Nonprofit · EIN 45-2806671
ROCKINGHAM ROTARY FOUNDATION
Tax-exempt · HARRISONBURG, VA 22803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $99,893 | $85,128 | $14,765 | $91,505 | $0 | $91,505 |
| June 30, 2024 | 990-EZ | $100,483 | $93,424 | $7,059 | $76,740 | $0 | $76,740 |
| June 30, 2023 | 990-EZ | $63,124 | $71,680 | -$8,556 | $69,681 | $0 | $69,681 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,663
- Program service revenue
- $94,574
- Other revenue
- $656
Expenses
- Grants and similar amounts paid
- $3,420
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $81,708
- Program services (functional)
- $85,128
Balance sheet and other
- Total assets, start of year
- $76,740
- Total assets, end of year
- $91,505
- Total liabilities, end of year
- $0
- Net assets, end of year
- $91,505
- Cash, savings and investments
- $91,505
- Gross receipts
- $99,893
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS REA | SECRETARY AND TREASURER | 1 | $0 |
| CASSIE MOWBRAY | CHAIR | 1 | $0 |
| EDWARD YODER | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS REA | SECRETARY AND TREASURER | 1 | $0 |
| CASSIE MOWBRAY | CHAIR | 1 | $0 |
| EDWARD YODER | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS REA | CHAIRMAN | 1 | $0 |
| STEVE FLORA | SECRETARY AND TREASURER | 1 | $0 |
| EDWARD YODER | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 952, HARRISONBURG, VA 22803-0952
- In care of
- % THOMAS REA
- Signed the 990-EZ
- EDWARD YODER, DIRECTOR
- Phone
- (540) 421-7372
- Return prepared by
- PBMARES LLP
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, INCLUDING, WITHOUT LIMITATION, TO FURTHER THE CHARITABLE GOALS OF ROTARY INTERNATIONAL BY ASSISTING THE CHARITABLE EFFORTS OF THE ROTARY CLUB OF ROCKINGHAM COUNTY, THE MISSION OF WHICH IS "TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
Program accomplishments
- VALLEY BUSINESS KEYNOTE, A GATHERING OF LOCAL LEADERS AROUND AN ENGAGING IDEA FOR ONE DYNAMIC PRESENTATION.Expenses $81,708
- SUPPORT OF PHILANTHROPIC EFFORTS OF THE ROCKINGHAM COUNTY ROTARY CLUB AND RELATED EXPENSESExpenses $3,420 · grants $3,420
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2806671
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $91,505
- Income (IRS master file)
- $99,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $99,893 | $85,128 | $91,505 | IRS |
| 990-EZ | June 2024 | $100,483 | $93,424 | $76,740 | IRS |
| 990-EZ | June 2023 | $63,124 | $71,680 | $69,681 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 45-2806671).
Questions about ROCKINGHAM ROTARY FOUNDATION
- What is the EIN of ROCKINGHAM ROTARY FOUNDATION?
- The employer identification number (EIN) of ROCKINGHAM ROTARY FOUNDATION is 45-2806671.
- Is ROCKINGHAM ROTARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROCKINGHAM ROTARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKINGHAM 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 ROCKINGHAM ROTARY 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 ROCKINGHAM ROTARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ROCKINGHAM ROTARY FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROCKINGHAM ROTARY FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $99,893, expenses of $85,128 and total assets of $91,505 at year end.
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