Nonprofit · EIN 20-0756025
CEDAR CITY ROTARY FOUNDATION INC
Tax-exempt · CEDAR CITY, UT 84721
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $654,889 | $497,160 | $157,729 | $408,025 | $500 | $407,525 |
| December 31, 2024 | 990 | $205,743 | $422,230 | -$216,487 | $252,514 | $2,718 | $249,796 |
| December 31, 2023 | 990 | $379,806 | $202,622 | $177,184 | $468,369 | $2,086 | $466,283 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $546,822
- of which government grants
- $478,652
- Program service revenue
- $0
- Investment income
- $10,488
- Net income from fundraising events
- $97,579
- Other revenue
- $97,579
Expenses
- Grants and similar amounts paid
- $70,530
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $575
- Program services (functional)
- $497,124
- Management and general (functional)
- $36
Balance sheet and other
- Total assets, start of year
- $252,514
- Total assets, end of year
- $408,025
- Total liabilities, end of year
- $500
- Net assets, end of year
- $407,525
- Net assets without donor restrictions
- $385,202
- Net assets with donor restrictions
- $22,323
- Gross receipts
- $689,199
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- UT
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDI O'BRIEN | Director Trustee or director | 1 | $0 |
| SHAUNA LUND | Director Trustee or director | 1 | $0 |
| DIANE DREYER | Director Trustee or director | 1 | $0 |
| CYNDI WALLACE | Director Trustee or director | 1 | $0 |
| PAUL TERRY | Director Trustee or director | 1 | $0 |
| RANDY ALLEN | Past President Officer | 1 | $0 |
| DANIEL HILL | Treasurer Officer | 7 | $0 |
| WAYNE MANZIONE | Secretary Officer | 3 | $0 |
| KAREN THELIN | Vice President Officer | 1 | $0 |
| JENIFER TERRY | President Officer | 3 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDI O'BRIEN | Director Trustee or director | 1 | $0 |
| SHAUNA LUND | Director Trustee or director | 1 | $0 |
| BROOKE TWITCHELL | Director Trustee or director | 1 | $0 |
| CYNDI WALLACE | Director Trustee or director | 1 | $0 |
| PAUL TERRY | Director Trustee or director | 1 | $0 |
| RANDY ALLEN | Past President Officer | 1 | $0 |
| ZURL THORNOCK | Treasurer Officer | 3 | $0 |
| WAYNE MANZIONE | Secretary Officer | 3 | $0 |
| KAREN THELIN | Vice President Officer | 1 | $0 |
| JENIFER TERRY | President Officer | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB O'BRIEN | Director Trustee or director | 1 | $0 |
| SHAUNA LUND | Director Trustee or director | 1 | $0 |
| BROOKE TWITCHELL | Director Trustee or director | 1 | $0 |
| CYNDI WALLACE | Director Trustee or director | 1 | $0 |
| MARTIN HAEBERLE | Director Trustee or director | 3 | $0 |
| RANDY ALLEN | President-elect Officer | 3 | $0 |
| ZURL THORNOCK | Treasurer Officer | 3 | $0 |
| WAYNE MANZIONE | Secretary Officer | 3 | $0 |
| BRITTANY FISHER | President Officer | 1 | $0 |
| JENIFER TERRY | Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1401, CEDAR CITY, UT 84721-1447
- In care of
- % BLAINE HOFELING
- Signed the 990
- DANIEL HILL, Treasurer
- Phone
- (435) 867-1111
- Return prepared by
- HUGHES AND ASSOCIATES INC
Mission
TO SERVE CEDAR CITY AS A CHARITABLE SUPPORT FOR PROJECTS THAT FIT WITHIN THE ROTARY INTERNATIONAL MISSION OF SERVICE.
Program accomplishments
- SUPPORT OF EDUCATION, HEALTH, RECREATION, AND COMMUNITY WELLNESSExpenses $484,267 · grants $70,530 · revenue $373,873
- SUPPORT FOR ROTARY YOUTH ORGANIZATIONSExpenses $12,201 · revenue $3,388
- FUNDING OF CEDAR CITY MUNICIPALITY VETERANS PARK HONORING WAR VETERANS FROM KOREAN, VIETNAM, IRAQ, WORLD WAR I, AND WORLD WAR II.Expenses $656 · revenue $1,450
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0756025
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $408,025
- Income (IRS master file)
- $689,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $654,889 | $497,160 | $408,025 | IRS |
| 990 | December 2024 | $205,743 | $422,230 | $252,514 | IRS |
| 990 | December 2023 | $379,806 | $202,622 | $468,369 | XML |
| 990 | December 2022 | $244,040 | $147,360 | $292,835 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 20-0756025).
Questions about CEDAR CITY ROTARY FOUNDATION INC
- What is the EIN of CEDAR CITY ROTARY FOUNDATION INC?
- The employer identification number (EIN) of CEDAR CITY ROTARY FOUNDATION INC is 20-0756025.
- Is CEDAR CITY ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CEDAR CITY ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDAR CITY 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 CEDAR CITY ROTARY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDAR CITY ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CEDAR CITY ROTARY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CEDAR CITY ROTARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $654,889, expenses of $497,160 and total assets of $408,025 at year end.
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