Nonprofit · EIN 42-1395093
ROTARY CLUB OF NORTH SCOTT EDUCATIONAL FOUNDATION
Tax-exempt · ELDRIDGE, IA 52748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $188,146 | $41,494 | $146,652 | $482,286 | $0 | $482,286 |
| June 30, 2024 | 990 | $148,800 | $82,460 | $66,340 | $335,634 | $0 | $335,634 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $211,461
- Program service revenue
- $0
- Investment income
- $13,099
- Net gain from sales of assets
- $1,804
- Net income from fundraising events
- -$36,414
- Other revenue
- -$36,414
Expenses
- Grants and similar amounts paid
- $38,351
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $38,351
- Management and general (functional)
- $3,143
Balance sheet and other
- Total assets, start of year
- $335,634
- Total assets, end of year
- $482,286
- Total liabilities, end of year
- $0
- Net assets, end of year
- $482,286
- Publicly traded securities
- $275,422
- Gross receipts
- $369,532
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1993
- 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 |
|---|---|---|---|
| DEB PETERSEN | TRUSTEE Trustee or director | 1 | $0 |
| SHEILA KEPPY-VOLRATH | TRUSTEE Trustee or director | 1 | $0 |
| STEVE FAHRENKROG | TRUSTEE Trustee or director | 1 | $0 |
| CHARLIE JONES | TRUSTEE Trustee or director | 1 | $0 |
| CODY ALLEN | TRUSTEE Trustee or director | 1 | $0 |
| CHRIS CONNOLLY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE JONES | TRUSTEE Trustee or director | 1 | $0 |
| CODY ALLEN | TRUSTEE Trustee or director | 1 | $0 |
| CHRIS CONNOLLY | TRUSTEE Trustee or director | 1 | $0 |
| DEB PETERSEN | TRUSTEE Trustee or director | 1 | $0 |
| SHEILA KEPPY-VOLRATH | TRUSTEE Trustee or director | 1 | $0 |
| STEVE FAHRENKROG | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 79, ELDRIDGE, IA 52748-0079
- In care of
- % STEVE FAHRENKROG
- Signed the 990
- STEVE FAHRENKROG, OFFICER
- Phone
- (563) 285-9330
- Return prepared by
- STEVEN C FAHRENKROG LPA EA
Mission
EDUCATIONAL AND ADVANCEMENT OF YOUTH
Program accomplishments
- NORMAL ROTARY OPERATIONSExpenses $38,351 · grants $38,351 · revenue $188,146
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
- 42-1395093
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $482,286
- Income (IRS master file)
- $369,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $188,146 | $41,494 | $482,286 | XML |
| 990 | June 2024 | $148,800 | $82,460 | $335,634 | XML |
| 990 | June 2023 | $93,466 | $92,003 | $269,294 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 42-1395093).
Questions about ROTARY CLUB OF NORTH SCOTT EDUCATIONAL FOUNDATION
- What is the EIN of ROTARY CLUB OF NORTH SCOTT EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of ROTARY CLUB OF NORTH SCOTT EDUCATIONAL FOUNDATION is 42-1395093.
- Is ROTARY CLUB OF NORTH SCOTT EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ROTARY CLUB OF NORTH SCOTT EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF NORTH SCOTT EDUCATIONAL 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 NORTH SCOTT EDUCATIONAL 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 NORTH SCOTT EDUCATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ROTARY CLUB OF NORTH SCOTT EDUCATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF NORTH SCOTT EDUCATIONAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $188,146, expenses of $41,494 and total assets of $482,286 at year end.
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