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Nonprofit · EIN 56-2658086

VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION

Tax-exempt · VILLA PARK, CA 92861

Financials

$206K$176K2023$165K$133K2024
Revenue Expenses · by fiscal year end
Financials of VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$164,618$132,773$31,845$304,142$1,141$303,001
June 30, 2024990$205,801$176,425$29,376$272,273$0$272,273
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$81,171
Membership dues
$69,032
Program service revenue
$70,740
Investment income
$12,707
Other revenue
$0

Expenses

Grants and similar amounts paid
$5,001
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$325
Program services (functional)
$115,072
Management and general (functional)
$17,701

Balance sheet and other

Total assets, start of year
$272,273
Total assets, end of year
$304,142
Total liabilities, end of year
$1,141
Net assets, end of year
$303,001
Net assets without donor restrictions
$187,089
Net assets with donor restrictions
$115,912
Gross receipts
$164,618
Employees
0
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
RISA K SCOTTCLUB SVC CHAIR
Officer
0$0
Roy BerelowitzPresident Elect
Officer
0$0
PAMELA JEAN DUNNVice President
Officer
0$0
JAY APPLEBAUMSecretary
Officer
0$0
CRAIG BEINLICHTreasurer
Officer
0$0
BRIAN NEILSENMEMBERSHIP CHAI
Officer
0$0
JAY N LIEBEMANFOUNDATION CHR
Officer
0$0
Kelly S McBrideSARGENT-AT-ARMS
Officer
0$0
CURTIS CONDONCOMMUNITY SVC C
Officer
0$0
Ola Al AsadiYOUTH SVC CHAIR
Officer
0$0
MARJAN ROSHANGARVOCATIONAL SVC
Officer
0$0
MICHAEL H BRUNHOBERINT'L SERVICE C
Officer
0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
RISA K SCOTTCLUB SVC CHAIR
Officer
0$0
PAUL W VANNPresident
Officer
0$0
PAMELA JEAN DUNNVice President
Officer
0$0
JAY APPLEBAUMSecretary
Officer
0$0
CRAIG BEINLICHTreasurer
Officer
0$0
BRIAN NEILSENMEMBERSHIP CHAI
Officer
0$0
JAY N LIEBEMANFOUNDATION CHR
Officer
0$0
LESLIE S MALOSARGENT-AT-ARMS
Officer
0$0
JAMES STEPHEN ASHLEYpresident elect
Officer
0$0
CURTIS CONDONCOMMUNITY SVC C
Officer
0$0
MARK KAMMERLOHRYOUTH SVC CHAIR
Officer
0$0
MARJAN ROSHANGARVOCATIONAL SVC
Officer
0$0
OLA AL ASADIPUBLIC REL CHR
Officer
0$0
MICHAEL H BRUNHOBERINT'L SERVICE C
Officer
0$0

Address and contacts

Address (IRS master file)
17855 SANTIAGO BLVD, VILLA PARK, CA 92861-4105
Principal officer (990 for 2024)
CHARLIE E GALLAGHER
Signed the 990
CRAIG BEINLICH, Treasurer
Return prepared by
Stamos & Stamos CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 56-2658086 or by the name VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

COMMUNITY SERVICE SUPPORT AND PROGRAMS

990 for the year ended June 30, 2025

Program accomplishments

  • Club Service-
    Expenses $57,899
  • Youth Service
    Expenses $15,784
  • International Service
    Expenses $14,566
  • Vocational Service
    Expenses $14,096
  • Community Service
    Expenses $7,726
  • PROVIDED SCHOLARSHIPS, GRANTS TO ROTARY INTERNATIONAL, PROVIDED GRANTS AND DONATIONS FOR VOCATIONAL SERVICES AND TRAINING EVENTS. DONATED TO YOUTH SERVICES. DONATED FOR PROJECT SUPPORT, COMMUNITY SERVICES AND TO INTERNATIONAL SERVICES.
    Expenses $5,001

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 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
56-2658086
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
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$304,142
Income (IRS master file)
$164,618

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$164,618$132,773$304,142XML
990June 2024$205,801$176,425$272,273XML
990June 2023$207,164$168,539$232,401IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 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 56-2658086).

Questions about VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION

What is the EIN of VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION?
The employer identification number (EIN) of VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION is 56-2658086.
Is VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION 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 VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION 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 VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION 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 VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION?
The 990 for the year ended June 30, 2025 names CHARLIE E GALLAGHER.
Who are the officers and directors of VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION?
The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does VILLA PARK ROTARY CLUB NON-PROFIT CORPORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $164,618, expenses of $132,773 and total assets of $304,142 at year end.

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