Nonprofit · EIN 66-0771514
ROTARY CLUB OF ST CROIX MID ISLE CHARITABLE FOUNDATION INC
Tax-exempt · CHRISTIANSTED, VI 00822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $42,301 | $40,319 | $1,982 | $148,565 | $69,278 | $79,287 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $40,026
- Program service revenue
- $0
- Investment income
- $2,274
- Other revenue
- $1
Expenses
- Grants and similar amounts paid
- $40,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $75
- Printing, publications and postage
- $244
Balance sheet and other
- Total assets, start of year
- $152,149
- Total assets, end of year
- $148,565
- Total liabilities, end of year
- $69,278
- Net assets, end of year
- $79,287
- Cash, savings and investments
- $148,565
- Gross receipts
- $42,301
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Harper | President | 1 | $0 |
| Brad Ebersole | Secretary | 0.5 | $0 |
| David Hayes | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 224515, CHRISTIANSTED, VI 00822-4515
- Signed the 990-EZ
- David Hayes, Treasurer
- Phone
- (340) 277-4072
Mission
We provide collage scholarships to St Croix students and provide for charitable donations in support of Rotary Clubs on St. Croix.
Program accomplishments
- we provide one Ocwen scholarship for $20,000 payable over four years and 2 Hodson scholarships for $4,000 each payable over four years. The Captains of Education Grants are funded by Diageo and go to school programs for middle and high school students $20,000.grants $40,000
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 66-0771514
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $148,565
- Income (IRS master file)
- $42,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $42,301 | $40,319 | $148,565 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 66-0771514).
Questions about ROTARY CLUB OF ST CROIX MID ISLE CHARITABLE FOUNDATION INC
- What is the EIN of ROTARY CLUB OF ST CROIX MID ISLE CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF ST CROIX MID ISLE CHARITABLE FOUNDATION INC is 66-0771514.
- Is ROTARY CLUB OF ST CROIX MID ISLE CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROTARY CLUB OF ST CROIX MID ISLE CHARITABLE 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 CROIX MID ISLE CHARITABLE FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROTARY CLUB OF ST CROIX MID ISLE CHARITABLE 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 ROTARY CLUB OF ST CROIX MID ISLE CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of ROTARY CLUB OF ST CROIX MID ISLE CHARITABLE FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF ST CROIX MID ISLE CHARITABLE FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $42,301, expenses of $40,319 and total assets of $148,565 at year end.
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All nonprofits in CHRISTIANSTED · U.S. Virgin Islands · Human services