Nonprofit · EIN 59-3303368
JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI
Tax-exempt · ORANGE PARK, FL 32067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $104,803 | $42,848 | $61,955 | $93,935 | – | $93,935 |
| June 30, 2024 | 990-EZ | $63,836 | $73,456 | -$9,620 | $31,981 | – | $31,981 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $103,049
- Investment income
- $23
- Net income from fundraising events
- $1,654
- Other revenue
- $77
Expenses
- Grants and similar amounts paid
- $41,979
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $869
- Program services (functional)
- $42,627
Balance sheet and other
- Total assets, start of year
- $31,980
- Total assets, end of year
- $93,935
- Total liabilities, end of year
- –
- Net assets, end of year
- $93,935
- Cash, savings and investments
- $87,661
- Gross receipts
- $104,803
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 |
|---|---|---|---|
| MICHELE RILEY | TREASURY | 5 | $0 |
| DAVE TARKINGTON | PRESIDENT EL | 1 | $0 |
| GI TEEVAN | PAST PRESIDE | 1 | $0 |
| NICOLE HEPLER | SECRETARY | 1 | $0 |
| JACK SCORBY | PRESIDENT | 5 | $0 |
| MICHELE RILEY | TREASURY | 5 | $0 |
| CRISTINA LUCIANO | TREASURER | 10 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE RILEY | TREASURY | 2 | $0 |
| BO NORTON | PAST PRESIDE | 2 | $0 |
| GI TEEVAN | PRESIDENT | 2 | $0 |
| DAVE TARKINGTON | SECRETARY | 0 | $0 |
| JACK SCORBY | PRESIDENT EL | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 445, ORANGE PARK, FL 32067-0445
- Mailing address (990-N for 2020)
- PO Box 445, Orange Park FL 32067
- Principal officer (990-N for 2020)
- Curtis McClees, PO Box 445, Orange Park FL 32067
- Signed the 990-EZ
- CRISTINA LUCIANO, TREASURER
- Phone
- (904) 421-3717
- Website
- www.orangeparkrotary.com
- Return prepared by
- COLEMAN & ASSOCIATES CPA FIRM
Mission
SUPPORT LOCAL NONPROFITS SERVING INDIVIDUALS
Program accomplishments
- SUPPORT LOCAL NONPROFITS SERVING INDIVIDUALSExpenses $42,627 · grants $41,979
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
- 59-3303368
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $93,935
- Income (IRS master file)
- $104,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $104,803 | $42,848 | $93,935 | XML |
| 990-EZ | June 2024 | $63,836 | $73,456 | $31,981 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Curtis McClees | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 59-3303368).
Questions about JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI
- What is the EIN of JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI?
- The employer identification number (EIN) of JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI is 59-3303368.
- Is JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI 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 JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI 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 JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI 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 JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI?
- The 990-N for 2020 names Curtis McClees.
- Who are the officers and directors of JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does JERRY AND KAY AGRESTI ROTARY CLUB OF ORANGE PARK CHARITABLE FOUNDATI have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $104,803, expenses of $42,848 and total assets of $93,935 at year end.
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All nonprofits in ORANGE PARK · Florida · Philanthropy, voluntarism and grantmaking foundations