Nonprofit · EIN 88-0403571
LAS VEGAS ROTARY FOUNDATION INC
Tax-exempt · LAS VEGAS, NV 89114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $629,940 | $410,563 | $219,377 | $4,039,977 | $33,093 | $4,006,884 |
| June 30, 2024 | 990 | $517,703 | $421,557 | $96,146 | $3,662,190 | $16,712 | $3,645,478 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $296,811
- Program service revenue
- $0
- Investment income
- $303,921
- Net gain from sales of assets
- $223,222
- Net income from fundraising events
- $24,227
- Net income from gaming
- $4,981
- Other revenue
- $29,208
Expenses
- Grants and similar amounts paid
- $342,711
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,005
- Program services (functional)
- $342,711
- Management and general (functional)
- $67,852
Balance sheet and other
- Total assets, start of year
- $3,662,190
- Total assets, end of year
- $4,039,977
- Total liabilities, end of year
- $33,093
- Net assets, end of year
- $4,006,884
- Publicly traded securities
- $3,743,243
- Net assets without donor restrictions
- $3,811,987
- Net assets with donor restrictions
- $194,897
- Gross receipts
- $3,316,532
- Employees
- 0
- Volunteers
- 120
- Year formed
- 1999
- State of legal domicile
- NV
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 |
|---|---|---|---|
| Rosalee Hedrick | President Trustee or director, Officer | 2 | $0 |
| Pete Samoulis | Vice President Trustee or director, Officer | 2 | $0 |
| David Thorson | Secretary Trustee or director, Officer | 2 | $0 |
| Brian Sorrentino | Treasurer Trustee or director, Officer | 2 | $0 |
| James Kohl | Past President Trustee or director, Officer | 2 | $0 |
| Mike Ballard | Trustee Trustee or director | 2 | $0 |
| Richard Jost | Trustee Trustee or director | 2 | $0 |
| Janice Lencke | Trustee Trustee or director | 2 | $0 |
| Greg Maguire | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Kohl | President Trustee or director, Officer | 2 | $0 |
| Pete Samoulis | Vice President Trustee or director, Officer | 2 | $0 |
| Brian Sorrentino | Secretary Trustee or director, Officer | 2 | $0 |
| Rosalee Hedrick | Treasurer Trustee or director, Officer | 2 | $0 |
| William Stieren | Past President Trustee or director, Officer | 2 | $0 |
| Kirk Alexander | Trustee Trustee or director | 2 | $0 |
| Mike Ballard | Trustee Trustee or director | 2 | $0 |
| Janice Lencke | Trustee Trustee or director | 2 | $0 |
| David Thorson | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 15152, LAS VEGAS, NV 89114-5152
- In care of
- % BRYAN A LOWE
- Principal officer (990 for 2024)
- Rosalee Hedrick, PO Box 15152, Las Vegas, NV 89114
- Signed the 990
- Rosalee Hedrick, President
- Phone
- (702) 433-7451
- Website
- lasvegasrotary.com
- Return prepared by
- Campbell Jones Cohen CPAs
Mission
The purpose of the Organization is to bring together business and professional leaders to provide humanitarian service, encourage high ethical standards in all vocations, and help goodwill and peace in the world.
Program accomplishments
- Community Services - to provide donations to las Vegas area charities that assist with the welfare of underprivileged youth.Expenses $239,847 · grants $239,847
- Santa Clothes - the purchase of clothing for underprivileged youth.Expenses $90,364 · grants $90,364
- Spread the Word Nevada and Together We Read Program - Advancing childhood literacy through book donations in low-income communities.Expenses $12,500 · grants $12,500
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
- 88-0403571
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $4,039,977
- Income (IRS master file)
- $3,316,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $629,940 | $410,563 | $4,039,977 | IRS |
| 990 | June 2024 | $517,703 | $421,557 | $3,662,190 | XML |
| 990 | June 2022 | $540,651 | $259,793 | $3,107,738 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 88-0403571).
Questions about LAS VEGAS ROTARY FOUNDATION INC
- What is the EIN of LAS VEGAS ROTARY FOUNDATION INC?
- The employer identification number (EIN) of LAS VEGAS ROTARY FOUNDATION INC is 88-0403571.
- Is LAS VEGAS ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LAS VEGAS ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAS VEGAS 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 LAS VEGAS ROTARY 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 LAS VEGAS ROTARY 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 LAS VEGAS ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Rosalee Hedrick.
- Who are the officers and directors of LAS VEGAS ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAS VEGAS ROTARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $629,940, expenses of $410,563 and total assets of $4,039,977 at year end.
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