Nonprofit · EIN 71-0589695
THE ROTARY CLUB 99 FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $120,384 | $180,151 | -$59,767 | $2,926,287 | $0 | $2,926,287 |
| June 30, 2024 | 990 | $302,261 | $97,702 | $204,559 | $2,789,083 | $0 | $2,789,083 |
| June 30, 2023 | 990 | $105,290 | $114,131 | -$8,841 | $2,584,524 | $0 | $2,584,524 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,800
- Program service revenue
- $0
- Investment income
- $118,584
- Net gain from sales of assets
- $29,959
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $102,728
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $180,151
Balance sheet and other
- Total assets, start of year
- $2,789,083
- Total assets, end of year
- $2,926,287
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,926,287
- Net assets without donor restrictions
- $2,828,489
- Net assets with donor restrictions
- $97,798
- Gross receipts
- $696,139
- Employees
- 0
- Volunteers
- 300
- Year formed
- 1984
- State of legal domicile
- AR
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 | From related orgs |
|---|---|---|---|---|
| KAREN FETZER | SECRETARY Trustee or director, Officer | 4 | $0 | $103,537 |
| MIKE MARQUEZ | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| KENNY GIBS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JASON CHACKO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SONYA MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN OSTNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUZANNE PEYTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CINDY VAN VECKHOVEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Karen Fetzer | Executive Dir. Trustee or director | 4 | $0 | $143,796 |
| Phillip Gary Parrish | Director Trustee or director | 2 | $0 | $0 |
| Suzanne Payton | Chairman Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP GARY PARRISH | TRUSTEE Trustee or director | 2 | $0 |
| SUZANNE PAYTON | CHAIR Trustee or director, Officer | 4 | $0 |
| KAREN FETZER | EXECUTIVE DI Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 425 W CAPITOL AVE STE 735, LITTLE ROCK, AR 72201-3424
- Principal officer (990 for 2024)
- KAREN FETZER, 425 W CAPITOL AVE STE 735, LITTLE ROCK, AR 72201
- Signed the 990
- KAREN FETZER, SECRETARY
- Phone
- (501) 663-0063
- Website
- LITTLEROCKROTARY.ORG
- Return prepared by
- EGP PLLC
Mission
TO RAISE FUNDS TO BENEFIT YOUTH AND EDUCATIONAL, SCIENTIFIC, LITERARY, AND OTHER CHARITABLE PURPOSES IN THE COMMUNITY.
Program accomplishments
- GRANTS TO THE LITTLE ROCK ROTARY CLUB FOR EDUCATIONAL PROGRAMS, YOUTH EXCHANGE, AND ADMINISTRATIVE SUPPORT.Expenses $180,151 · grants $102,728
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
- 71-0589695
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,926,287
- Income (IRS master file)
- $696,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $120,384 | $180,151 | $2,926,287 | IRS |
| 990 | June 2024 | $302,261 | $97,702 | $2,789,083 | IRS |
| 990 | June 2023 | $105,290 | $114,131 | $2,584,524 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-0589695).
Questions about THE ROTARY CLUB 99 FOUNDATION
- What is the EIN of THE ROTARY CLUB 99 FOUNDATION?
- The employer identification number (EIN) of THE ROTARY CLUB 99 FOUNDATION is 71-0589695.
- Is THE ROTARY CLUB 99 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to THE ROTARY CLUB 99 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ROTARY CLUB 99 FOUNDATION 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 ROTARY CLUB 99 FOUNDATION 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 ROTARY CLUB 99 FOUNDATION 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 ROTARY CLUB 99 FOUNDATION?
- The 990 for the year ended June 30, 2025 names KAREN FETZER.
- Who are the officers and directors of THE ROTARY CLUB 99 FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE ROTARY CLUB 99 FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $120,384, expenses of $180,151 and total assets of $2,926,287 at year end.
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