Nonprofit · EIN 58-1995075
COLLEIRVILLE ROTARY FOUNDATION
Tax-exempt · COLLIERVILLE, TN 38017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $50,770 | $71,041 | -$20,271 | $62,876 | – | $62,876 |
| December 31, 2024 | 990-EZ | $72,113 | $75,015 | -$2,902 | $83,147 | – | $83,147 |
| December 31, 2023 | 990 | $72,489 | $70,191 | $2,298 | $86,049 | $0 | $86,049 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,770
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $59,689
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $11,352
- Program services (functional)
- $58,889
Balance sheet and other
- Total assets, start of year
- $83,147
- Total assets, end of year
- $62,876
- Total liabilities, end of year
- –
- Net assets, end of year
- $62,876
- Cash, savings and investments
- $62,876
- Gross receipts
- $50,770
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Thomas | Treasurer | 0 | $0 |
| Bill Miles | Secretary | 0 | $0 |
| Terry Dean | Chairperson | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Miles | Secretary | 0 | $0 |
| Joel Thomas | Treasurer | 0 | $0 |
| Terry Dean | Chairperson | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Dean | Chairperson Officer | 1 | $0 |
| Joel Thomas | Treasurer Officer | 1 | $0 |
| Dave Rhylander | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1772 CYPRESS SPRINGS LN, COLLIERVILLE, TN 38017-3936
- In care of
- % CHARLES T ENGELKEN
- Mailing address (990-N for 2021)
- 1772 Cypress Springs Lane, Memphis TN 38017
- Principal officer (990-N for 2021)
- Joel M Thomas, 1772 Cypress Springs Lane, Memphis TN 38017
- Signed the 990-EZ
- Joel M Thomas, Treasurer
- Phone
- (901) 508-2216
Mission
The Collierville Rotary Foundation is the charitable giving arm of the Collierville Rotary Club. The Board collects contributions and redistributes them to teachers, students and organizations in need.
Program accomplishments
- Scholarships for College and Trade Schools for Students that applied and were selected by the Board.Expenses $10,000 · grants $10,000
- Grants to organizations that applied and were selected by the Board.Expenses $46,689 · grants $46,689
- Teacher of the Year awards for teachers in the Collierville School SystemExpenses $2,200 · grants $2,200
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1995075
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $62,876
- Income (IRS master file)
- $50,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $50,770 | $71,041 | $62,876 | IRS |
| 990-EZ | December 2024 | $72,113 | $75,015 | $83,147 | IRS |
| 990 | December 2023 | $72,489 | $70,191 | $86,049 | XML |
| 990 | December 2022 | $127,968 | $58,147 | $83,750 | IRS |
| 990-N for 2021 Officer: Joel M Thomas | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Joel Thomas | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DEAN K WINGO | December 31, 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 58-1995075).
Questions about COLLEIRVILLE ROTARY FOUNDATION
- What is the EIN of COLLEIRVILLE ROTARY FOUNDATION?
- The employer identification number (EIN) of COLLEIRVILLE ROTARY FOUNDATION is 58-1995075.
- Is COLLEIRVILLE ROTARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to COLLEIRVILLE ROTARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEIRVILLE 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 COLLEIRVILLE ROTARY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEIRVILLE ROTARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COLLEIRVILLE ROTARY FOUNDATION?
- The 990-N for 2021 names Joel M Thomas.
- Who are the officers and directors of COLLEIRVILLE ROTARY FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COLLEIRVILLE ROTARY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $50,770, expenses of $71,041 and total assets of $62,876 at year end.
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