Nonprofit · EIN 26-3268906
ROTARY CLUB OF HAMBURG FOUNDATION INC
Tax-exempt · HAMBURG, NY 14075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $128,147 | $86,388 | $41,759 | $109,774 | – | $109,774 |
| June 30, 2024 | 990-EZ | $76,314 | $64,389 | $11,925 | $68,015 | – | $68,015 |
| June 30, 2023 | 990-EZ | $54,291 | $62,278 | -$7,987 | $56,090 | – | $56,090 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $125,356
- Program service revenue
- $0
- Investment income
- $2,791
- Other revenue
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $708
- Other expenses
- $85,680
- Program services (functional)
- $79,451
Balance sheet and other
- Total assets, start of year
- $68,015
- Total assets, end of year
- $109,774
- Total liabilities, end of year
- –
- Net assets, end of year
- $109,774
- Cash, savings and investments
- $85,514
- Gross receipts
- $128,147
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 |
|---|---|---|---|
| EARL KNAUSS | PRESIDENT | 15 | $0 |
| TIMOTHY J HOELSCHER CPA | SECTY/TREAS | 3 | $0 |
| PAT CASTAGLIA | DIRECTOR | 1 | $0 |
| TOM JOHNSTON | DIRECTOR | 2 | $0 |
| LISA AVERY | DIRECTOR | 1 | $0 |
| JEFF KUSCHE | DIRECTOR | 3 | $0 |
| JILL PREZYNA | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EARL KNAUSS | PRESIDENT | 15 | $0 |
| TIMOTHY J HOELSCHER CPA | SECTY/TREAS | 3 | $0 |
| PAT CASTAGLIA | DIRECTOR | 1 | $0 |
| TOM JOHNSTON | DIRECTOR | 1 | $0 |
| LIZ ANGELBECK | DIRECTOR | 13 | $0 |
| JOHN NOWAK | DIRECTOR | 3 | $0 |
| BARB STANLEY | DIRECTOR | 3 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EARL KNAUSS | PRESIDENT | 15 | $0 |
| TIMOTHY J HOELSCHER CPA | SECTY/TREAS | 3 | $0 |
| PAT CASTAGLIA | DIRECTOR | 1 | $0 |
| TOM JOHNSTON | DIRECTOR | 1 | $0 |
| LIZ ANGELBECK | DIRECTOR | 13 | $0 |
| JOHN NOWAK | DIRECTOR | 3 | $0 |
| BARB STANLEY | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 340, HAMBURG, NY 14075-0340
- In care of
- % TIMOTHY J HOELSCHER
- Mailing address (990-N for 2008)
- PO BOX 340, HAMBURG NY 14075
- Principal officer (990-N for 2008)
- MELISSA OCAMPO, PO BOX 340, HAMBURG NY 14075
- Signed the 990-EZ
- TIMOTHY J HOELSCHER CPA, SECTY / TREAS
- Phone
- (716) 435-0707
- Website
- WWW.HAMBURGROTARYCLUB.ORG
- Return prepared by
- TIMOTHY J HOELSCHER CPA
Mission
RUN THE WARM THE CHILDREN & FARM 2 FAMILY PROGRAMS IN HAMBURG NY AREA
Program accomplishments
- WARM WINTER CLOTHING WAS PURCHASED FOR 560 CHILDREN IN THE HAMBURG NY AREA UNDER THE WARM THE CHILDRENPROGRAMExpenses $73,954
- TRUCK WAS PURCHASED & MAINTAINED FOR THE FARM TO FAMILY FOODDISTRIBUTION PROGRAM TAKING NON-SALEABLE FOOD FROM FARMERS & DISTRIBUTING IT TO FOOD BANKS; OVER 150,000 LBSExpenses $5,497
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
- 26-3268906
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $109,774
- Income (IRS master file)
- $128,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $128,147 | $86,388 | $109,774 | IRS |
| 990-EZ | June 2024 | $76,314 | $64,389 | $68,015 | XML |
| 990-EZ | June 2023 | $54,291 | $62,278 | $56,090 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2008 Officer: MELISSA OCAMPO | June 30, 2009 | ≤ $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 26-3268906).
Questions about ROTARY CLUB OF HAMBURG FOUNDATION INC
- What is the EIN of ROTARY CLUB OF HAMBURG FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF HAMBURG FOUNDATION INC is 26-3268906.
- Is ROTARY CLUB OF HAMBURG FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ROTARY CLUB OF HAMBURG FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF HAMBURG 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 HAMBURG 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 HAMBURG 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 is the principal officer of ROTARY CLUB OF HAMBURG FOUNDATION INC?
- The 990-N for 2008 names MELISSA OCAMPO.
- Who are the officers and directors of ROTARY CLUB OF HAMBURG 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 ROTARY CLUB OF HAMBURG FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $128,147, expenses of $86,388 and total assets of $109,774 at year end.
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