Nonprofit · EIN 59-3383574
DUNEDIN ROTARY CLUB FOUNDATION INC
Tax-exempt · DUNEDIN, FL 34697
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $120,402 | $963,498 | -$843,096 | $2,222 | $0 | $2,222 |
| June 30, 2023 | 990 | $96,999 | $96,374 | $625 | $905,680 | $0 | $905,680 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $9,500
- Program service revenue
- $44,891
- Investment income
- $66,011
- Net gain from sales of assets
- $34,688
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $922,033
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Program services (functional)
- $960,561
- Management and general (functional)
- $2,937
Balance sheet and other
- Total assets, start of year
- $905,680
- Total assets, end of year
- $2,222
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,222
- Gross unrelated business income
- $34,688
- Gross receipts
- $387,281
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- FL
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 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BAUER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIE SCALES | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN FREEBORN | TREASURER Trustee or director, Officer | 2 | $0 |
| SARA KESSINGER | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID BRAMLEY | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN DONOGHUE | DIRECTOR Trustee or director | 2 | $0 |
| BEV FISHER | DIRECTOR Trustee or director | 2 | $0 |
| JOAN GUTIERREZ | DIRECTOR Trustee or director | 2 | $0 |
| KEN REJKO | DIRECTOR Trustee or director | 2 | $0 |
| DICK WILSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BAUER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIE SCALES | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN FREEBORN | TREASURER Trustee or director, Officer | 2 | $0 |
| SARA KESSINGER | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID BRAMLEY | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN DONOGHUE | DIRECTOR Trustee or director | 2 | $0 |
| BEV FISHER | DIRECTOR Trustee or director | 2 | $0 |
| JOAN GUTIERREZ | DIRECTOR Trustee or director | 2 | $0 |
| KEN REJKO | DIRECTOR Trustee or director | 2 | $0 |
| DICK WILSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1153, DUNEDIN, FL 34697-1153
- In care of
- % KEVIN J DONOGHUE
- Mailing address (990-N for 2024)
- PO BOX 1153, DUNEDIN FL 346971153
- Principal officer (990 for 2023)
- PAT BAUER, P O BOX 1153, DUNEDIN, FL 346971153
- Principal officer (990-N for 2024)
- PAT BAUER, P O BOX 1153, DUNEDIN FL 346971153
- Signed the 990
- PAT BAUER, PRESIDENT
- Phone
- (727) 785-4447
- Return prepared by
- PDR CPAS ADVISORS INC
Mission
PROVIDE COMMUNITY SUPPORT
Program accomplishments
- COMMUNITY SUPPORTExpenses $922,033 · grants $922,033
- PAUL HARRIS CLUB MATCH EXPENSE & MEMBER CONTRIBUTION EXPENSEExpenses $38,528 · grants $38,528
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3383574
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30J)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: PAT BAUER | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $120,402 | $963,498 | $2,222 | IRS |
| 990 | June 2023 | $96,999 | $96,374 | $905,680 | XML |
| 990 | June 2022 | $123,749 | $108,791 | $893,920 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 59-3383574).
Questions about DUNEDIN ROTARY CLUB FOUNDATION INC
- What is the EIN of DUNEDIN ROTARY CLUB FOUNDATION INC?
- The employer identification number (EIN) of DUNEDIN ROTARY CLUB FOUNDATION INC is 59-3383574.
- Is DUNEDIN ROTARY CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to DUNEDIN ROTARY CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUNEDIN ROTARY CLUB FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DUNEDIN ROTARY CLUB 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 DUNEDIN ROTARY CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of DUNEDIN ROTARY CLUB FOUNDATION INC?
- The 990 for the year ended June 30, 2024 names PAT BAUER.
- Who are the officers and directors of DUNEDIN ROTARY CLUB FOUNDATION INC?
- The 990 for the year ended June 30, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does DUNEDIN ROTARY CLUB FOUNDATION INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $120,402, expenses of $963,498 and total assets of $2,222 at year end.
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