Nonprofit · EIN 82-0497133
HAILEY ROTARY FOUNDATION INC
Tax-exempt · HAILEY, ID 83333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $97,832 | $92,955 | $4,877 | $701,043 | $0 | $701,043 |
| July 31, 2024 | 990 | $87,002 | $36,877 | $50,125 | $672,113 | $0 | $672,113 |
| July 31, 2023 | 990 | $90,576 | $59,148 | $31,428 | $577,108 | $1,479 | $575,629 |
| July 31, 2022 | 990 | $95,902 | $39,867 | $56,035 | $531,330 | $1,000 | $530,330 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $39,730
- Program service revenue
- $43,833
- Investment income
- $14,269
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $54,156
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $360
- Program services (functional)
- $79,655
- Management and general (functional)
- $13,300
Balance sheet and other
- Total assets, start of year
- $672,113
- Total assets, end of year
- $701,043
- Total liabilities, end of year
- $0
- Net assets, end of year
- $701,043
- Publicly traded securities
- $585,931
- Gross receipts
- $97,832
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2000
- State of legal domicile
- ID
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Lupton | President Trustee or director, Officer | 2 | $0 |
| Jennifer Bowen | Secretary Trustee or director, Officer | 2 | $0 |
| Carolyn Lister | Treasurer Trustee or director, Officer | 2 | $0 |
| Jane Drussel | Director Trustee or director | 2 | $0 |
| Kelli Young | Director Trustee or director | 2 | $0 |
| Dan Smith | Director Trustee or director | 2 | $0 |
| James Christensen | Director Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Lupton | Secretary Trustee or director, Officer | 2 | $0 |
| Jennifer Bowen | President Trustee or director, Officer | 2 | $0 |
| Mackenzie Harbaugh | Treasurer Trustee or director, Officer | 2 | $0 |
| Jane Drussel | Vice President Trustee or director, Officer | 2 | $0 |
| Kelli Young | Director Trustee or director | 2 | $0 |
| Dan Smith | Director Trustee or director | 2 | $0 |
| James Christensen | Director Trustee or director | 2 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Lupton | Secretary Trustee or director, Officer | 2 | $0 |
| Jennifer Bowen | President Trustee or director, Officer | 2 | $0 |
| Carolyn Lister | Treasurer Trustee or director, Officer | 2 | $0 |
| Jane Drussel | Vice President Trustee or director, Officer | 2 | $0 |
| Kelli Young | Director Trustee or director | 2 | $0 |
| Dan Smith | Director Trustee or director | 2 | $0 |
| James Christensen | Director Trustee or director | 2 | $0 |
990 for the year ended July 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Lupton | President Trustee or director, Officer | 2 | $0 |
| Jennifer Bowen | Secretary Trustee or director, Officer | 2 | $0 |
| Carolyn Lister | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2190, HAILEY, ID 83333-2190
- Principal officer (990 for 2024)
- Jennifer Bowen, PO Box 2190, Hailey, ID 83333
- Signed the 990
- Jennifer Bowen, Secretary
- Phone
- (208) 309-0379
- Website
- haileyrotary.org
- Return prepared by
- Wood River Bookkeeping LLC
Mission
Scholarship awards and charitable giving.
Program accomplishments
- Scholarship awards and charitable giving.Expenses $79,655 · grants $54,156 · revenue $4,877
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 82-0497133
- 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
- 1997
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $701,043
- Income (IRS master file)
- $97,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $97,832 | $92,955 | $701,043 | IRS |
| 990 | July 2024 | $87,002 | $36,877 | $672,113 | XML |
| 990 | July 2023 | $90,576 | $59,148 | $577,108 | XML |
| 990 | July 2022 | $95,902 | $39,867 | $531,330 | XML |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | 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 82-0497133).
Questions about HAILEY ROTARY FOUNDATION INC
- What is the EIN of HAILEY ROTARY FOUNDATION INC?
- The employer identification number (EIN) of HAILEY ROTARY FOUNDATION INC is 82-0497133.
- Is HAILEY ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HAILEY ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAILEY 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 HAILEY ROTARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAILEY ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HAILEY ROTARY FOUNDATION INC?
- The 990 for the year ended July 31, 2025 names Jennifer Bowen.
- Who are the officers and directors of HAILEY ROTARY FOUNDATION INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HAILEY ROTARY FOUNDATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $97,832, expenses of $92,955 and total assets of $701,043 at year end.
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All nonprofits in HAILEY · Idaho · Philanthropy, voluntarism and grantmaking foundations