Nonprofit · EIN 66-0352018
ROTARY CLUB OF ST THOMAS FOUNDATION INC
Tax-exempt · ST THOMAS, VI 00801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $78,979 | $27,066 | $51,913 | $1,032,120 | $0 | $1,032,120 |
| December 31, 2024 | 990 | $42,860 | $29,424 | $13,436 | $950,029 | $10,147 | $939,882 |
| December 31, 2023 | 990 | $106,823 | $26,054 | $80,769 | $905,766 | $0 | $905,766 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,100
- Program service revenue
- $0
- Investment income
- $57,660
- Net gain from sales of assets
- $27,299
- Net income from fundraising events
- $219
- Other revenue
- $219
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,800
- Program services (functional)
- $20,000
- Management and general (functional)
- $7,066
Balance sheet and other
- Total assets, start of year
- $950,029
- Total assets, end of year
- $1,032,120
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,032,120
- Publicly traded securities
- $1,002,375
- Net assets without donor restrictions
- $984,253
- Net assets with donor restrictions
- $47,867
- Gross receipts
- $459,284
- Employees
- 0
- Year formed
- 1974
- State of legal domicile
- VI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEARL SPENCELEY | Treasurer Trustee or director | 0.25 | $0 |
| APARNA NAGPAL | Director Trustee or director | 0.5 | $0 |
| YEGIN HABTES | Secretary Trustee or director, Officer | 1 | $0 |
| KISHA HAMILTON | Director Trustee or director | 0.05 | $0 |
| SAVITA CHHABRIA | Director Trustee or director | 0.05 | $0 |
| VALDAMIER COLLENS | President Trustee or director, Officer | 1 | $0 |
| PAUL DOUMENG | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEARL SPENCELEY | Treasurer Trustee or director, Officer | 1 | $0 |
| APARNA NAGPAL | Director Trustee or director | 0.5 | $0 |
| SUSAN SEIPEL | Director Trustee or director | 0.5 | $0 |
| YEGIN HABTES | Secretary Trustee or director, Officer | 1 | $0 |
| KISHA HAMILTON | Director Trustee or director | 0.05 | $0 |
| SAVITA CHHABRIA | Director Trustee or director | 0.05 | $0 |
| VALDAMIER COLLENS | President Trustee or director, Officer | 1 | $0 |
| DEBORAH ALCE' FRANKLIN | Director Trustee or director | 0.5 | $0 |
| PAUL DOUMENG | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEARL SPENCELEY | Treasurer Trustee or director, Officer | 1 | $0 |
| APARNA NAGPAL | Director Trustee or director | 0.5 | $0 |
| SUSAN SEIPEL | Director Trustee or director | 0.5 | $0 |
| YEGIN HABTES | Secretary Trustee or director, Officer | 1 | $0 |
| KISHA HAMILTON | Secretary Trustee or director | 0.05 | $0 |
| SAVITA CHHABRIA | Director Trustee or director | 0.05 | $0 |
| VALDAMIER COLLENS | President Trustee or director, Officer | 1 | $0 |
| DEBORAH ALCE' FRANKLIN | Director Trustee or director | 0.5 | $0 |
| PAUL DOUMENG | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10501, ST THOMAS, VI 00801-3501
- Principal officer (990 for 2025)
- VALDAMIER COLLENS, PO BOX 10501, ST THOMAS, VI 008010187
- Signed the 990
- VALDAMIER COLLENS, President
- Return prepared by
- Accounting Strategies Group LLC
Mission
A FOUNDATION TO ASSIST THE ROTARY CLUB OF ST THOMAS TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS IN NEED AND DONATIONS TO VARIOUS OTHER CHARITABLE ORGANIZATION AND PUBLIC SCHOOLS TO ENHANCE THE EDUCATIONAL, PHYSICAL, SOCIAL, CULTURAL AND ENVIORNMENTAL WELL BEING OF THE COMMUNITY.
Program accomplishments
- ACADEMIC SCHOLARSHIPS PROVIDED TO DESERVING STUDENTS IN NEED.Expenses $20,000
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0352018
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,032,120
- Income (IRS master file)
- $459,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $78,979 | $27,066 | $1,032,120 | IRS |
| 990 | December 2024 | $42,860 | $29,424 | $950,029 | XML |
| 990 | December 2023 | $106,823 | $26,054 | $905,766 | XML |
| 990 | December 2022 | $39,576 | $20,021 | $826,397 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 66-0352018).
Questions about ROTARY CLUB OF ST THOMAS FOUNDATION INC
- What is the EIN of ROTARY CLUB OF ST THOMAS FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF ST THOMAS FOUNDATION INC is 66-0352018.
- Is ROTARY CLUB OF ST THOMAS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to ROTARY CLUB OF ST THOMAS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF ST THOMAS 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 ROTARY CLUB OF ST THOMAS FOUNDATION INC 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 ROTARY CLUB OF ST THOMAS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROTARY CLUB OF ST THOMAS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names VALDAMIER COLLENS.
- Who are the officers and directors of ROTARY CLUB OF ST THOMAS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF ST THOMAS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $78,979, expenses of $27,066 and total assets of $1,032,120 at year end.
Other nonprofits in ST THOMAS
- YS KIM FOUNDATION INC EIN 66-0927716 · last filed 990-PF for 2025
- COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC EIN 66-0470703 · last filed 990 for 2024
- PRIOR FAMILY FOUNDATION EIN 20-6975076 · last filed 990-PF for 2025
- GARY AND JEANNIE GREEN FAMILY CHARITABLE FOUNDATION INC EIN 27-5158782 · last filed 990-PF for 2025
- LEADERS BRANCH EIN 66-0933383 · last filed 990-PF for 2024
- RANDOLPH H KNIGHT CHARITABLE FOUNDATION EIN 20-6652035 · last filed 990-PF for 2025
- IGC USVI FOUNDATION INC EIN 66-0961549 · last filed 990-PF for 2025
- NATIONAL ALLIANCE ON MENTAL ILLNESS ST THOMAS INC EIN 66-0516755
All nonprofits in ST THOMAS · U.S. Virgin Islands · Philanthropy, voluntarism and grantmaking foundations