 | $0 |
| DANIEL ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| LARRY STROBER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JACK SUMNER | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHI FUTORNICK | DIRECTOR Trustee or director | 1 | $0 |
| GRANT GERKE | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| AUGGIE GONZALES | TREASURER Trustee or director, Officer | 2 | $0 |
| DANIEL ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| LARRY STROBER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JACK SUMNER | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1029, NEWBERG, OR 97132-8029
- Principal officer (990 for 2024)
- AUGGIE GONZALES, PO BOX 1029, NEWBERG, OR 97132
- Signed the 990
- AUGGIE GONZALES, TREASURER
- Phone
- (503) 590-8956
- Return prepared by
- WANT CPA PC
Mission
THE NEWBERG ROTARY FOUNDATION'S PRIMARY PURPOSE IS TO PROMOTE AND ENCOURAGE THE HEALTH, EDUCATION AND GENERAL WELFARE OF YOUTH, PRINCIPALLY IN NEWBERG & LOCAL AREAS. INTERNATIONAL HUMANITARIAN PROJECTS ARE ALSO SUPPORTED.
Program accomplishments
- PROVIDE SCHOLARSHIPS FOR AREA YOUTH WHO ARE BEGINNING FRESHMAN YEAR OF COLLEGEExpenses $48,570 · grants $48,332
- PROVIDE FUNDS TO AREA YOUTH SERVICES INCLUDING A FAMILY PLACE, KIDS RECREATIONAL PROGRAMS, BOY AND GIRL SCOUTS, ROYAL FAMILY KIDS CAMP AND LIBRARY SERVICESExpenses $27,885 · grants $27,885
- PROVIDE FUNDS TO AREA EDUCATIONAL AND WELFARE SERVICES INCLUDING THE NEWBERG BOOSTER CLUB, SUMMER EDUCATIONAL ENRICHMENT AND SCHOOL NEEDS PROGRAM.Expenses $50,215 · grants $50,215
- INTERNATIONAL PROJECTS INVOLVING YOUTH, INCLUDING HOSTING AN INTERNATIONAL EXCHANGE STUDENT AND AND PEACE INITIATIVESExpenses $19,136 · grants $19,136
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
- 23-7371454
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S82Z)
- Assets (IRS master file)
- $739,818
- Income (IRS master file)
- $240,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $221,331 | $157,267 | $739,818 | IRS |
| 990 | June 2024 | $178,131 | $288,125 | $625,438 | XML |
| 990 | June 2023 | $179,252 | $142,240 | $578,036 | XML |
| 990 | June 2022 | $82,423 | $101,463 | $515,151 | IRS |
| 990 | June 2021 | – | – | – | 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 23-7371454).
Questions about NEWBERG ROTARY FOUNDATION
- What is the EIN of NEWBERG ROTARY FOUNDATION?
- The employer identification number (EIN) of NEWBERG ROTARY FOUNDATION is 23-7371454.
- Is NEWBERG ROTARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to NEWBERG ROTARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWBERG ROTARY FOUNDATION 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 NEWBERG ROTARY FOUNDATION 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 NEWBERG ROTARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEWBERG ROTARY FOUNDATION?
- The 990 for the year ended June 30, 2025 names AUGGIE GONZALES.
- Who are the officers and directors of NEWBERG ROTARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NEWBERG ROTARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $221,331, expenses of $157,267 and total assets of $739,818 at year end.
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All nonprofits in NEWBERG · Oregon · Community improvement and capacity building