Nonprofit · EIN 38-2885680
ROTARY CLUB OF CADILLAC FOUNDATION
Tax-exempt · CADILLAC, MI 49601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $148,837 | $53,413 | $95,424 | $2,172,398 | $0 | $2,172,398 |
| June 30, 2024 | 990 | $92,938 | $100,289 | -$7,351 | $1,977,786 | $0 | $1,977,786 |
| June 30, 2023 | 990 | $53,787 | $90,735 | -$36,948 | $1,785,572 | $0 | $1,785,572 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,809
- Program service revenue
- $0
- Investment income
- $145,028
- Net gain from sales of assets
- $79,903
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $42,400
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $725
- Program services (functional)
- $42,400
- Management and general (functional)
- $11,013
Balance sheet and other
- Total assets, start of year
- $1,977,786
- Total assets, end of year
- $2,172,398
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,172,398
- Publicly traded securities
- $2,154,400
- Net assets without donor restrictions
- $2,172,398
- Gross receipts
- $349,000
- Employees
- 0
- Year formed
- 1989
- State of legal domicile
- MI
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 |
|---|---|---|---|
| CARLA FILKINS | TRUSTEE Trustee or director | 0 | $0 |
| MARK LAGERWAY | TRUSTEE Trustee or director | – | $0 |
| DOREEN LANC | TRUSTEE Trustee or director | – | $0 |
| JOHN MACLEOD | TRUSTEE Trustee or director | – | $0 |
| ROSS MEYERING | TRUSTEE Trustee or director | – | $0 |
| ED VANALST | TRUSTEE Trustee or director | – | $0 |
| AMY GIBBS | TREASURER Officer | – | $0 |
| ROBERT MARCUS | CHAIRMAN Officer | – | $0 |
| JIM MEIER | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LAGERWAY | TRUSTEE Trustee or director | – | $0 |
| DOREEN LANC | TRUSTEE Trustee or director | – | $0 |
| JOHN MACLEOD | TRUSTEE Trustee or director | – | $0 |
| ROSS MEYERING | TRUSTEE Trustee or director | – | $0 |
| ED VANALST | TRUSTEE Trustee or director | – | $0 |
| AMY GIBBS | TREASURER Officer | 1 | $0 |
| ROBERT MARCUS | CHAIRMAN Officer | 1 | $0 |
| JIM MEIER | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LAGERWAY | TRUSTEE Trustee or director | – | $0 |
| DOREEN LANC | TRUSTEE Trustee or director | – | $0 |
| JOHN MACLEOD | TRUSTEE Trustee or director | – | $0 |
| ROSS MEYERING | TRUSTEE Trustee or director | – | $0 |
| ED VANALST | TRUSTEE Trustee or director | – | $0 |
| AMY GIBBS | TREASURER Officer | 1 | $0 |
| ROBERT MARCUS | CHAIRMAN Officer | 1 | $0 |
| JIM MEIER | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 481, CADILLAC, MI 49601-0481
- In care of
- % NORTHWEST ACCOUNTING & TAX SERVIC
- Principal officer (990 for 2024)
- ROBERT MARCUS, 5741 S MOREY RD, MCBAIN, MI 49657
- Signed the 990
- ROBERT MARCUS, CHAIRMAN
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
THE ORGANIZATION IS ORGANIZED FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES. IT COMPLETED THIS MISSION BY MAKING GRANTS.
Program accomplishments
- BUILDINGExpenses $25,000 · grants $25,000
- BUILDINGExpenses $10,000 · grants $10,000
- Expenses $7,400 · grants $7,400
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
- 38-2885680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,172,398
- Income (IRS master file)
- $349,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $148,837 | $53,413 | $2,172,398 | XML |
| 990 | June 2024 | $92,938 | $100,289 | $1,977,786 | XML |
| 990 | June 2023 | $53,787 | $90,735 | $1,785,572 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 38-2885680).
Questions about ROTARY CLUB OF CADILLAC FOUNDATION
- What is the EIN of ROTARY CLUB OF CADILLAC FOUNDATION?
- The employer identification number (EIN) of ROTARY CLUB OF CADILLAC FOUNDATION is 38-2885680.
- Is ROTARY CLUB OF CADILLAC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ROTARY CLUB OF CADILLAC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ROTARY CLUB OF CADILLAC 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 CADILLAC 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 CADILLAC 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 CADILLAC FOUNDATION?
- The 990 for the year ended June 30, 2025 names ROBERT MARCUS.
- Who are the officers and directors of ROTARY CLUB OF CADILLAC 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 CADILLAC FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $148,837, expenses of $53,413 and total assets of $2,172,398 at year end.
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