Nonprofit · EIN 46-5013224
ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION
Tax-exempt · CLE ELUM, WA 98922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $369,733 | $379,695 | -$9,962 | $430,200 | $0 | $430,200 |
| December 31, 2023 | 990 | $361,135 | $351,731 | $9,404 | $432,432 | $0 | $432,432 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $297,365
- of which government grants
- $135,694
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $72,368
- Other revenue
- $72,368
Expenses
- Grants and similar amounts paid
- $371,927
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,176
- Program services (functional)
- $379,695
Balance sheet and other
- Total assets, start of year
- $432,432
- Total assets, end of year
- $430,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $430,200
- Net assets without donor restrictions
- $430,200
- Gross receipts
- $384,378
- Employees
- 0
- State of legal domicile
- WA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tessa Henrichsen | President Officer | 2 | $0 |
| Dawn Cameron | Secretary Officer | 2 | $0 |
| Mark Kirkpatrick | President Elect Officer | 2 | $0 |
| Keith Watts | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Day | President Trustee or director | 2 | $0 |
| Tessa Henrichsen | President Elect Trustee or director | 2 | $0 |
| Richard Kloss | Executive Sec. Trustee or director | 2 | $0 |
| Dawn Cameron | Secretary Officer | 2 | $0 |
| Keith Watts | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1035, CLE ELUM, WA 98922-2035
- Mailing address (990-N for 2020)
- PO Box 1035, Cle Elum WA 98922
- Principal officer (990 for 2024)
- Keith Watts, PO Box 1035, Cle Elum, WA 98922
- Principal officer (990-N for 2020)
- Ray Foisy, PO Box 1035, Cle Elum WA 98922
- Signed the 990
- Keith Watts, Treasurer
- Return prepared by
- SCOTT E PERNAA CPA PC
Mission
To support local youth through scholarships and projects.
Program accomplishments
- To support local youth through scholarships and projects.Expenses $379,695 · grants $371,927 · revenue $369,733
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5013224
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $430,200
- Income (IRS master file)
- $384,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $369,733 | $379,695 | $430,200 | IRS |
| 990 | December 2023 | $361,135 | $351,731 | $432,432 | XML |
| 990 | December 2022 | $269,266 | $124,691 | $413,449 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Ray Foisy | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Ray Foisy | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Marc Kirkpatrick | June 30, 2014 | ≤ $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 46-5013224).
Questions about ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION
- What is the EIN of ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION?
- The employer identification number (EIN) of ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION is 46-5013224.
- Is ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF UPPER KITTITAS COUNTY 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 UPPER KITTITAS COUNTY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION?
- The 990 for the year ended December 31, 2024 names Keith Watts.
- Who are the officers and directors of ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $369,733, expenses of $379,695 and total assets of $430,200 at year end.
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All nonprofits in CLE ELUM · Washington · Philanthropy, voluntarism and grantmaking foundations