Nonprofit · EIN 86-0685174
ROTARY CLUB OF PRESCOTT - SUNUP FOUNDATION INC
Tax-exempt · PRESCOTT, AZ 86302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $49,911 | $59,791 | -$9,880 | $128,040 | $0 | $128,040 |
| June 30, 2024 | 990-PF | $29,667 | $41,044 | -$11,377 | $135,049 | $0 | $135,049 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $28,294
- Dividends
- $5,794
- Other income
- $15,823
Expenses
- Grants and similar amounts paid
- $47,955
- Excise tax on investment income
- $81
Balance sheet and other
- Total assets, start of year
- $135,049
- Total assets, end of year
- $128,040
- Total liabilities, end of year
- $0
- Net assets, end of year
- $128,040
- Fair market value of assets
- $128,040
- Net investment income
- $5,794
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Hernandez PO Box 3249, Prescott, AZ 86302 | Immediate Past President | 0 | $0 |
| Laura Vanderberg PO Box 3249, Prescott, AZ 86302 | President | 0 | $0 |
| Clent Walker PO Box 3249, Prescott, AZ 86302 | Treasurer | 0 | $0 |
| Tim Wiederaenders PO Box 3249, Prescott, AZ 86302 | Secretary | 0 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Hernandez PO Box 3249, Prescott, AZ 86302 | Immediate Past President | 0 | $0 |
| Laura Vanderberg PO Box 3249, Prescott, AZ 86302 | President | 0 | $0 |
| Clent Walker PO Box 3249, Prescott, AZ 86302 | Treasurer | 0 | $0 |
| Tim Wiederaenders PO Box 3249, Prescott, AZ 86302 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3249, PRESCOTT, AZ 86302-3249
- In care of
- % CLENT WALKER
- Signed the 990-PF
- CLENT WALKER, Treasurer
- Phone
- (928) 583-4834
- Website
- www.prescottsunuprotary.com
- Return prepared by
- Granite Mountain Tax Service
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-0685174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $128,040
- Income (IRS master file)
- $49,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $49,911 | $59,791 | $128,040 | XML |
| 990-PF | June 2024 | $29,667 | $41,044 | $135,049 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 86-0685174).
Questions about ROTARY CLUB OF PRESCOTT - SUNUP FOUNDATION INC
- What is the EIN of ROTARY CLUB OF PRESCOTT - SUNUP FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF PRESCOTT - SUNUP FOUNDATION INC is 86-0685174.
- Is ROTARY CLUB OF PRESCOTT - SUNUP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ROTARY CLUB OF PRESCOTT - SUNUP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROTARY CLUB OF PRESCOTT - SUNUP FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROTARY CLUB OF PRESCOTT - SUNUP 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 CLUB OF PRESCOTT - SUNUP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of ROTARY CLUB OF PRESCOTT - SUNUP FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF PRESCOTT - SUNUP FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $49,911, expenses of $59,791 and total assets of $128,040 at year end.
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