Nonprofit · EIN 26-4123801
ROTARY CLUB OF CEDAR FALLS CHARITABLE FOUNDATION
Tax-exempt · CEDAR FALLS, IA 50613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $80,641 | $87,797 | -$7,156 | $382,418 | $0 | $382,418 |
| June 30, 2024 | 990 | $257,329 | $9,895 | $247,434 | $386,530 | $0 | $386,530 |
| June 30, 2023 | 990-EZ | $132,749 | $26,564 | $106,185 | $106,185 | $0 | $106,185 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $73,442
- of which government grants
- $13,000
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $7,199
- Other revenue
- $7,199
Expenses
- Grants and similar amounts paid
- $81,856
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $87,797
Balance sheet and other
- Total assets, start of year
- $389,575
- Total assets, end of year
- $382,418
- Total liabilities, end of year
- $0
- Net assets, end of year
- $382,418
- Net assets without donor restrictions
- $382,418
- Gross receipts
- $88,254
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- IA
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 |
|---|---|---|---|
| SALLY TIMMER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BECCA MCCARTY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KELSEY UMTHUN | SECRETARY Trustee or director, Officer | 2 | $0 |
| GARY WINTERHOF | TREASURER Trustee or director, Officer | 2 | $0 |
| GREG HOLT | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY GRAHAM | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICK SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| ALEXA HEFFERNEN | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE WALSTEN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY TIMMER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BECCA MCCARTY | PRESIDENT ELECT Trustee or director, Officer | 2 | $0 |
| KELSEY UMTHUN | SECRETARY Trustee or director, Officer | 2 | $0 |
| GARY WINTERHOF | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL BUTLER | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY GRAHAM | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICK SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA SAMEC | PRESIDENT | 2 | $0 |
| SALLY TIMMER | VICE PRESIDENT | 2 | $0 |
| JOE GITTA | SECRETARY | 2 | $0 |
| GARY WINTERHOF | TREASURER | 2 | $0 |
| WILLARD JENKINS | DIRECTOR | 0.5 | $0 |
| ALEXA HEFFERMAN | DIRECTOR | 0.5 | $0 |
| REBECCA MCCARTY | DIRECTOR | 0.5 | $0 |
| MIKE LITTERER | DIRECTOR | 0.5 | $0 |
| BLAKE CONOVER | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 301, CEDAR FALLS, IA 50613-0019
- Mailing address (990-N for 2021)
- PO BOX 301, CEDAR FALLS IA 50613
- Principal officer (990 for 2024)
- GARY WINTERHOF, PO BOX 301, CEDAR FALLS, IA 50613
- Principal officer (990-N for 2021)
- GARY WINTERHOF, PO BOX 301, CEDAR FALLS IA 50613
- Signed the 990
- GARY WINTERHOF, TREASURER
- Phone
- (319) 266-8432
- Website
- WWW.CEDARFALLSROTARY.ORG
- Return prepared by
- HONKAMP PC
Mission
PROMOTE, ENCOURAGE, ENHANCE, AND IMPROVE THE QUALITY OF LIFE IN IOWA AND AROUND THE WORLD.
Program accomplishments
- THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE PRIMARY PURPOSE IS TO PROMOTE, ENCOURAGE, ENHANCE, AND IMPROVE THE QUALITY OF LIFE IN IOWA AND AROUND THE WORLD. TO COLLECT FUNDS FOR EXCLUSIVE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES INCLUDING DISTRIBUTIONS TO EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.Expenses $87,797 · grants $81,856
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
- 26-4123801
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $382,418
- Income (IRS master file)
- $88,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $80,641 | $87,797 | $382,418 | XML |
| 990 | June 2024 | $257,329 | $9,895 | $386,530 | XML |
| 990-EZ | June 2023 | $132,749 | $26,564 | $106,185 | XML |
| 990-N for 2021 Officer: GARY WINTERHOF | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: GARY WINTERHOF | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: GARY WINTERHOF | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: GARY WINTERHOF | June 30, 2019 | ≤ $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 26-4123801).
Questions about ROTARY CLUB OF CEDAR FALLS CHARITABLE FOUNDATION
- What is the EIN of ROTARY CLUB OF CEDAR FALLS CHARITABLE FOUNDATION?
- The employer identification number (EIN) of ROTARY CLUB OF CEDAR FALLS CHARITABLE FOUNDATION is 26-4123801.
- Is ROTARY CLUB OF CEDAR FALLS CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ROTARY CLUB OF CEDAR FALLS CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF CEDAR FALLS CHARITABLE 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 ROTARY CLUB OF CEDAR FALLS CHARITABLE 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 ROTARY CLUB OF CEDAR FALLS CHARITABLE 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 ROTARY CLUB OF CEDAR FALLS CHARITABLE FOUNDATION?
- The 990 for the year ended June 30, 2025 names GARY WINTERHOF.
- Who are the officers and directors of ROTARY CLUB OF CEDAR FALLS CHARITABLE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF CEDAR FALLS CHARITABLE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $80,641, expenses of $87,797 and total assets of $382,418 at year end.
Other nonprofits in CEDAR FALLS
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- MICHAEL L PETERSON FOUNDATION EIN 88-2856860 · last filed 990-PF for 2025
- JAMES L NIEMANN FAMILY FOUNDATION EIN 84-4033945 · last filed 990-PF for 2025
- MAX AND HELEN GUERNSEY CHARITABLE FOUNDATION EIN 42-1460664 · last filed 990-PF for 2025
- DONNA THOMPSON PLAYGROUND SAFETY CHARITABLE TRUST EIN 99-3493873 · last filed 990-PF for 2025
- CEDAR FALLS COMMUNITY FOUNDATION INC EIN 42-1088936 · last filed 990 for 2025
- J MARK GROSVENOR FOUNDATION EIN 26-0741701 · last filed 990-PF for 2024
- VOORHEES FAMILY FOUNDATION EIN 42-1494424 · last filed 990-PF for 2026
All nonprofits in CEDAR FALLS · Iowa · Philanthropy, voluntarism and grantmaking foundations