Nonprofit · EIN 01-0740216
INDIAN ROCKS ROTARY FOUNDATION INC
Tax-exempt · INDIAN RK BCH, FL 33785
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $105,073 | $78,839 | $26,234 | $143,348 | $0 | $143,348 |
| June 30, 2024 | 990-EZ | $79,419 | $67,854 | $11,565 | $117,114 | $0 | $117,114 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,881
- Program service revenue
- $0
- Investment income
- $3,170
- Net income from fundraising events
- $59,022
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $78,549
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $290
Balance sheet and other
- Total assets, start of year
- $117,113
- Total assets, end of year
- $143,348
- Total liabilities, end of year
- $0
- Net assets, end of year
- $143,348
- Cash, savings and investments
- $143,348
- Gross receipts
- $130,968
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul J Burns | Secretary | 2.5 | $0 |
| Lynn Johler | Treasurer | 3.5 | $0 |
| Michael Schulz | Director | 3 | $0 |
| Christopher Smaridge | Director | 2 | $0 |
| Mark Arnold | Director | 2 | $0 |
| David Kline | Director | 1.99 | $0 |
| Vernon Bryant | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Burns | Secretary | 2.5 | $0 |
| Lynn Johler | Treasurer | 3.5 | $0 |
| Michael Schulz | Director | 3 | $0 |
| David Kline | Director | 1 | $0 |
| Christopher Smaridge | Director | 2 | $0 |
| Steven Dante | Director | 1 | $0 |
| Vernon Bryant | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 968, INDIAN RK BCH, FL 33785-0968
- Signed the 990-EZ
- Paul J Burns, Secretary
- Phone
- (000) 000-0000
Mission
Service to community and world through Rotary International
Program accomplishments
- Holiday mealsgrants $6,546
- Rotarys Camp Floridagrants $3,000
- Shelter Boxesgrants $3
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0740216
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $143,348
- Income (IRS master file)
- $130,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $105,073 | $78,839 | $143,348 | XML |
| 990-EZ | June 2024 | $79,419 | $67,854 | $117,114 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0740216).
Questions about INDIAN ROCKS ROTARY FOUNDATION INC
- What is the EIN of INDIAN ROCKS ROTARY FOUNDATION INC?
- The employer identification number (EIN) of INDIAN ROCKS ROTARY FOUNDATION INC is 01-0740216.
- Is INDIAN ROCKS ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to INDIAN ROCKS ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INDIAN ROCKS ROTARY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INDIAN ROCKS ROTARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDIAN ROCKS ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of INDIAN ROCKS ROTARY FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does INDIAN ROCKS ROTARY FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $105,073, expenses of $78,839 and total assets of $143,348 at year end.
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All nonprofits in INDIAN RK BCH · Florida · Philanthropy, voluntarism and grantmaking foundations