Nonprofit · EIN 84-3571740
ROTARY CLUB OF NEW BRAUNFELS FOUNDATION
Tax-exempt · NEW BRAUNFELS, TX 78131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $192,137 | $182,327 | $9,810 | $228,373 | $0 | $228,373 |
| June 30, 2024 | 990 | $166,774 | $180,424 | -$13,650 | $217,563 | $0 | $217,563 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,377
- Program service revenue
- $0
- Investment income
- $1
- Net income from fundraising events
- $171,759
- Other revenue
- $171,759
Expenses
- Grants and similar amounts paid
- $177,678
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $3,686
- Program services (functional)
- $182,085
- Management and general (functional)
- $242
Balance sheet and other
- Total assets, start of year
- $218,563
- Total assets, end of year
- $228,373
- Total liabilities, end of year
- $0
- Net assets, end of year
- $228,373
- Net assets without donor restrictions
- $228,373
- Gross receipts
- $377,810
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- TX
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 |
|---|---|---|---|
| AL BORCHELT | TREASURER Trustee or director, Officer | – | $0 |
| LINDSAY HAAS | PRESIDENT Trustee or director, Officer | – | $0 |
| GARRY MONTGOMERY | PRESIDENT EL Trustee or director, Officer | – | $0 |
| DOREEN FISHER | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL BORCHELT | TREASURER Trustee or director, Officer | 2 | $0 |
| LINDSAY HAAS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GARRY MONTGOMERY | PRESIDENT EL Trustee or director, Officer | 2 | $0 |
| DOREEN FISHER | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 310587, NEW BRAUNFELS, TX 78131-0587
- Principal officer (990 for 2024)
- AL BORCHELT, PO BOX 310587, NEW BRAUNFELS, TX 78130
- Signed the 990
- AL BORCHELT, TREASURER
- Phone
- (512) 667-4623
- Return prepared by
- ELTON M RENEAU & COMPANY PC
Mission
TO SERVE AS THE FUNDRAISING AND CHARITABLE GIVING ARM OF ROTARY INTERNATIONAL NEW BRAUNFELS
Program accomplishments
- TO SERVE AS THE FUNDRAISING AND CHARITABLE GIVING ARM OF ROTARY INTERNATIONAL NEW BRAUNFELSExpenses $182,085 · grants $177,678
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
- 84-3571740
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $228,373
- Income (IRS master file)
- $377,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $192,137 | $182,327 | $228,373 | XML |
| 990 | June 2024 | $166,774 | $180,424 | $217,563 | XML |
| 990 | June 2023 | $212,438 | $225,137 | $231,213 | IRS |
| 990 | June 2022 | $368,541 | $342,744 | $243,912 | IRS |
| 990 | June 2021 | – | – | – | 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 84-3571740).
Questions about ROTARY CLUB OF NEW BRAUNFELS FOUNDATION
- What is the EIN of ROTARY CLUB OF NEW BRAUNFELS FOUNDATION?
- The employer identification number (EIN) of ROTARY CLUB OF NEW BRAUNFELS FOUNDATION is 84-3571740.
- Is ROTARY CLUB OF NEW BRAUNFELS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROTARY CLUB OF NEW BRAUNFELS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF NEW BRAUNFELS 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 NEW BRAUNFELS 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 NEW BRAUNFELS 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 NEW BRAUNFELS FOUNDATION?
- The 990 for the year ended June 30, 2025 names AL BORCHELT.
- Who are the officers and directors of ROTARY CLUB OF NEW BRAUNFELS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF NEW BRAUNFELS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $192,137, expenses of $182,327 and total assets of $228,373 at year end.
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