Skip to content
ProPublica Donate
ProPublica Donate

Coeur D Alene Rotary Non Profit Inc

Coeur D Alene Rotary Endowment Foun
  • Coeur D Alene, ID
  • Tax-exempt since Oct. 2008
  • EIN: 26-1725990

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$123k (2024)

Expenses
$91k (2024)

Total Assets
$848k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 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 Form 990
Revenue
$122,770
Expenses
$91,036
Net Income
$31,734
Net Assets
$847,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,859
39.0%
Program Services $0
Investment Income $326
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,585
60.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $847,794
Total Liabilities $0
Net Assets $847,794
Compensation
Key Employees and Officers Compensation Related Other
Chris Cheeley (Director) $0 $0 $0
Kate Coyle (Director) $0 $0 $0
Michele Dirks (Director) $0 $0 $0
Ninette Goucher (Secretary) $0 $0 $0
Ashley Lenz (Director) $0 $0 $0
Matt Lyman (Director) $0 $0 $0
Michael Nail (Treasurer) $0 $0 $0
Rick Rasmussen (Director) $0 $0 $0
Heidi Rogers (Director) $0 $0 $0
Brian Shull (Director) $0 $0 $0
Ann Thomas (President) $0 $0 $0
Marc Wallace (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2025

Primary 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 Form 990
Revenue
$160,536
Expenses
$491,026
Net Income
-$330,490
Net Assets
$731,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,535
50.2%
Program Services $0
Investment Income $716
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $79,285
49.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $773,296
Total Liabilities $41,555
Net Assets $731,741
Compensation
Key Employees and Officers Compensation Related Other
Chris Cheeley (President) $0 $0 $0
Jim Coleman (Director) $0 $0 $0
Michele Dirks (Director) $0 $0 $0
Ninette Goucher (Secretary) $0 $0 $0
Jon Hippler (Director) $0 $0 $0
Matt Lyman (Director) $0 $0 $0
Michael Nail (Treasurer) $0 $0 $0
Rick Rasmussen (Director) $0 $0 $0
Heidi Rogers (Director) $0 $0 $0
Sue Thilo (Director) $0 $0 $0
Ann Thomas (Vice Preside) $0 $0 $0
Marc Wallace (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,733
Expenses
$117,854
Net Income
$86,879
Net Assets
$1,000,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,517
65.7%
Program Services $0
Investment Income $6,487
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,729
31.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,001,296
Total Liabilities $365
Net Assets $1,000,931
Compensation
Key Employees and Officers Compensation Related Other
Claudia Brennan (Director) $0 $0 $0
Jim Coleman (Director) $0 $0 $0
Michele Dirks (Director) $0 $0 $0
Candace Godwin (Director) $0 $0 $0
Jon Hippler (Director) $0 $0 $0
Matt Lyman (Director) $0 $0 $0
Rick Rasmussen (Director) $0 $0 $0
Heidi Rogers (Director) $0 $0 $0
Doug Rupiper (Director) $0 $0 $0
Ann Thomas (Director) $0 $0 $0
Marc Wallace (Director) $0 $0 $0
Chris Cheeley (Vice Preside) $0 $0 $0
Ninette Goucher (Secretary) $0 $0 $0
Michael Nail (Treasurer) $0 $0 $0
Sue Thilo (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,710
Expenses
$117,309
Net Income
$248,401
Net Assets
$996,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,479
51.3%
Program Services $0
Investment Income $119,616
32.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,615
16.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,009,234
Total Liabilities $13,000
Net Assets $996,234
Compensation
Key Employees and Officers Compensation Related Other
Don Allen (Director) $0 $0 $0
Claudia Brennan (Director) $0 $0 $0
Jim Coleman (Director) $0 $0 $0
Michele Dirks (Director) $0 $0 $0
Candace Godwin (Director) $0 $0 $0
Jon Hippler (Director) $0 $0 $0
Matt Lyman (Director) $0 $0 $0
Rick Rasmussen (Director) $0 $0 $0
Heidi Rogers (Director) $0 $0 $0
Luke Russell (Director) $0 $0 $0
Ann Thomas (Director) $0 $0 $0
Chris Cheeley (Vice Preside) $0 $0 $0
Ninette Goucher (Secretary) $0 $0 $0
Michael Nail (Treasurer) $0 $0 $0
Sue Thilo (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,435
Expenses
$74,693
Net Income
$47,742
Net Assets
$747,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,630
37.3%
Program Services $0
Investment Income $5,233
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,572
58.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $749,293
Total Liabilities $1,460
Net Assets $747,833
Compensation
Key Employees and Officers Compensation Related Other
Don Allen (Director) $0 $0 $0
Claudia Brennan (Director) $0 $0 $0
Jim Coleman (Director) $0 $0 $0
Kimber Gates Travis (Director) $0 $0 $0
Ninette Goucher (Director) $0 $0 $0
Jon Hippler (Director) $0 $0 $0
Matt Lyman (Director) $0 $0 $0
Michael Nail (Director) $0 $0 $0
Heidi Rogers (Director) $0 $0 $0
Luke Russell (Director) $0 $0 $0
Sue Thilo (Director) $0 $0 $0
Jillian Caires (President) $0 $0 $0
Chris Cheeley (Vice Preside) $0 $0 $0
Michele Dirks (Secretary) $0 $0 $0
Ashley Lenz (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2021

Primary 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 Form 990
Revenue
$149,949
Expenses
$67,615
Net Income
$82,334
Net Assets
$700,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,324
21.6%
Program Services $0
Investment Income $31,027
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,598
57.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $706,746
Total Liabilities $6,655
Net Assets $700,091
Compensation
Key Employees and Officers Compensation Related Other
Sue Thilo (Past Preside) $0 $0 $0
Steven Roberge (Secretary) $0 $0 $0
Ashley Lenz (Treasurer) $0 $0 $0
Don Allen (Director) $0 $0 $0
Les Atchley (Director) $0 $0 $0
Chris Cheeley (Director) $0 $0 $0
Jim Coleman (Director) $0 $0 $0
Jon Hippler (Director) $0 $0 $0
Matt Lyman (Director) $0 $0 $0
Heidi Rogers (Director) $0 $0 $0
Bob Burton (Director) $0 $0 $0
Jody Azevedo (Director) $0 $0 $0
Michael Nail (Director) $0 $0 $0
Kimber Gates Travis (Director) $0 $0 $0
Jillian Caires (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

Primary 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 Form 990
Revenue
$204,217
Expenses
$70,382
Net Income
$133,835
Net Assets
$617,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,310
43.7%
Program Services $0
Investment Income $21,446
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $93,461
45.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $620,318
Total Liabilities $2,411
Net Assets $617,907
Compensation
Key Employees and Officers Compensation Related Other
Sue Thilo (President) $0 $0 $0
Steven Roberge (Secretary) $0 $0 $0
Ashley Lenz (Treasurer) $0 $0 $0
Don Allen (Director) $0 $0 $0
Les Atchley (Director) $0 $0 $0
Chris Cheeley (Director) $0 $0 $0
Jim Coleman (Director) $0 $0 $0
Jon Hippler (Director) $0 $0 $0
Matt Lyman (Director) $0 $0 $0
Heidi Rogers (Director) $0 $0 $0
Bob Burton (Director) $0 $0 $0
Jody Azevedo (Director) $0 $0 $0
Michael Nail (Director) $0 $0 $0
Kimber Gates Travis (Director) $0 $0 $0
Jillian Caires (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary 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 Form 990
Revenue
$125,987
Expenses
$107,269
Net Income
$18,718
Net Assets
$471,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,124
77.1%
Program Services $0
Investment Income $78
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,785
22.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $532,656
Total Liabilities $61,334
Net Assets $471,322
Compensation
Key Employees and Officers Compensation Related Other
Sue Thilo (President) $0 $0 $0
Janet Atchley (Vice Preside) $0 $0 $0
Steven Roberge (Secretary) $0 $0 $0
Ashley Lenz (Treasurer) $0 $0 $0
Don Allen (Director) $0 $0 $0
Les Atchley (Director) $0 $0 $0
Jillian Caires (Director) $0 $0 $0
Jim Coleman (Director) $0 $0 $0
Jon Hippler (Director) $0 $0 $0
Liese Razzeto (Director) $0 $0 $0
Heidi Rogers (Director) $0 $0 $0
Bob Burton (Director) $0 $0 $0
Jody Azevedo (Director) $0 $0 $0
Michael Nail (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary 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
$149,986
Expenses
$102,896
Net Income
$47,090
Net Assets
$404,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,452
69.0%
Program Services $0
Investment Income $81
0.1%
Net Fundraising $46,453
31.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $432,109
Total Liabilities $28,021
Net Assets $404,088
Compensation
Key Employees and Officers Compensation Other
Sue Thilo (President) $0 $0
Allen Miller (Secretary) $0 $0
Ashley Lenz (Treasurer) $0 $0
Don Allen (Director) $0 $0
Janet Atchley (Director) $0 $0
Les Atchley (Director) $0 $0
Bob Burton (Director) $0 $0
Jim Coleman (Director) $0 $0
Ron Ouren (Director) $0 $0
Liese Razzeto (Director) $0 $0
Steven Roberge (Director) $0 $0
Heidi Rogers (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 2, 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 Form 990
Revenue
$225,180
Expenses
$59,880
Net Income
$165,300
Net Assets
$356,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,306
62.3%
Program Services $0
Investment Income $1,009
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $83,865
37.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $357,579
Total Liabilities $1,000
Net Assets $356,579
Compensation
Key Employees and Officers Compensation Related Other
James Coleman (President) $0 $0 $0
Janet Atchley (Vice Preside) $0 $0 $0
Allen Miller (Secretary) $0 $0 $0
Ashley Lenz (Treasurer) $0 $0 $0
Steven Roberge (Director) $0 $0 $0
Jack Dawson (Director) $0 $0 $0
Les Atchley (Director) $0 $0 $0
Ron Ouren (Director) $0 $0 $0
Matt Lyman (Director) $0 $0 $0
Heidi Rogers (Director) $0 $0 $0
Toni Hackwith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2016

Primary 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 Form 990
Revenue
$120,399
Expenses
$76,965
Net Income
$43,434
Net Assets
$191,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,263
22.6%
Program Services $0
Investment Income $11,200
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,936
68.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $207,129
Total Liabilities $15,850
Net Assets $191,279
Compensation
Key Employees and Officers Compensation Related Other
Allen Miller (Secretary) $0 $0 $0
Heidi Rogers (Vice Preside) $0 $0 $0
Jack Dawson (Director) $0 $0 $0
Janet Atchley (President) $0 $0 $0
Les Atchley (Director) $0 $0 $0
Matt Lyman (Director) $0 $0 $0
Steven Roberge (Treasurer) $0 $0 $0
Teri Farr (Director) $0 $0 $0
Tom Cronin (Director) $0 $0 $0
Toni Hackwith (Director) $0 $0 $0
Wanda Quinn (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2015

Primary 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 Form 990
Revenue
$150,068
Expenses
$113,316
Net Income
$36,752
Net Assets
$147,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,700
95.8%
Program Services $0
Investment Income $6,368
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,280
Total Liabilities $6,435
Net Assets $147,845

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,117
Expenses
$61,889
Net Income
$24,228
Net Assets
$111,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,052
99.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,093
Total Liabilities $0
Net Assets $111,093

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,575
Expenses
$103,547
Net Income
$47,028
Net Assets
$86,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,517
100.0%
Program Services $0
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,062
Total Liabilities $56,197
Net Assets $86,865

Document Links

990

Primary 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

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

PDF

Fiscal Year Ending June
2009

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

Primary 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 »

See an issue with the data?

Contact Us

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.

Updated