Nonprofit · EIN 26-1725990
COEUR D ALENE ROTARY NON-PROFIT INC
Also known as COEUR D ALENE ROTARY ENDOWMENT FOUN
Tax-exempt · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $198,718 | $110,588 | $88,130 | $1,025,381 | $5,219 | $1,020,162 |
| June 30, 2024 | 990 | $122,770 | $91,036 | $31,734 | $847,794 | $0 | $847,794 |
| June 30, 2023 | 990 | $160,536 | $491,026 | -$330,490 | $773,296 | $41,555 | $731,741 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $102,382
- Program service revenue
- $0
- Investment income
- $332
- Net income from fundraising events
- $96,004
- Other revenue
- $96,004
Expenses
- Grants and similar amounts paid
- $84,958
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,200
- Program services (functional)
- $84,958
- Management and general (functional)
- $25,630
Balance sheet and other
- Total assets, start of year
- $847,794
- Total assets, end of year
- $1,025,381
- Total liabilities, end of year
- $5,219
- Net assets, end of year
- $1,020,162
- Publicly traded securities
- $805,799
- Net assets without donor restrictions
- $214,363
- Net assets with donor restrictions
- $805,799
- Gross receipts
- $238,087
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2002
- State of legal domicile
- ID
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 |
|---|---|---|---|
| NAOMI BOUTZ | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS CHEELEY | DIRECTOR Trustee or director | 2 | $0 |
| KATE COYLE | DIRECTOR Trustee or director | 2 | $0 |
| MICHELE DIRKS | DIRECTOR Trustee or director | 2 | $0 |
| NINETTE GOUCHER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JON HIPLER | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY LENZ | DIRECTOR Trustee or director | 2 | $0 |
| MATT LYMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MICHAEL NAIL | TREASURER Trustee or director, Officer | 2 | $0 |
| RICK RASMUSSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HEIDI ROGERS | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN SHULL | DIRECTOR Trustee or director | 2 | $0 |
| ANN THOMAS | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| MARC WALLACE | DIRECTOR Trustee or director | 2 | $0 |
| JOHN YOUNG | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS CHEELEY | DIRECTOR Trustee or director, Officer | – | $0 |
| KATE COYLE | DIRECTOR Trustee or director | – | $0 |
| MICHELE DIRKS | DIRECTOR Trustee or director | – | $0 |
| NINETTE GOUCHER | SECRETARY Trustee or director, Officer | – | $0 |
| ASHLEY LENZ | DIRECTOR Trustee or director | – | $0 |
| MATT LYMAN | DIRECTOR Trustee or director | – | $0 |
| MICHAEL NAIL | TREASURER Trustee or director, Officer | – | $0 |
| RICK RASMUSSEN | DIRECTOR Trustee or director | – | $0 |
| HEIDI ROGERS | DIRECTOR Trustee or director | – | $0 |
| BRIAN SHULL | DIRECTOR Trustee or director | – | $0 |
| ANN THOMAS | PRESIDENT Trustee or director, Officer | – | $0 |
| MARC WALLACE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS CHEELEY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JIM COLEMAN | DIRECTOR Trustee or director | 3 | $0 |
| MICHELE DIRKS | DIRECTOR Trustee or director | 3 | $0 |
| NINETTE GOUCHER | SECRETARY Trustee or director, Officer | 3 | $0 |
| JON HIPPLER | DIRECTOR Trustee or director | 3 | $0 |
| MATT LYMAN | DIRECTOR Trustee or director | 3 | $0 |
| MICHAEL NAIL | TREASURER Trustee or director, Officer | 3 | $0 |
| RICK RASMUSSEN | DIRECTOR Trustee or director | 3 | $0 |
| HEIDI ROGERS | DIRECTOR Trustee or director | 3 | $0 |
| SUE THILO | DIRECTOR Trustee or director | 3 | $0 |
| ANN THOMAS | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| MARC WALLACE | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 444, COEUR D ALENE, ID 83816-0444
- In care of
- % RALPH NELSON
- Mailing address (990-N for 2007)
- 1420 Lincoln Way Ste 100, Coeur d Alene ID 83814
- Principal officer (990 for 2024)
- RICK RASMUSSEN
- Principal officer (990-N for 2007)
- Steven Roberge, 6488 N 4th Street, Dalton Gardens ID 83815
- Signed the 990
- RICK RASMUSSEN, PRESIDENT
- Phone
- (208) 765-1091
- Website
- WWW.COEURDALENEROTARY.ORG
- Return prepared by
- CDA-CPA GROUP PLLP
Mission
PROVIDING THE OPPORTUNITY, THROUGH THE GIFTS OF ROTARIANS AND FRIENDS, TO SUPPORT ROTARY SERVICE PROJECTS FOR THE BETTERMENT OF THE COMMUNITY.
Program accomplishments
- GRANTS TO SUPPORT PUBLIC CHARITIES (IRC 501(C)(3) WORKING IN KOOTENAI COUNTY INCLUDING COLLEGE SCHOLARSHIPS FOR QUALIFIED YOUTH. IN ADDITION, THE FUND MAKES GRANTS TO CHARITABLE ORGANIZATIONS SUPPORTED BY ROTARY INTERNATIONAL.Expenses $84,958 · grants $84,958
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
- 26-1725990
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,025,381
- Income (IRS master file)
- $238,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $198,718 | $110,588 | $1,025,381 | IRS |
| 990 | June 2024 | $122,770 | $91,036 | $847,794 | IRS |
| 990 | June 2023 | $160,536 | $491,026 | $773,296 | XML |
| 990 | June 2022 | $204,733 | $117,854 | $1,001,296 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Steven Roberge | June 30, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1725990).
Questions about COEUR D ALENE ROTARY NON-PROFIT INC
- What is the EIN of COEUR D ALENE ROTARY NON-PROFIT INC?
- The employer identification number (EIN) of COEUR D ALENE ROTARY NON-PROFIT INC is 26-1725990.
- Is COEUR D ALENE ROTARY NON-PROFIT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COEUR D ALENE ROTARY NON-PROFIT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COEUR D ALENE ROTARY NON-PROFIT 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 COEUR D ALENE ROTARY NON-PROFIT 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 COEUR D ALENE ROTARY NON-PROFIT INC 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 COEUR D ALENE ROTARY NON-PROFIT INC?
- The 990 for the year ended June 30, 2025 names RICK RASMUSSEN.
- Who are the officers and directors of COEUR D ALENE ROTARY NON-PROFIT INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does COEUR D ALENE ROTARY NON-PROFIT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $198,718, expenses of $110,588 and total assets of $1,025,381 at year end.
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