Civic Intelligence

Bartlett Rotary Foundation

EIN 92-0796279 • 501(c)3 • Bartlett, IL

NTEE S80

Profile

The mission of this non profit is to provide funding and service support to community based non profit charitable organizations, programs and projects in illinois

PO Box 8381Bartlett, IL 60103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,769

Down $35,133 (-65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$18,769

Down $35,133 (-65%) from 2023

Operations

Revenue

Down

$6,916

Down $60,871 (-90%) from 2023

Expenses

Up

$42,049

Up $28,164 (+203%) from 2023

Net Income

Down

-$35,133

Down $89,035 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $53,902Liabilities 2023: $0Net Assets 2023: $53,9022023Assets 2024: $18,769Liabilities 2024: $0Net Assets 2024: $18,7692024

Highlighted filing

2024

Assets$18,769
Liabilities$0
Net Assets$18,769
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $67,787Expenses 2023: $13,885Net Income 2023: $53,9022023Revenue 2024: $6,916Expenses 2024: $42,049Net Income 2024: -$35,1332024

Highlighted filing

2024

Revenue$6,916
Expenses$42,049
Net Income-$35,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,769
Liabilities
$0
Net assets
$18,769
Revenue
$6,916
Expenses
$42,049
Net income
-$35,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$6.92$42.0$35.1
2023Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$67.8$13.9$53.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$10,754
Mission and Program Overview

Mission

The mission of this non profit is to provide funding and service support to community based non profit charitable organizations, programs and projects in illinois

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO LOCAL NON PROFITS FOR PROGRAMS AND PROJECTS-$41,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GANDSEYPresident-$0--
JUDY JOHANSENTreasurer-$0--
SUZANNE SIASSecretary-$0--
JAMES BARRPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Bartlett Rotary Foundation
EIN
92-0796279
In Care Of
% JUDY JOHANSEN
Address
PO BOX 8381, BARTLETT, IL 60103

Signing Officer

Name
Judy Johansen
Title
Board Member
Phone
6307150435
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ps Accounting Inc
Address
1362 KEENLAND DRIVE, BARTLETT, IL 60103
Preparer
Lynette M Sampey
Phone
6302136443
Supplemental Narrative

Additional Explanations

Schedule O

“FORM REQUIRED FOR FILING”

Form 990EZ Part I Line 16

“Description:PROGRAM SERVICES Amount:41525”

Raw XML Appendix171 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THIS NON PROFIT IS TO PROVIDE FUNDING AND SERVICE SUPPORT TO COMMUNITY BASED NON PROFIT CHARITABLE ORGANIZATIONS, PROGRAMS AND PROJECTS IN ILLINOIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVIDED TO LOCAL NON PROFITS FOR PROGRAMS AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041525
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03838
IRS990EZ/SpecialEventsNetIncomeLossAmt06916
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042049
IRS990EZ/TotalProgramServiceExpensesAmt041525
IRS990EZ/TotalRevenueAmt06916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010754
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt079500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM REQUIRED FOR FILING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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