Nonprofit · EIN 59-3503301
THE COCOA ROTARY FOUNDATION INC
Tax-exempt · COCOA, FL 32923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $57,185 | $58,980 | -$1,795 | $162,042 | $0 | $162,042 |
| June 30, 2024 | 990 | $55,644 | $83,124 | -$27,480 | $163,837 | $0 | $163,837 |
| June 30, 2023 | 990 | $75,456 | $77,180 | -$1,724 | $191,318 | $0 | $191,318 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $53,711
- Program service revenue
- $0
- Investment income
- $3,081
- Net income from fundraising events
- $393
- Other revenue
- $393
Expenses
- Grants and similar amounts paid
- $31,574
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $32,846
- Management and general (functional)
- $1,123
- Fundraising (functional)
- $25,011
Balance sheet and other
- Total assets, start of year
- $163,837
- Total assets, end of year
- $162,042
- Total liabilities, end of year
- $0
- Net assets, end of year
- $162,042
- Publicly traded securities
- $147,288
- Net assets without donor restrictions
- $162,042
- Gross receipts
- $57,185
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1917
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Conway | Director Trustee or director | 2 | $0 |
| Dan Kelley | Director Trustee or director | 2 | $0 |
| Paul Chinaris | Director Trustee or director | 2 | $0 |
| Dave Brubaker | Director Trustee or director | 2 | $0 |
| Bill Pickens | Director Trustee or director | 3 | $0 |
| Erin Harvey | Director Trustee or director | 2 | $0 |
| Tonya Cherry | President Officer | 7 | $0 |
| Amy Krupp | Secretary Officer | 2 | $0 |
| George Fayer | Treasurer Officer | 4 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Kelley | President Trustee or director, Officer | 5 | $0 |
| Tonya Cherry | Vice President Trustee or director, Officer | 4 | $0 |
| George Fayer | Treasurer Trustee or director, Officer | 5 | $0 |
| Rebecca Conway | Director Trustee or director | 3 | $0 |
| Pat Padrick | Director Trustee or director | 2 | $0 |
| Donna Friswell | Director Trustee or director | 3 | $0 |
| Sandee Roberts | Director Trustee or director | 2 | $0 |
| Bill Pickens | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WEBB | PRESIDENT Trustee or director, Officer | 3 | $0 |
| TONYA CHERRY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANA NELSON | TREASURER Trustee or director, Officer | 3 | $0 |
| DAVID BRUBAKER | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE FAYER | DIRECTOR Trustee or director | 1 | $0 |
| DONNA FRISWELL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 244, COCOA, FL 32923-0244
- In care of
- % STEPHEN C HOUSE CPA
- Principal officer (990 for 2024)
- George Fayer, PO Box 244, Cocoa, FL 329230244
- Signed the 990
- George Fayer, Treasurer
- Phone
- (321) 631-0383
- Website
- www.cocoarotary.org
- Return prepared by
- Johns Benson & Johns CPAs PA
Mission
Scholarships and donations to community events and charities.
Program accomplishments
- Supports scholarships and local charities or events.Expenses $32,846 · grants $31,574
- Supports scholarships and local charities or events.
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3503301
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $162,042
- Income (IRS master file)
- $57,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $57,185 | $58,980 | $162,042 | XML |
| 990 | June 2024 | $55,644 | $83,124 | $163,837 | XML |
| 990 | June 2023 | $75,456 | $77,180 | $191,318 | XML |
| 990 | June 2022 | $46,335 | $57,095 | $175,068 | IRS |
| 990 | June 2021 | – | – | – | 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 59-3503301).
Questions about THE COCOA ROTARY FOUNDATION INC
- What is the EIN of THE COCOA ROTARY FOUNDATION INC?
- The employer identification number (EIN) of THE COCOA ROTARY FOUNDATION INC is 59-3503301.
- Is THE COCOA ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE COCOA ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COCOA 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 THE COCOA 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 THE COCOA ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE COCOA ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names George Fayer.
- Who are the officers and directors of THE COCOA ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE COCOA ROTARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $57,185, expenses of $58,980 and total assets of $162,042 at year end.
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