Rotary Club Of Highland Park- Highwood
- Assets
- $53.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Highland Park, IL
- Founding
- 06/1978
- Data as of
- 06/2024
- EIN
- 36-2957334
Organization Overview
Rotary Club Of Highland Park- Highwood is located in Highland Park, IL. The organization was established in 1978. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Club Of Highland Park- Highwood is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Rotary Club Of Highland Park- Highwood generated $90.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $100.7k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Clement Club President | 5 | $0 | |
Eric Ephraim Past Club President | 3 | $0 | |
Phil Lazarus Club President-Elect | 3 | $0 | |
Neil Dahlmann Club Secretary | 3 | $0 | |
Paul Munk Club Treasurer | 3 | $0 | |
Doris Xie Club Foundation Chair | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,330 |
| Total Program Service Revenue | $24,615 |
| Membership dues | $7,384 |
| Investment income | $2,452 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $16,958 |
| Other Revenue | $2,780 |
| Total Revenue | $90,519 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,093 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $85,842 |
| Total expenses | $100,729 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,420 |
| Other assets | $0 |
| Total assets | $53,420 |
| Total liabilities | $13,366 |
| Net assets or fund balances | $40,054 |