Nonprofit · EIN 20-3357413
COVINGTON ROTARY FOUNDATION
Tax-exempt · COVINGTON, LA 70434
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $85,072 | $83,001 | $2,071 | $150,684 | $10,599 | $140,085 |
| December 31, 2024 | 990 | $77,190 | $113,877 | -$36,687 | $148,613 | $10,599 | $138,014 |
| December 31, 2023 | 990 | $74,802 | $33,947 | $40,855 | $158,130 | $28,155 | $129,975 |
| December 31, 2022 | 990 | $93,503 | $101,454 | -$7,951 | $105,275 | $16,155 | $89,120 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $85,072
Expenses
- Grants and similar amounts paid
- $21,480
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,068
- Occupancy
- $612
- Program services (functional)
- $24,037
- Fundraising (functional)
- $58,964
Balance sheet and other
- Total assets, start of year
- $148,613
- Total assets, end of year
- $150,684
- Total liabilities, end of year
- $10,599
- Net assets, end of year
- $140,085
- Gross receipts
- $85,072
- Employees
- 0
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 |
|---|---|---|---|
| JON HENDERSON | BOARD MEMBER Officer | – | $0 |
| KIRK MICHEL | TREASURER Officer | – | $0 |
| KEVIN MORGAN | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON HENDERSON | PRESIDENT Officer | – | $0 |
| KIRK MICHEL | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK MICHEL | TREASURER Officer | – | $0 |
| DUSTIN REICHERT | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK MICHEL | TREASURER Officer | – | $0 |
| DANIEL NETTERVILLE | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 541, COVINGTON, LA 70434-0541
- In care of
- % JAMES BEAL
- Principal officer (990 for 2025)
- KEVIN MORGAN, PO BOX 541, COVINGTON, LA 70434
- Signed the 990
- KEVIN MORGAN, PRESIDENT
- Return prepared by
- BEAL CPA SERVICES LLC
Mission
THE MISSION OF THE ROTARY FOUNDATION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY.
Program accomplishments
- THE ALLEVIATION OF POVERTY, SUPPORT OF EDUCATION AND THE IMPROVEMENT OF HEALTH IN THE COMMUNITY.
- THE ALLEVIATION OF POVERTY, SUPPORT OF EDUCATION AND THE IMPROVEMENT OFHEALTH IN THE COMMUNITY.Expenses $24,037 · grants $21,480
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
- 20-3357413
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $150,684
- Income (IRS master file)
- $85,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $85,072 | $83,001 | $150,684 | XML |
| 990 | December 2024 | $77,190 | $113,877 | $148,613 | XML |
| 990 | December 2023 | $74,802 | $33,947 | $158,130 | XML |
| 990 | December 2022 | $93,503 | $101,454 | $105,275 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-3357413).
Questions about COVINGTON ROTARY FOUNDATION
- What is the EIN of COVINGTON ROTARY FOUNDATION?
- The employer identification number (EIN) of COVINGTON ROTARY FOUNDATION is 20-3357413.
- Is COVINGTON ROTARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to COVINGTON ROTARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVINGTON ROTARY FOUNDATION 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 COVINGTON ROTARY FOUNDATION 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 COVINGTON ROTARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COVINGTON ROTARY FOUNDATION?
- The 990 for the year ended December 31, 2025 names KEVIN MORGAN.
- Who are the officers and directors of COVINGTON ROTARY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COVINGTON ROTARY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $85,072, expenses of $83,001 and total assets of $150,684 at year end.
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