Civic Intelligence

Colesville Rotary Community Foundation Inc.

EIN 33-2669249 • Harpursville, NY

Pub. 78 Eligible990-N CoverageNTEE T31

Profile

Distribute grants to local non profit organizations

PO Box 317Harpursville, NY 13787
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Scores are not available for this record yet.

Balance Sheet

Assets

$45,300

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$45,300

No earlier filing loaded for comparison.

Operations

Revenue

$45,611

No earlier filing loaded for comparison.

Expenses

$311

No earlier filing loaded for comparison.

Net Income

$45,300

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2025: $45,300Net Assets 2025: $45,3002025

Highlighted filing

2025

Assets$45,300
Liabilities-
Net Assets$45,300
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2025: $45,611Expenses 2025: $311Net Income 2025: $45,3002025

Highlighted filing

2025

Revenue$45,611
Expenses$311
Net Income$45,300
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,300
Liabilities
-
Net assets
$45,300
Revenue
$45,611
Expenses
$311
Net income
$45,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.3$45.3$45.6$0.31$45.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 8, 2026
Return Version
2025v4.0
Gross Receipts
$45,611
Mission and Program Overview

Mission

Distribute grants to local non profit organizations

Program Services

DescriptionGrantsExpenses
Start up year. No grants given. primarily organizing policies and procedures by-laws initial fundraising.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert DauphinaisPresidentPT$0--
Karen MyersSecretary-$0--
Joan HackerTreasurer-$0--
Susan OliverBoard MemberPT$0--
Russell IvesBoard Member-$0--
Robert ODonnellVice President-$0--
Christopher LakeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Colesville Rotary Community Foundation Inc
EIN
33-2669249
Address
PO BOX 317, Harpursville, NY 13787

Signing Officer

Name
Albert Dauphinais
Title
President
Phone
6072064434
Signed
2026-04-08
Discuss with paid preparer
No
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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