Nonprofit · EIN 31-1256961
NEWARK ROTARY CLUB FOUNDATION
Tax-exempt · NEWARK, OH 43058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $18,528 | $40,459 | -$21,931 | $277,814 | $10,005 | $267,809 |
| June 30, 2024 | 990-EZ | $15,593 | $26,916 | -$11,323 | $267,586 | $0 | $267,586 |
| June 30, 2023 | 990-EZ | $50,574 | $47,335 | $3,239 | $259,396 | $0 | $259,396 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,625
- Investment income
- $7,235
- Net gain from sales of assets
- $5,668
Expenses
- Grants and similar amounts paid
- $24,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,750
- Other expenses
- $14,209
- Program services (functional)
- $37,027
Balance sheet and other
- Total assets, start of year
- $267,586
- Total assets, end of year
- $277,814
- Total liabilities, end of year
- $10,005
- Net assets, end of year
- $267,809
- Cash, savings and investments
- $277,814
- Gross receipts
- $64,984
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 |
|---|---|---|---|
| JACK NEELY | CHAIR | 2 | $0 |
| JANICE LORASO | TRUSTEE | 1 | $0 |
| JAMES COOPER III | TRUSTEE | 1 | $0 |
| MOLLY INGOLD | TRUSTEE | 1 | $0 |
| C DANIEL DELAWDER | TRUSTEE | 1 | $0 |
| BRENDAN UNDERWOOD | TRUSTEE | 1 | $0 |
| THOMAS MARCELAIN | VICE-CHAIR | 2 | $0 |
| JAMES FRANCIS NON-VOTING | TREASURER | 2 | $0 |
| KIMBERLY E MANNO NON-VOTING | SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY INGOLD | CHAIR | 2 | $0 |
| JAMES FRANCIS | TREASURER | 2 | $0 |
| JANICE LORASO | TRUSTEE | 1 | $0 |
| JAMES COOPER III | TRUSTEE | 1 | $0 |
| JACK NEELY | VICE CHAIR | 2 | $0 |
| KIMBERLY E MANNO | SECRETARY | 2 | $0 |
| THOMAS MARCELAIN | TRUSTEE | 1 | $0 |
| ANGIE RYAN | TRUSTEE | 1 | $0 |
| C DANIEL DELAWDER | TRUSTEE | 1 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY INGOLD | CHAIR | 2 | $0 |
| JAMES FRANCIS | TREASURER | 2 | $0 |
| ERIECH HORVATH | TRUSTEE | 1 | $0 |
| JAMES COOPER III | TRUSTEE | 1 | $0 |
| JACK NEELY | VICE CHAIR | 2 | $0 |
| KIMBERLY E MANNO 1222 - 623 | SECRETARY | 2 | $0 |
| THOMAS MARCELAIN | TRUSTEE | 1 | $0 |
| ANGIE RYAN | TRUSTEE | 1 | $0 |
| MARCIA DOWNES 722 - 323 | TRUSTEE | 1 | $0 |
| LAURA LEWIS 722 - 1222 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8705, NEWARK, OH 43058-8705
- Signed the 990-EZ
- JAMES FRANCIS, TREASURER
- Phone
- (740) 398-6130
- Return prepared by
- WILSON SHANNON & SNOW INC
Mission
TO SUPPORT EDUCATIONAL PROGRAMS AND ALSO NATIONAL, INTERNATIONAL, AND LOCAL ROTARIAN PROJECTS. SUCH PROJECTS INCLUDE SUPPORTING VARIOUS ROTARIAN CAUSES AND COMMUNITY PROJECTS SUCH AS THE ROTARY PAVILLION AND THE ROTARY PLAYGROUND. THE PLAYGROUND IS USED BY ALL CHILDREN AND HAS BEEN DESIGNED TO ACCOMODATE CHILDREN THAT MAY HAVE SPECIAL NEEDS.
Program accomplishments
- THE FOUNDATION DIRECTS ITS EMPHASIS AND ITS GIVING TO THE FOLLOWING THREE AREAS: EDUCATION AT ALL LEVELS, CHILDREN WITH SPECIAL NEEDS, AND ORIGINATING AND SUPPORTING COMMUNITY PROJECTS SUCH AS THE ROTARY PAVILLION PARK AND THE ROTARY PLAYGROUND . THE PLAYGROUND IS USED BY ALL CHILDREN AND HAS BEEN DESIGNED TO ACCOMMODATE CHILDREN THAT MAY HAVE SPECIAL NEEDS. GRANTS WERE PROVIDED IN THE CURRENT YEAR TO PROGRAMS FOR CHILDREN AND OTHER ROTARIAN CAUSESExpenses $37,027 · grants $24,500
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
- 31-1256961
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $277,814
- Income (IRS master file)
- $64,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $18,528 | $40,459 | $277,814 | IRS |
| 990-EZ | June 2024 | $15,593 | $26,916 | $267,586 | IRS |
| 990-EZ | June 2023 | $50,574 | $47,335 | $259,396 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 31-1256961).
Questions about NEWARK ROTARY CLUB FOUNDATION
- What is the EIN of NEWARK ROTARY CLUB FOUNDATION?
- The employer identification number (EIN) of NEWARK ROTARY CLUB FOUNDATION is 31-1256961.
- Is NEWARK ROTARY CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NEWARK ROTARY CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWARK ROTARY CLUB 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 NEWARK ROTARY CLUB 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 NEWARK ROTARY CLUB FOUNDATION 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 NEWARK ROTARY CLUB FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEWARK ROTARY CLUB FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $18,528, expenses of $40,459 and total assets of $277,814 at year end.
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