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Nonprofit · EIN 39-1342489

MADISON SOUTH ROTARY FOUNDATION INC

Tax-exempt · MADISON, WI 53725

Financials

$61K$54K2022$70K$55K2023$123K$54K2024
Revenue Expenses · by fiscal year end
Financials of MADISON SOUTH ROTARY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$122,774$53,887$68,887$368,048$0$368,048
June 30, 2024990-EZ$70,202$55,051$15,151$281,959$1,500$280,459
June 30, 2023990-EZ$61,108$54,171$6,937$246,575–$246,575
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$115,800
Investment income
$7,474
Net income from fundraising events
-$500

Expenses

Grants and similar amounts paid
$46,000
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,387
Other expenses
$6,500
Program services (functional)
$53,000

Balance sheet and other

Total assets, start of year
$281,959
Total assets, end of year
$368,048
Total liabilities, end of year
$0
Net assets, end of year
$368,048
Cash, savings and investments
$368,048
Gross receipts
$123,274

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.

NameTitleHours / weekCompensation
Mike DillisChair1$0
Tara IngallsVice Chair1$0
Jim IliffTreasurer1$0
George SilverwoodDirector1$0
Steven IliffDirector1$0
Dave AndermanDirector1$0
Jordan SmithDirector1$0
Steve FineDirector1$0
Adam PeckPast President1$0
990-EZ for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
VIRGINIA OLSONPRESIDENT1$0
JAMES ILIFFTREASURER1$0
FIROZ KHIMANIVICE PRESIDE1$0
MICHAEL TRUESECRETARY1$0
STEVEN ILIFFBOARD MEMBER1$0
GEORGE SILVERWOODBOARD MEMBER1$0
PAULA POSSINBOARD MEMBER1$0
JOSEPH BALLESBOARD MEMBER1$0
990-EZ for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
VIRGINIA OLSONPRESIDENT1$0
JAMES ILIFFTREASURER1$0
FIROZ KHIMANIVICE PRESIDE1$0
MICHAEL TRUESECRETARY1$0
STEVEN ILIFFBOARD MEMBER1$0
GEORGE SILVERWOODBOARD MEMBER1$0
PAULA POSSINBOARD MEMBER1$0
JOSEPH BALLESBOARD MEMBER1$0

Address and contacts

Address (IRS master file)
PO BOX 259672, MADISON, WI 53725-9672
In care of
% KATHY SIEBERT
Signed the 990-EZ
KATHY SIEBERT, Treasurer
Phone
(608) 225-7533
Return prepared by
Night Owl LLC

Mission

See Schedule O

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Grants awarded to local charitable & civic organizations benefitting approximately 40 groups.
    Expenses $53,000 · grants $46,000

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
39-1342489
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$368,048
Income (IRS master file)
$123,274

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$122,774$53,887$368,048XML
990-EZJune 2024$70,202$55,051$281,959XML
990-EZJune 2023$61,108$54,171$246,575XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 39-1342489).

Questions about MADISON SOUTH ROTARY FOUNDATION INC

What is the EIN of MADISON SOUTH ROTARY FOUNDATION INC?
The employer identification number (EIN) of MADISON SOUTH ROTARY FOUNDATION INC is 39-1342489.
Is MADISON SOUTH ROTARY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to MADISON SOUTH ROTARY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does MADISON SOUTH ROTARY 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 MADISON SOUTH ROTARY 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 MADISON SOUTH ROTARY 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 are the officers and directors of MADISON SOUTH ROTARY FOUNDATION INC?
The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does MADISON SOUTH ROTARY FOUNDATION INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $122,774, expenses of $53,887 and total assets of $368,048 at year end.

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