Nonprofit · EIN 46-3664879
THE VALLE VERDE ROTARY CLUB FOUNDATION INC
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $83,829 | $45,042 | $38,787 | $477,408 | – | $477,408 |
| June 30, 2025 | 990-EZ | $61,487 | $61,621 | -$134 | $417,997 | – | $417,997 |
| June 30, 2024 | 990-EZ | $64,911 | $67,051 | -$2,140 | $375,565 | – | $375,565 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $22,310
- Investment income
- $9,316
- Net income from fundraising events
- $52,203
Expenses
- Grants and similar amounts paid
- $42,884
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $116
- Occupancy
- $702
- Printing, publications and postage
- $41
- Other expenses
- $1,299
- Program services (functional)
- $24,800
Balance sheet and other
- Total assets, start of year
- $417,997
- Total assets, end of year
- $477,408
- Total liabilities, end of year
- –
- Net assets, end of year
- $477,408
- Cash, savings and investments
- $32,106
- Gross receipts
- $121,017
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Rusk | President | 1 | $0 |
| Charlotte Gates | Treasurer | 1 | $0 |
| Ronald Darrah | Secretary | 1 | $0 |
| Tom Cooke | Vice President | 1 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Rusk | President | 1 | $0 |
| Charlotte Gates | Treasurer | 1 | $0 |
| Ronald Darrah | Secretary | 1 | $0 |
| Tom Cooke | Vice President | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Rusk | President | 1 | $0 |
| Tom Cooke | Vice President | 1 | $0 |
| Ronald Darrah | Secretary | 1 | $0 |
| Gary Friedman | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 311, GREEN VALLEY, AZ 85622-0311
- Signed the 990-EZ
- Charlotte Gates, Treasurer
- Phone
- (520) 425-4335
- Website
- valleverderotary.com
- Return prepared by
- DAVID OASE CPA PC
Mission
Charitable Organization
Program accomplishments
- Support for local jazz bands, scholarships for local studentsExpenses $24,800
- Support utilizing a shelter box to provide assistance around the world, following disaters and humanitarian crisis.
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 | 990-EZ on file |
| 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
- 46-3664879
- 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)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $477,408
- Income (IRS master file)
- $121,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $83,829 | $45,042 | $477,408 | XML |
| 990-EZ | June 2025 | $61,487 | $61,621 | $417,997 | IRS |
| 990-EZ | June 2024 | $64,911 | $67,051 | $375,565 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 46-3664879).
Questions about THE VALLE VERDE ROTARY CLUB FOUNDATION INC
- What is the EIN of THE VALLE VERDE ROTARY CLUB FOUNDATION INC?
- The employer identification number (EIN) of THE VALLE VERDE ROTARY CLUB FOUNDATION INC is 46-3664879.
- Is THE VALLE VERDE ROTARY CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE VALLE VERDE ROTARY CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VALLE VERDE ROTARY CLUB 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 THE VALLE VERDE ROTARY CLUB FOUNDATION INC 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 THE VALLE VERDE ROTARY CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of THE VALLE VERDE ROTARY CLUB FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE VALLE VERDE ROTARY CLUB FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $83,829, expenses of $45,042 and total assets of $477,408 at year end.
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All nonprofits in GREEN VALLEY · Arizona · Mutual and membership benefit