Nonprofit · EIN 27-1257784
TAHOE DOUGLAS ROTARY CLUB FOUNDATION
Tax-exempt · ZEPHYR COVE, NV 89448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $34,532 | $28,756 | $5,776 | $86,811 | $19,570 | $67,241 |
| June 30, 2024 | 990 | $206,508 | $272,146 | -$65,638 | $91,772 | $30,307 | $61,465 |
| June 30, 2023 | 990 | $33,322 | $70,052 | -$36,730 | $158,858 | $32,755 | $126,103 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $34,532
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $12,646
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $24,121
- Management and general (functional)
- $4,635
Balance sheet and other
- Total assets, start of year
- $91,772
- Total assets, end of year
- $86,811
- Total liabilities, end of year
- $19,570
- Net assets, end of year
- $67,241
- Gross receipts
- $34,532
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG FELTON | CLUB SERVICE Trustee or director | – | $0 |
| MATTHEW GRIME | FOUNDATION C Trustee or director | – | $0 |
| GRACE SCHORR | YOUTH SERVIC Trustee or director | – | $0 |
| ROY STAFFORD | PAST PRESIDE Trustee or director | – | $0 |
| ROXANNE STERN | MEMBERSHIP C Trustee or director | – | $0 |
| BRIAN WILLIAMS | CONSIGLIERE Trustee or director | – | $0 |
| TIM WILLIAMS | VOCATIONAL S Trustee or director | – | $0 |
| JOSEPH ZARACHOFF | EXECUTIVE SE Trustee or director | – | $0 |
| CHERYL COTTLE | SECRETARY Officer | – | $0 |
| GREG FELTON | TREASURER Officer | – | $0 |
| MEI LEE | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG FELTON | CLUB SERVICE Trustee or director | – | $0 |
| MATTHEW GRIME | FOUNDATION C Trustee or director | – | $0 |
| MEI LEE | INT'L SERVIC Trustee or director | – | $0 |
| GRACE SCHORR | YOUTH SERVIC Trustee or director | – | $0 |
| ROXANNE STERN | MEMBERSHIP C Trustee or director | – | $0 |
| BRIAN WILLIAMS | CONSIGLIERE Trustee or director | – | $0 |
| TIM WILLIAMS | PAST PRESIDE Trustee or director | – | $0 |
| JOSEPH ZARACHOFF | EXECUTIVE SE Trustee or director | – | $0 |
| ROY STAFFORD | PRESIDENT Officer | – | $0 |
| PAUL THIBODEAU | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG FELTON | CLUB SERVICE Trustee or director | 5 | $0 |
| MATTHEW GRIME | FOUNDATION C Trustee or director | 5 | $0 |
| MEI LEE | INT'L SERVIC Trustee or director | 5 | $0 |
| GRACE SCHORR | YOUTH SERVIC Trustee or director | 5 | $0 |
| ROXANNE STERN | MEMBERSHIP C Trustee or director | 5 | $0 |
| BRIAN WILLIAMS | CONSIGLIERE Trustee or director | 5 | $0 |
| JOSEPH ZARACHOFF | EXECUTIVE SE Trustee or director | 5 | $0 |
| ROY STAFFORD | PE/SECRETARY Officer | 5 | $0 |
| PAUL THIBODEAU | TREASURER Officer | 5 | $0 |
| TIM WILLIAMS | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 533, ZEPHYR COVE, NV 89448-0533
- In care of
- % JOESPH ZARACHOFF
- Mailing address (990-N for 2022)
- PO Box 533, Zephyr Cove NV 89448
- Principal officer (990 for 2024)
- TIM WILLIAMS
- Principal officer (990-N for 2022)
- Joseph Zarachoff, PO Box 533, Zephyr Cove NV 89448
- Signed the 990
- GREG FELTON, TREASURER
- Phone
- (775) 588-1142
- Website
- WWW.TDROTARY.COM
- Return prepared by
- REID RIKER ACCOUNTANCY
Mission
TO GATHER MEMBERS TO BENEFIT THE COMMUNITY.
Program accomplishments
- INTERNATIONAL PROGRAMS FOR UNDER-PRIVILEGED CHILDREN AND THEIR PARENTS.Expenses $4,487 · grants $4,487
- SCHOLARSHIPS AND OTHER YOUTH LEADERSHIP, LITERACY, AND SUPPORT PROGRAMS.Expenses $8,460
- COMMUNITY 501(C)3 ORGANIZATION SUPPORTExpenses $11,174 · grants $8,159
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1257784
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $86,811
- Income (IRS master file)
- $34,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $34,532 | $28,756 | $86,811 | IRS |
| 990 | June 2024 | $206,508 | $272,146 | $91,772 | XML |
| 990-N for 2022 Officer: Joseph Zarachoff | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | $33,322 | $70,052 | $158,858 | XML |
| 990 | June 2022 | $55,521 | $132,743 | $194,241 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 27-1257784).
Questions about TAHOE DOUGLAS ROTARY CLUB FOUNDATION
- What is the EIN of TAHOE DOUGLAS ROTARY CLUB FOUNDATION?
- The employer identification number (EIN) of TAHOE DOUGLAS ROTARY CLUB FOUNDATION is 27-1257784.
- Is TAHOE DOUGLAS ROTARY CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to TAHOE DOUGLAS ROTARY CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAHOE DOUGLAS ROTARY CLUB FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TAHOE DOUGLAS ROTARY CLUB FOUNDATION 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 TAHOE DOUGLAS ROTARY CLUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TAHOE DOUGLAS ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 names TIM WILLIAMS.
- Who are the officers and directors of TAHOE DOUGLAS ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does TAHOE DOUGLAS ROTARY CLUB FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $34,532, expenses of $28,756 and total assets of $86,811 at year end.
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