Nonprofit · EIN 27-3129182
DAVIDSON ROTARY CLUB
Tax-exempt · DAVIDSON, NC 28036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $69,486 | $70,225 | -$739 | $22,696 | $3,965 | $18,731 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $4,948
- Program service revenue
- $62,432
- Other revenue
- $2,106
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $70,225
- Program services (functional)
- $49,095
Balance sheet and other
- Total assets, start of year
- $21,499
- Total assets, end of year
- $22,696
- Total liabilities, end of year
- $3,965
- Net assets, end of year
- $18,731
- Cash, savings and investments
- $19,565
- Gross receipts
- $69,486
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT COLEMAN | TREASURER | 5 | $0 |
| JAMES JUSTICE | PRESIDENT | 5 | $0 |
| RUTH OLSON | PRESIDENT-EL | 5 | $0 |
| LAURIE WALKER | FUNDRAISING | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1357, DAVIDSON, NC 28036-1357
- In care of
- % DON MORRIS
- Mailing address (990-N for 2025)
- PO Box 1357, Davidson NC 28036
- Principal officer (990-N for 2025)
- Patrick Coleman, PO Box 1357, Davidson NC 28036
- Signed the 990-EZ
- PAT COLEMAN, TREASURER
- Phone
- (704) 904-7402
- Website
- WWW.DAVIDSONROTARYCLUB.ORG
- Return prepared by
- DONNA MOFFETT LLC
Mission
VOLUNTEERS WHO WORK LOCALLY, REGIONALLY AND INTERNATIONALLY TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATIONAL OPPORTUNITIES, PROMOTE PEACE, AND ERADICATE POLIO UNDER THE MOTTO OF SERVICE ABOVE SELF.
Program accomplishments
- PROVIDE SUPPORT TO LOCAL ORGANIZATIONS IN THEIR EFFORTS TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATIONAL OPPORTUNITIES IN THE LOCAL LAKE NORMAN COMMUNITY.Expenses $49,095
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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 27-3129182
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Patrick Coleman | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Patrick Coleman | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $69,486 | $70,225 | $22,696 | XML |
| 990-N for 2021 Officer: John Reeves | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: John Reeves | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John Reeves | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: John Reeves | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3129182).
Questions about DAVIDSON ROTARY CLUB
- What is the EIN of DAVIDSON ROTARY CLUB?
- The employer identification number (EIN) of DAVIDSON ROTARY CLUB is 27-3129182.
- Is DAVIDSON ROTARY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2012.
- Are donations to DAVIDSON ROTARY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAVIDSON ROTARY CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DAVIDSON ROTARY CLUB due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIDSON ROTARY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of DAVIDSON ROTARY CLUB?
- The 990-N for 2025 names Patrick Coleman.
- Who are the officers and directors of DAVIDSON ROTARY CLUB?
- The 990-EZ for the year ended June 30, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAVIDSON ROTARY CLUB have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $69,486, expenses of $70,225 and total assets of $22,696 at year end.
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