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Rotary International

Lake Elmo Rotary Club
  • Lake Elmo, MN
  • Tax-exempt since Sept. 1942
  • EIN: 20-2814804

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$22.3k (2024)

Expenses
$30.6k (2024)

Total Assets
$23.2k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2009 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,302
Expenses
$30,637
Net Income
-$8,335
Net Assets
$23,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $270
1.2%
Program Services $147
0.7%
Investment Income $0
Net Fundraising $9,395
42.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,855
8.3%
Assets/Debt
Total Assets $23,159
Total Liabilities $0
Net Assets $23,159
Compensation
Key Employees and Officers Compensation Other
Temre Pugh (Co Chair) $0 $0
Elizabeth Niehouse (Treasurer Secretary) $0 $0
Tara Cadenhead (Director) $0 $0
Tammy Malmquist (Co Chair) $0 $0
Lisa Boone (Director) $0 $0
Paul Fitzpatrick (Director) $0 $0
Jenny Dreher (Director) $0 $0
Rita Shepard (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 8, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,059
Expenses
$33,008
Net Income
-$9,949
Net Assets
$31,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,200
18.2%
Program Services $0
Investment Income $10
0.0%
Net Fundraising $5,914
25.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,963
8.5%
Assets/Debt
Total Assets $31,494
Total Liabilities $0
Net Assets $31,494
Compensation
Key Employees and Officers Compensation Other
Temre Pugh (Co Chair) $0 $0
Elizabeth Niehouse (Treasurer Secretary) $0 $0
Tara Cadenhead (Director) $0 $0
Tammy Malmquist (Co Chair) $0 $0
Lisa Boone (Director) $0 $0
Scott Phillips (Past President) $0 $0
Paul Erickson (Director) $0 $0
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990-EZ
Filed on Nov. 27, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,204
Expenses
$39,874
Net Income
$20,330
Net Assets
$41,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,247
5.4%
Program Services $0
Investment Income $14
0.0%
Net Fundraising $42,551
70.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $41,443
Total Liabilities $0
Net Assets $41,443
Compensation
Key Employees and Officers Compensation Other
Temre Pugh (Director) $0 $0
Elizabeth Niehouse (Treasurer) $0 $0
Ray Marshall (Director) $0 $0
Tammy Malmquist (Director) $0 $0
Tamra Hartman (Past President) $0 $0
Scott Phillips (President) $0 $0
Deborah Peterson (Secretary) $0 $0
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990-EZ
Filed on Feb. 9, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,161
Expenses
$26,998
Net Income
-$7,837
Net Assets
$20,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,830
14.8%
Program Services $928
4.8%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$50
Other Revenue $0
Assets/Debt
Total Assets $24,689
Total Liabilities $4,100
Net Assets $20,589
Compensation
Key Employees and Officers Compensation Other
Rita Shepard (President) $0 $0
Scott Phillips (President Elect) $0 $0
Elizabeth Niehous (Treasurer) $0 $0
Pam Baker (Secretary) $0 $0
John Schiltz (Club Service) $0 $0
Ray Marshall (Community Service) $0 $0
Tammy Malmquist (Intl And Vocational Svs) $0 $0
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990-EZ
Filed on Feb. 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,207
Expenses
$38,587
Net Income
-$9,380
Net Assets
$24,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,109
3.8%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $16,127
55.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,616
Total Liabilities $0
Net Assets $24,616
Compensation
Key Employees and Officers Compensation Other
Rita Shepard (President) $0 $0
Scott Phillips (Treasurer) $0 $0
Denise Cornell (Secretary) $0 $0

Document Links

990-EZ
Filed on May 18, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,497
Expenses
$58,244
Net Income
-$9,747
Net Assets
$33,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,757
18.1%
Program Services $0
Investment Income $10
0.0%
Net Fundraising $28,380
58.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,996
Total Liabilities $0
Net Assets $33,996
Compensation
Key Employees and Officers Compensation Other
Pam Baker (President) $0 $0
Scott Phillips (Treasurer) $0 $0
Denise Cornell (Secretary) $0 $0
Paul Erickson (Community Serv) $0 $0
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Document Links

990-EZ
Filed on May 14, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,263
Expenses
$46,813
Net Income
-$2,550
Net Assets
$43,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,522
19.3%
Program Services $0
Investment Income $30
0.1%
Net Fundraising $23,501
53.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,666
Total Liabilities $0
Net Assets $43,666
Compensation
Key Employees and Officers Compensation Other
Pam Larson (President Elect) $0 $0
Liz Niehaus (Treasurer) $0 $0
Tammy Malquist (Vocationl Chair) $0 $0
Paul Erickson (Community Serv) $0 $0
Tedi Carlson (President) $0 $0
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990-EZ
Filed on Feb. 6, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,593
Expenses
$31,258
Net Income
$2,335
Net Assets
$44,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,143
42.1%
Program Services $0
Investment Income $35
0.1%
Net Fundraising $10,605
31.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,376
Total Liabilities $0
Net Assets $44,376
Compensation
Key Employees and Officers Compensation Other
Lisa Boone (President) $0 $0
Liz Niehaus (Treasurer) $0 $0
Tammy Malquist (Vocational Chair) $0 $0
Tedi Carlson (President Elect & Foundation Chair) $0 $0
Lisa Dillerud (Community Service Chair) $0 $0
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990-EZ
Filed on May 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,923
Expenses
$51,544
Net Income
-$7,621
Net Assets
$42,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,031
29.7%
Program Services $0
Investment Income $42
0.1%
Net Fundraising $14,915
34.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,020
4.6%
Assets/Debt
Total Assets $42,041
Total Liabilities $0
Net Assets $42,041
Compensation
Key Employees and Officers Compensation Other
Michael Schaffer (President) $0 $0
Lisa Boone (President Elect & Foundation Chair) $0 $0
Liz Niehaus (Treasurer) $0 $0
Albert Planten Vanafton (International Chair) $0 $0
Tammy Malquist (Vocational Chair) $0 $0
Tedi Carlson (Community Service) $0 $0
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990-EZ
Filed on Feb. 9, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,965
Expenses
$31,172
Net Income
$10,793
Net Assets
$52,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,523
6.0%
Program Services $0
Investment Income $49
0.1%
Net Fundraising $28,099
67.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $821
2.0%
Assets/Debt
Total Assets $52,412
Total Liabilities $0
Net Assets $52,412
Compensation
Key Employees and Officers Compensation Other
Tony Haider (President) $0 $0
Michael Schaffer (President Elect) $0 $0
Anne Plante (Treasurer) $0 $0
Albert Planten Vanafton (International Chair) $0 $0
Tammy Malquist (Vocational Chair) $0 $0
Tedi Carlson (Community Service) $0 $0
Robert Ilstrup (Foundation Chair) $0 $0
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990-EZ
Filed on Feb. 11, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,291
Expenses
$38,359
Net Income
$3,932
Net Assets
$44,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,025
7.2%
Program Services $0
Investment Income $36
0.1%
Net Fundraising $21,316
50.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,277
3.0%
Assets/Debt
Total Assets $44,863
Total Liabilities $0
Net Assets $44,863
Compensation
Key Employees and Officers Compensation Other
Denise Cornell (Secretary) $0 $0
Elizabeth Buckingham (Treasurer) $0 $0
Paul Erickson (Program Chai) $0 $0
Tammy Malmquist (Past Preside) $0 $0
Greg Hall (President) $0 $0
Lisa Kittel (Webmaster) $0 $0
Barb Laska (Vocational) $0 $0
Julie Bunn (Youth Exchan) $0 $0
Tony Haider (President El) $0 $0
Robert Ilstrup (Foundation) $0 $0
Tamra Hartmann (Club Admin) $0 $0
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990-EZ
Filed on Jan. 29, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,224
Expenses
$53,015
Net Income
-$6,791
Net Assets
$40,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
6.5%
Program Services $0
Investment Income $46
0.1%
Net Fundraising $24,300
52.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,931
Total Liabilities $0
Net Assets $40,931

Document Links

990-EZ
Filed on Dec. 20, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,666
Expenses
$41,524
Net Income
$2,142
Net Assets
$47,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,165
11.8%
Program Services $400
0.9%
Investment Income $84
0.2%
Net Fundraising $18,199
41.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $478
1.1%
Assets/Debt
Total Assets $47,722
Total Liabilities $0
Net Assets $47,722

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,706
Expenses
$17,967
Net Income
$2,739
Net Assets
$33,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $187
0.9%
Net Fundraising $7,329
35.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,806
Total Liabilities $0
Net Assets $33,806

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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