Nonprofit · EIN 31-1567369
SUNRISE ROTARY FOUNDATION OF KEY WEST INC
Tax-exempt · KEY WEST, FL 33045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $80,905 | -$23,876 | $104,781 | $991,374 | $0 | $991,374 |
| June 30, 2024 | 990 | $80,707 | $14,751 | $65,956 | $886,593 | $0 | $886,593 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $32,835
- Net income from fundraising events
- $48,070
- Other revenue
- $48,070
Expenses
- Grants and similar amounts paid
- $32,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,920
- Program services (functional)
- $32,000
- Management and general (functional)
- -$66,541
- Fundraising (functional)
- $10,665
Balance sheet and other
- Total assets, start of year
- $886,593
- Total assets, end of year
- $991,374
- Total liabilities, end of year
- $0
- Net assets, end of year
- $991,374
- Gross receipts
- $129,029
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- FL
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 Sullivan | Director Trustee or director | 0 | $0 |
| Elizabeth MacLaughlin | Director Trustee or director | 0 | $0 |
| Emily Griffith | Director Trustee or director | 0 | $0 |
| Christopher Rivett | Treasurer Officer | 0 | $0 |
| Janie Rodriquez | Chairperson Officer | 0 | $0 |
| George Wallace | Chairperson Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Scholl | Director Trustee or director | 0 | $0 |
| Greg Sullivan | Director Trustee or director | 0 | $0 |
| Elizabeth MacLaughlin | Director Trustee or director | 0 | $0 |
| Tevis Wericoff | Director Trustee or director | 0 | $0 |
| George Wallace | Director Trustee or director | 0 | $0 |
| Brad Lutz | Treasurer Officer | 0 | $0 |
| Juanita Rodriguez | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2354, KEY WEST, FL 33045-2354
- In care of
- % DOUGLAS MORGAN
- Principal officer (990 for 2024)
- Christopher Rivett, 3930 S Roosevelt Blvd Unit 306N, Key West, FL 33040
- Signed the 990
- Christopher Rivett, Treasurer
- Phone
- (248) 535-6309
- Return prepared by
- Niles Kight & Company PLLC
Mission
Organization contributes to various educational programs and college scholarships.
Program accomplishments
- Contributions to various community outreach programs as need arises.Expenses $32,000 · grants $32,000
- Contributions to Club for community outreach programs as needed.
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1567369
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $991,374
- Income (IRS master file)
- $129,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $80,905 | -$23,876 | $991,374 | XML |
| 990 | June 2024 | $80,707 | $14,751 | $886,593 | XML |
| 990 | June 2023 | $75,696 | -$3,741 | $820,637 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 31-1567369).
Questions about SUNRISE ROTARY FOUNDATION OF KEY WEST INC
- What is the EIN of SUNRISE ROTARY FOUNDATION OF KEY WEST INC?
- The employer identification number (EIN) of SUNRISE ROTARY FOUNDATION OF KEY WEST INC is 31-1567369.
- Is SUNRISE ROTARY FOUNDATION OF KEY WEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SUNRISE ROTARY FOUNDATION OF KEY WEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNRISE ROTARY FOUNDATION OF KEY WEST 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 SUNRISE ROTARY FOUNDATION OF KEY WEST 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 SUNRISE ROTARY FOUNDATION OF KEY WEST INC 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 SUNRISE ROTARY FOUNDATION OF KEY WEST INC?
- The 990 for the year ended June 30, 2025 names Christopher Rivett.
- Who are the officers and directors of SUNRISE ROTARY FOUNDATION OF KEY WEST INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SUNRISE ROTARY FOUNDATION OF KEY WEST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $80,905, expenses of -$23,876 and total assets of $991,374 at year end.
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All nonprofits in KEY WEST · Florida · Philanthropy, voluntarism and grantmaking foundations