Nonprofit · EIN 85-0384102
ROTARY DEL NORTE FOUNDATION INC
Tax-exempt · ALBUQUERQUE, NM 87154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $246,458 | $74,897 | $171,561 | $1,372,929 | $0 | $1,372,929 |
| June 30, 2024 | 990 | $101,755 | $113,154 | -$11,399 | $1,230,232 | $0 | $1,230,232 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,022
- Program service revenue
- $0
- Investment income
- $199,436
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $49,950
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,704
- Accounting fees
- $1,597
- Program services (functional)
- $49,950
- Management and general (functional)
- $24,947
Balance sheet and other
- Total assets, start of year
- $1,230,232
- Total assets, end of year
- $1,372,929
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,372,929
- Publicly traded securities
- $1,366,955
- Net assets without donor restrictions
- $1,372,929
- Gross receipts
- $246,458
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1989
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 |
|---|---|---|---|
| CAROL RICKERT ASBURY | CHAIR Trustee or director, Officer | 2 | $0 |
| MARILYN STRUBE | SECRETARY Trustee or director | 2 | $0 |
| KEN ABBOTT | DIRECTOR Trustee or director | 2 | $0 |
| TOM MACEK | DIRECTOR Trustee or director | 2 | $0 |
| JOHN R PERNER | TREASURER Trustee or director | 2 | $0 |
| JOHN CALCOTT | DIRECTOR Trustee or director | 2 | $0 |
| CAROLL FOLLINGSTAD | DIRECTOR Trustee or director | 2 | $0 |
| KARON ROBERTS | DIRECTOR Trustee or director | 2 | $0 |
| JJ JAIN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BUTLER | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROL RICKERT ASBURY | CHAIR Trustee or director, Officer | 2 | $0 |
| SANDY SELIGMAN | VICE CHAIR Trustee or director | 2 | $0 |
| MARILYN STRUBE | SECRETARY Trustee or director | 2 | $0 |
| RON EPPS | DIRECTOR Trustee or director | 2 | $0 |
| KEN ABBOTT | DIRECTOR Trustee or director | 2 | $0 |
| TOM MACEK | DIRECTOR Trustee or director | 2 | $0 |
| JOHN FREEMAN | DIRECTOR Trustee or director | 2 | $0 |
| SANDY RAUSCH | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 20010, ALBUQUERQUE, NM 87154-0010
- In care of
- % CAROL RICKERT ASBURY
- Principal officer (990 for 2024)
- CAROL RICKERT ASBURY, PO BOX 3951, ALBUQUERQUE, NM 87190
- Signed the 990
- CAROL RICKERT ASBURY, CHAIR
- Phone
- (505) 345-9261
- Return prepared by
- FPM & ASSOCIATES LLC
Mission
SUPPORT 501(C)(3) ORGANIZATIONS WHOSE PROGRAMS ASSIST THE DISADVANTAGED IN THE ALBUQUERQUE METROPOLITAN AREA.
Program accomplishments
- TWELVE GRANTS WERE PROVIDED TO 501(C)(3) ORGANIZATION IN NEW MEXICO TO ASSIST THE DISADVANTAGED IN THE ALBUQUERQUE METROPOLITAN AREA.Expenses $49,950 · grants $49,950
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
- 85-0384102
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,372,929
- Income (IRS master file)
- $246,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $246,458 | $74,897 | $1,372,929 | XML |
| 990 | June 2024 | $101,755 | $113,154 | $1,230,232 | XML |
| 990 | June 2023 | $77,707 | $51,195 | $1,149,410 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 85-0384102).
Questions about ROTARY DEL NORTE FOUNDATION INC
- What is the EIN of ROTARY DEL NORTE FOUNDATION INC?
- The employer identification number (EIN) of ROTARY DEL NORTE FOUNDATION INC is 85-0384102.
- Is ROTARY DEL NORTE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ROTARY DEL NORTE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY DEL NORTE 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 ROTARY DEL NORTE FOUNDATION INC 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 DEL NORTE FOUNDATION INC 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 DEL NORTE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names CAROL RICKERT ASBURY.
- Who are the officers and directors of ROTARY DEL NORTE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROTARY DEL NORTE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $246,458, expenses of $74,897 and total assets of $1,372,929 at year end.
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