Nonprofit · EIN 45-4516389
COLLEYVILLE ROTARY FOUNDATION INC
Tax-exempt · COLLEYVILLE, TX 76034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $186,335 | $177,501 | $8,834 | $87,421 | – | $87,421 |
| June 30, 2024 | 990-EZ | $180,881 | $136,739 | $44,142 | $78,586 | – | $78,586 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Net income from fundraising events
- $186,335
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $340
- Other expenses
- $177,161
- Program services (functional)
- $94,993
Balance sheet and other
- Total assets, start of year
- $78,587
- Total assets, end of year
- $87,421
- Total liabilities, end of year
- –
- Net assets, end of year
- $87,421
- Cash, savings and investments
- $87,421
- Gross receipts
- $186,335
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 |
|---|---|---|---|
| ROBIN MILTON | PRESIDENT | 0 | $0 |
| LESLIE HILL | BOARD MEMBER | 0 | $0 |
| MARK ALPHONSO | BOARD MEMBER | 0 | $0 |
| TINA ANDERSON | BOARD MEMBER | 0 | $0 |
| MONIKA HENGESBACH | BOARD MEMBER | 0 | $0 |
| SCOTT SEXTON | BOARD MEMBER | 0 | $0 |
| KAY ALLEN | BOARD MEMBER | 0 | $0 |
| MIMI TRAN | BOARD MEMBER | 0 | $0 |
| LOREN PELTON | BOARD MEMBER | 0 | $0 |
| VALERIE SCHMIDT | BOARD MEMBER | 0 | $0 |
| KEITH ATHULATHMUDALI | BOARD MEMBER | 0 | $0 |
| LANDON HUBER | BOARD MEMBER | 0 | $0 |
| JEROME OBINABO | BOARD MEMBER | 0 | $0 |
| CANDACE SANDIFER | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN MILTON | PRESIDENT | 0 | $0 |
| JON BULLOCK | SECRETARY | 0 | $0 |
| LESLIE HILL | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 34, COLLEYVILLE, TX 76034-0034
- In care of
- % JON BULLOCK
- Mailing address (990-N for 2012)
- P O BOX 34, COLLEYVILLE TX 76034
- Principal officer (990-N for 2012)
- DAN CROWE, P O BOX 34, COLLEYVILLE TX 76034
- Signed the 990-EZ
- ROBIN MILTON, PRESIDENT
- Phone
- (817) 980-3826
- Return prepared by
- PINEIDER FORD & ASSOCIATES PLLC
Mission
THE COLLEYVILLE ROTARY FOUNDATION WAS FORMED TO CONDUCT FUNDRAISERS IN THE COMMUNITY AND GIVE THE PARTICIPANTS THE ABILITY TO DEDUCT THEIR CONTRIBUTIONS AS CHARITABLE GIVING.
Program accomplishments
- ROTARY FOUNDATION CONDUCTS A "DANCING WITH THE STARS" EVENT EACH YEAR TO RAISE MONEY FOR LOCAL AND INTERNATIONAL CHARITIES.
- TO PROVIDE ASSISTANCE TO COMMUNITY ENRICHMENT PROGRAMS.Expenses $94,993
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
- 45-4516389
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $87,421
- Income (IRS master file)
- $186,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $186,335 | $177,501 | $87,421 | XML |
| 990-EZ | June 2024 | $180,881 | $136,739 | $78,586 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: DAN CROWE | June 30, 2013 | ≤ $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 45-4516389).
Questions about COLLEYVILLE ROTARY FOUNDATION INC
- What is the EIN of COLLEYVILLE ROTARY FOUNDATION INC?
- The employer identification number (EIN) of COLLEYVILLE ROTARY FOUNDATION INC is 45-4516389.
- Is COLLEYVILLE ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COLLEYVILLE ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEYVILLE ROTARY FOUNDATION 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 COLLEYVILLE ROTARY FOUNDATION 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 COLLEYVILLE ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of COLLEYVILLE ROTARY FOUNDATION INC?
- The 990-N for 2012 names DAN CROWE.
- Who are the officers and directors of COLLEYVILLE ROTARY FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does COLLEYVILLE ROTARY FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $186,335, expenses of $177,501 and total assets of $87,421 at year end.
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