St Joseph Benton Harbor Rotaryclub Foundation Inc

St Joseph, MI
Tax-exempt since Feb. 1981
EIN: 38-2336366

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$128k (2024)

Expenses

$77.4k (2024)

Total Assets

$2.15M (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

Revenue

$127,606

Expenses

$77,357

Net Income

$50,249

Net Assets

$2,147,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,500	20.8%
Program Services	$0
Investment Income	$43,949	34.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$57,157	44.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600	2.1%

Assets/Debt
Total Assets	$2,147,802
Total Liabilities	$0
Net Assets	$2,147,802

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Watson (Treasurer)	$1,200	$0	$0
Prudy Barrett Nelson (Director)	$0	$0	$0
Lisa Cripps Downey (Director)	$0	$0	$0
Matt Hanley (Director)	$0	$0	$0
Gayle Olson (Director)	$0	$0	$0
Dale Park (Director)	$0	$0	$0
John Proos (Director)	$0	$0	$0
Al Pscholka (Director)	$0	$0	$0
Reinhold Schroeder (Director)	$0	$0	$0
Michael Huie (President)	$0	$0	$0
Paul Westmaas (Secretary)	$0	$0	$0

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990

Filed on May 15, 2025

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

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Fiscal Year Ending June
2023

Revenue

$128,240

Expenses

$84,269

Net Income

$43,971

Net Assets

$1,874,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,364	12.0%
Program Services	$0
Investment Income	$45,482	35.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$67,394	52.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600	1.9%

Assets/Debt
Total Assets	$1,874,627
Total Liabilities	$0
Net Assets	$1,874,627

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Watson (Treasurer)	$1,200	$0	$0
Prudy Barrett Nelson (Director)	$0	$0	$0
Lisa Cripps Downey (Director)	$0	$0	$0
Michael Huie (Director)	$0	$0	$0
Dale Park (Director)	$0	$0	$0
Reinhold Schroeder (Director)	$0	$0	$0
Charlotte Wenham (Director)	$0	$0	$0
Matt Hanley (President)	$0	$0	$0
Paul Westmaas (Secretary)	$0	$0	$0

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990

Filed on May 15, 2024

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

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Fiscal Year Ending June
2022

Revenue

$74,235

Expenses

$76,635

Net Income

-$2,400

Net Assets

$1,735,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,016	27.0%
Program Services	$0
Investment Income	$37,526	50.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,693	22.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,200	1.6%

Assets/Debt
Total Assets	$1,735,750
Total Liabilities	$0
Net Assets	$1,735,750

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Watson (Treasurer)	$1,200	$0	$0
Prudy Barrett Nelson (Director)	$0	$0	$0
Lisa Cripps Downey (Director)	$0	$0	$0
Matt Hanley (President)	$0	$0	$0
Michael Huie (Director)	$0	$0	$0
Dale Park (Director)	$0	$0	$0
Reinhold Schroeder (Director)	$0	$0	$0
Charlotte Wenham (Director)	$0	$0	$0
Paul Westmaas (Director)	$0	$0	$0

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990

Filed on May 15, 2023

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Fiscal Year Ending June
2021

Revenue

$234,109

Expenses

$74,192

Net Income

$159,917

Net Assets

$2,014,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,949	17.5%
Program Services	$0
Investment Income	$41,131	17.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$152,029	64.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,200	1.6%

Assets/Debt
Total Assets	$2,014,755
Total Liabilities	$0
Net Assets	$2,014,755

Compensation

Key Employees and Officers	Compensation	Related	Other
Prudy Barrett Nelson (Director)	$0	$0	$0
Lisa Cripps Downey (Director)	$0	$0	$0
Wendy Edwards (Director)	$0	$0	$0
Matt Hanley (Director)	$0	$0	$0
Reinhold Schroeder (Director)	$0	$0	$0
Charlotte Wenham (Director)	$0	$0	$0
William Healy (Secretary)	$0	$0	$0
Rick Villa (President)	$0	$0	$0
Tom Watson (Treasurer)	$0	$0	$0

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990

Filed on May 13, 2022

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Fiscal Year Ending June
2020

Revenue

$79,404

Expenses

$68,446

Net Income

$10,958

Net Assets

$1,599,884

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,342	69.7%
Program Services	$0
Investment Income	$48,243	60.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$24,181
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,400	2.0%

Assets/Debt
Total Assets	$1,599,884
Total Liabilities	$0
Net Assets	$1,599,884

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Watson (Treasurer)	$1,200	$0	$0
William Healy (Secretary)	$200	$0	$0
Prudy Barrett Nelson (Director)	$0	$0	$0
Lisa Cripps Downey (Director)	$0	$0	$0
Wendy Edwards (Director)	$0	$0	$0
Mike Huie (Director)	$0	$0	$0
Reinhold Schroeder (Director)	$0	$0	$0
Charlotte Wenham (Director)	$0	$0	$0
Paul Westmaas (Director)	$0	$0	$0
Rick Villa (President)	$0	$0	$0

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990

Filed on May 15, 2021

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

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Fiscal Year Ending June
2019

Revenue

$37,812

Expenses

$70,061

Net Income

-$32,249

Net Assets

$1,659,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,290	43.1%
Program Services	$0
Investment Income	$42,035	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$20,513
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,300	1.9%

Assets/Debt
Total Assets	$1,659,440
Total Liabilities	$0
Net Assets	$1,659,440

990

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

PDF

Fiscal Year Ending June
2018

Revenue

$147,036

Expenses

$66,609

Net Income

$80,427

Net Assets

$1,687,364

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,819	50.2%
Program Services	$0
Investment Income	$62,245	42.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,972	7.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600	2.4%

Assets/Debt
Total Assets	$1,687,364
Total Liabilities	$0
Net Assets	$1,687,364

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Smith (Director)	$0	$0	$0
Mike Hanley (Director)	$0	$0	$0
Maria Kibler (President)	$0	$0	$0
Char Wenham (Director)	$0	$0	$0
Dale Park (Director)	$0	$0	$0
Mike Kinney (Director)	$0	$0	$0
Mike Huie (Director)	$0	$0	$0
Lisa Cripps Downey (Director)	$0	$0	$0
Tom Starks (Director)	$0	$0	$0
Robert Judd (Secretary)	$0	$0	$0
Stephen Ross (Treasurer)	$0	$0	$0

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990

Filed on Feb. 8, 2019

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

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Fiscal Year Ending June
2017

Revenue

$74,677

Expenses

$65,001

Net Income

$9,676

Net Assets

$1,571,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$732	1.0%
Program Services	$0
Investment Income	$39,747	53.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$34,198	45.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600	2.5%

Assets/Debt
Total Assets	$1,571,530
Total Liabilities	$0
Net Assets	$1,571,530

Compensation

Key Employees and Officers	Compensation	Related	Other
Barney Whittier (Director)	$0	$0	$0
Mike Hanley (Director)	$0	$0	$0
Gary Bruce (President)	$0	$0	$0
Dick Ward (Director)	$0	$0	$0
Dale Park (Director)	$0	$0	$0
Mike Kinney (Director)	$0	$0	$0
Mike Huie (Director)	$0	$0	$0
Maria Kibler (Director)	$0	$0	$0
Tom Starks (Director)	$0	$0	$0
Robert Judd (Secretary)	$0	$0	$0
Stephen Ross (Treasurer)	$0	$0	$0

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990

Filed on Jan. 31, 2018

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

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XML

Fiscal Year Ending June
2016

Revenue

$137,905

Expenses

$70,623

Net Income

$67,282

Net Assets

$1,445,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,855	2.1%
Program Services	$0
Investment Income	$71,849	52.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$63,201	45.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600	2.3%

Assets/Debt
Total Assets	$1,445,466
Total Liabilities	$0
Net Assets	$1,445,466

Compensation

Key Employees and Officers	Compensation	Related	Other
Barney Whittier (Director)	$0	$0	$0
Mike Hanley (Director)	$0	$0	$0
Gary Bruce (Director)	$0	$0	$0
Dick Ward (Director)	$0	$0	$0
Dale Park (Director)	$0	$0	$0
David Burghart (Director)	$0	$0	$0
Jackie Huie (President)	$0	$0	$0
Maria Kibler (Director)	$0	$0	$0
Tom Starks (Director)	$0	$0	$0
Robert Judd (Secretary)	$0	$0	$0
Stephen Ross (Treasurer)	$0	$0	$0

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990

Filed on Jan. 23, 2017

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Fiscal Year Ending June
2015

Revenue

$113,519

Expenses

$72,678

Net Income

$40,841

Net Assets

$1,476,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,608	3.2%
Program Services	$0
Investment Income	$43,470	38.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$66,441	58.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,500	2.1%

Assets/Debt
Total Assets	$1,476,712
Total Liabilities	$0
Net Assets	$1,476,712

Compensation

Key Employees and Officers	Compensation	Related	Other
Barney Whittier (Director)	$0	$0	$0
Mike Hanley (Director)	$0	$0	$0
Gary Bruce (Director)	$0	$0	$0
Dick Ward (Director)	$0	$0	$0
Dale Park (Director)	$0	$0	$0
David Burghart (Director)	$0	$0	$0
Jackie Huie (Director)	$0	$0	$0
Charles Lasata (President)	$0	$0	$0
Tom Starks (Director)	$0	$0	$0
Robert Judd (Secretary)	$0	$0	$0
Stephen Ross (Treasurer)	$0	$0	$0

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990

Filed on Nov. 13, 2015

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Fiscal Year Ending June
2014

Revenue

$76,582

Expenses

$69,215

Net Income

$7,367

Net Assets

$1,548,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,837	7.6%
Program Services	$0
Investment Income	$31,695	41.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$39,050	51.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600	2.3%

Assets/Debt
Total Assets	$1,548,880
Total Liabilities	$0
Net Assets	$1,548,880

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Ross (Treasurer)	$1,200	$0	$0
Robert Judd (Secretary)	$400	$0	$0
Barney Whittier (Director)	$0	$0	$0
Mike Hanley (Director)	$0	$0	$0
William Downey (President)	$0	$0	$0
Dick Ward (Director)	$0	$0	$0
Dale Park (Director)	$0	$0	$0
David Burghart (Director)	$0	$0	$0
Jackie Huie (Director)	$0	$0	$0
Charles Lasata (Director)	$0	$0	$0
Tom Starks (Director)	$0	$0	$0

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990

Filed on Jan. 5, 2015

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Fiscal Year Ending June
2013

Revenue

$136,356

Expenses

$62,835

Net Income

$73,521

Net Assets

$1,386,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,345	15.7%
Program Services	$0
Investment Income	$32,291	23.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$82,720	60.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600	2.5%

Assets/Debt
Total Assets	$1,386,226
Total Liabilities	$0
Net Assets	$1,386,226

990

Filed on Dec. 6, 2013

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

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Fiscal Year Ending June
2012

Revenue

$170,306

Expenses

$71,153

Net Income

$99,153

Net Assets

$1,292,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$85,034	49.9%
Program Services	$0
Investment Income	$29,047	17.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$48,725	28.6%
Net Inventory Sales	$0
Other Revenue	$7,500	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,700	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,292,995
Total Liabilities	$0
Net Assets	$1,292,995

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$171,844

Expenses

$61,313

Net Income

$110,531

Net Assets

$1,270,882

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,945	47.1%
Program Services	$0
Investment Income	$27,396	15.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$63,503	37.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,500	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,270,882
Total Liabilities	$0
Net Assets	$1,270,882

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.

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St Joseph Benton Harbor Rotaryclub Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $128k (2024)

Expenses $77.4k (2024)

Total Assets $2.15M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2023

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

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Fiscal Year Ending June 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Revenue

$128k (2024)

Expenses

$77.4k (2024)

Total Assets

$2.15M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

Fiscal Year Ending June
2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002

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2001

Fiscal Year Ending June
2000

Fiscal Year Ending June
1999

Fiscal Year Ending Dec.
1998