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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 74-6104485

ROTARY CLUB OF SAN MARCOS

Also known as SAN MARCOS ROTARY CLUB

Tax-exempt (reinstated) · SAN MARCOS, TX 78667

Financials

$84K$89K2023$101K$92K2024
Revenue Expenses · by fiscal year end
Financials of ROTARY CLUB OF SAN MARCOS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$100,631$91,895$8,736$36,433$0$36,433
June 30, 2024990-EZ$84,125$89,397-$5,272$27,697$0$27,697
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Membership dues
$78,741
Net income from fundraising events
$21,890

Expenses

Grants and similar amounts paid
$37,602
Compensation of officers, directors and key employees
$0
Occupancy
$31,187
Printing, publications and postage
$213
Other expenses
$22,893
Program services (functional)
$109,061

Balance sheet and other

Total assets, start of year
$27,697
Total assets, end of year
$36,433
Total liabilities, end of year
$0
Net assets, end of year
$36,433
Cash, savings and investments
$36,433
Gross receipts
$123,241

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Sammy FalettaPresident3$0
Kevin KatzPresident3$0
Shannon JamesSecretary3$0
Steve CousineauTreasurer3$0
Peter BaenDirector3$0
Glen MarshallDirector3$0
Dixie DavisDirector3$0
Jessica CousineauPast President3$0
Ron EppersonSeargent-At-Arms0$0
990-EZ for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
Peter BaenPresident3$0
Jessica CousineauPresident Elect3$0
Dixie DavisSecretary3$0
Cody LockTreasurer3$0
Seth WorleyDirector3$0
Randy BryanDirector3$0
Jason DixonDirector3$0
John HardyPast President3$0

Address and contacts

Address (IRS master file)
PO BOX 581, SAN MARCOS, TX 78667-0581
In care of
% SAMMY FALETTA
Signed the 990-EZ
SAMMY FALETTA DIRECTOR, President
Phone
(512) 393-5623
Return prepared by
Paramount Tax and Bookkeeping

Mission

To Promote Local Business Growth Network

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Provide Networking Opportunities for Local Business Owners
    Expenses $78,781
  • Support Youth Programs Associated with Rotary International, Scholarships for Graduating High School Students, and Stipends for Host Families of Foreign Exchange Students
    Expenses $30,280

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for ROTARY CLUB OF SAN MARCOS

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
74-6104485
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2024
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$36,433
Income (IRS master file)
$123,241

Revocation and reinstatement

Exemption revoked
November 15, 2017
Posted by the IRS
March 12, 2018
Reinstated
Effective November 15, 2017

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$100,631$91,895$36,433XML
990-EZJune 2024$84,125$89,397$27,697XML

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 74-6104485).

Questions about ROTARY CLUB OF SAN MARCOS

What is the EIN of ROTARY CLUB OF SAN MARCOS?
The employer identification number (EIN) of ROTARY CLUB OF SAN MARCOS is 74-6104485.
Is ROTARY CLUB OF SAN MARCOS tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
Are donations to ROTARY CLUB OF SAN MARCOS tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROTARY CLUB OF SAN MARCOS 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 SAN MARCOS 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 SAN MARCOS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of ROTARY CLUB OF SAN MARCOS?
The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does ROTARY CLUB OF SAN MARCOS have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $100,631, expenses of $91,895 and total assets of $36,433 at year end.

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