Nonprofit · EIN 54-1651493
ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION
Tax-exempt · HARRISONBURG, VA 22803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $66,666 | $102,391 | -$35,725 | $835,610 | $4,000 | $831,610 |
| June 30, 2024 | 990 | $89,958 | $65,099 | $24,859 | $830,974 | $2,000 | $828,974 |
| June 30, 2023 | 990 | $28,614 | $94,937 | -$66,323 | $763,003 | $0 | $763,003 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,737
- Program service revenue
- $0
- Investment income
- $44,942
- Net income from fundraising events
- $5,987
- Other revenue
- $5,987
Expenses
- Grants and similar amounts paid
- $87,461
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,105
- Program services (functional)
- $94,839
- Management and general (functional)
- $7,552
Balance sheet and other
- Total assets, start of year
- $830,974
- Total assets, end of year
- $835,610
- Total liabilities, end of year
- $4,000
- Net assets, end of year
- $831,610
- Gross receipts
- $74,666
- Employees
- 0
- Volunteers
- 75
- Year formed
- 1992
- State of legal domicile
- VA
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 |
|---|---|---|---|
| SHANNON PORTER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| E JOHN ROSENBERGER III | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL NEUPAUER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ROBYN E NEUPAUER | PRESIDENT ELECT Trustee or director, Officer | 0.5 | $0 |
| RODNEY ALDERFER | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| MISTIE AISTROP-VANHOOK | DIRECTOR Trustee or director | 0.5 | $0 |
| NOAH YODER | DIRECTOR Trustee or director | 0.5 | $0 |
| ASH HEATWOLE | DIRECTOR Trustee or director | 0.5 | $0 |
| JEFF SHANK | DIRECTOR Trustee or director | 0.5 | $0 |
| SUE TOTTY | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN MATHER | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROLE PERSINGER | DIRECTOR Trustee or director | 0.5 | $0 |
| HOLLY RUFF | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE WEAVER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY ALDERFER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| E JOHN ROSENBERGER III | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL NEUPAUER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SHANNON PORTER | PRESIDENT ELECT Trustee or director, Officer | 0.5 | $0 |
| WAYNE WITMER | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBYN E NEUPAUER | DIRECTOR Trustee or director | 0.5 | $0 |
| NOAH YODER | DIRECTOR Trustee or director | 0.5 | $0 |
| ASH HEATWOLE | DIRECTOR Trustee or director | 0.5 | $0 |
| JEFF SHANK | DIRECTOR Trustee or director | 0.5 | $0 |
| TOM MENDEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN MATHER | DIRECTOR Trustee or director | 0.5 | $0 |
| KELLY LONG | DIRECTOR Trustee or director | 0.5 | $0 |
| HOLLY RUFF | DIRECTOR Trustee or director | 0.5 | $0 |
| KEN HORST | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE WITMER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| E JOHN ROSENBERGER III | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHAEL NEUPAUER | SECRETARY Trustee or director, Officer | 2 | $0 |
| RODNEY ALDERFER | PRESIDENT ELECT Trustee or director, Officer | 0.5 | $0 |
| BRAYDON P HOOVER | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBYN E NEUPAUER | DIRECTOR Trustee or director | 2.5 | $0 |
| MICHAEL GARBER | DIRECTOR Trustee or director | 0.5 | $0 |
| SHANNON PORTER | DIRECTOR Trustee or director | 0.5 | $0 |
| PAUL MARSHALL YODER | DIRECTOR Trustee or director | 0.5 | $0 |
| TOM MENDEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN MATHER | DIRECTOR Trustee or director | 0.5 | $0 |
| QUINTON B CALLAHAN | DIRECTOR Trustee or director | 2 | $0 |
| HOLLY RUFF | DIRECTOR Trustee or director | 0.5 | $0 |
| KEN HORST | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 683, HARRISONBURG, VA 22803-0683
- In care of
- % MICHAEL L LAYMAN
- Principal officer (990 for 2024)
- E JOHN ROSENBERGER III, PO BOX 683, HARRISONBURG, VA 228030683
- Signed the 990
- E JOHN ROSENBERGER III, TREASURER
- Phone
- (540) 433-7369
- Website
- WWW.ROTARYHARRISONBURG.ORG
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES.
Program accomplishments
- MONTHLY TO QUARTERLY SERVICE PROJECTS: OUR CLUB PROVIDES SMALL SERVICE PROJECTS TO PAINT AREAS, CLEAN UP EXTERIOR PROPERTY OF VARIOUS NON-PROFIT ENTITIES AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. WE DO APPROXIMATELY 8 PROJECTS PER YEAR.ROTARY YOUTH LEADERSHIP AWARDS: THE CLUB SPONSORS UP TO 5 HIGH SCHOOL STUDENTS TO ATTEND THIS WEEKEND LEADERSHIP EVENT EACH YEAR. MORE THAN 100 YOUTH FROM THE ROTARY DISTRICT PARTICIPATE IN ACTIVITIES THAT FOCUS ON LEADERSHIP, TEAM BUILDING, ETHICS, SERVICE, AND PERSONAL DEVELOPMENT. WE FUNDED $1,500.00.WELL OF HOPE: THE WELL OF HOPE COMMUNITIES IN KENYA PROVIDE LAND AND BUILD HOUSES FOR WIDOWS AND THEIR CHILDREN WHO ARE OTHERWISE OUTCAST BECAUSE OF COMMUNITY FEAR OF AIDS. THE CLUB PROVIDES SUPPORT TO ASSIST. WE FUNDED $3,000.Expenses $4,885 · grants $4,885
- SCHOLARSHIPS: COLLEGE SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS AT EIGHT LOCAL HIGH SCHOOLS. SCHOLARSHIPS WERE AWARDED TO 9 STUDENTS FROM LOCAL HIGH SCHOOLS TOTALING $16,000 IN AUGUST 2024. WE PAID 8 SCHOLARSHIPS IN THE AMOUNT OF $11,000. ONE WAS DEFERRED FOR A GAP YEAR.Expenses $11,000 · grants $11,000
- CODE OF ETHICS AWARDS: THIRTY-FIVE LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS EACH SELECT 2 STUDENTS FOR THEIR OUTSTANDING ETHICAL BEHAVIOR TO BE RECOGNIZED AT A CEREMONY WITH THE ROTARY CODE OF ETHICS AWARD. THE COST OF THE EVENT WAS $7,378.Expenses $7,378
- GENERAL SUPPORT TO THE HARRISONBURG/ROCKINGHAM AREA: $25,000 DONATED TO THE HARRISONBURG/ROCKINGHAM UNITED WAY TO SUPPORT CHILDCARE. $46,576 DONATED TO THE CITY OF HARRISONBURG FOR THE HARRISONBURG PARK.Expenses $71,576 · grants $71,576
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
- 54-1651493
- 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $835,610
- Income (IRS master file)
- $74,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $66,666 | $102,391 | $835,610 | XML |
| 990 | June 2024 | $89,958 | $65,099 | $830,974 | XML |
| 990 | June 2023 | $28,614 | $94,937 | $763,003 | XML |
| 990 | June 2022 | $185,828 | $47,821 | $774,605 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 54-1651493).
Questions about ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION
- What is the EIN of ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION?
- The employer identification number (EIN) of ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION is 54-1651493.
- Is ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF HARRISONBURG CHARITABLE 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 HARRISONBURG CHARITABLE 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 HARRISONBURG CHARITABLE 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 HARRISONBURG CHARITABLE FOUNDATION?
- The 990 for the year ended June 30, 2025 names E JOHN ROSENBERGER III.
- Who are the officers and directors of ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $66,666, expenses of $102,391 and total assets of $835,610 at year end.
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All nonprofits in HARRISONBURG · Virginia · Philanthropy, voluntarism and grantmaking foundations