Nonprofit · EIN 75-1098979
DALLAS ROTARY CLUB FOUNDATION
Tax-exempt · DALLAS, TX 75360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $282,259 | $258,533 | $23,726 | $4,094,210 | $134,108 | $3,960,102 |
| June 30, 2024 | 990 | $323,718 | $258,171 | $65,547 | $3,862,439 | $71,557 | $3,790,882 |
| June 30, 2023 | 990 (amended) | $469,840 | $300,369 | $169,471 | $3,572,304 | $124,544 | $3,447,760 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $316,047
- Program service revenue
- $0
- Investment income
- $200,520
- Net gain from sales of assets
- $170,000
- Net income from fundraising events
- -$234,308
- Other revenue
- -$234,308
Expenses
- Grants and similar amounts paid
- $182,204
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $30,475
- Program services (functional)
- $208,235
- Management and general (functional)
- $45,752
- Fundraising (functional)
- $4,546
Balance sheet and other
- Total assets, start of year
- $3,862,439
- Total assets, end of year
- $4,094,210
- Total liabilities, end of year
- $134,108
- Net assets, end of year
- $3,960,102
- Publicly traded securities
- $3,968,453
- Net assets without donor restrictions
- $2,350,110
- Net assets with donor restrictions
- $1,609,992
- Gross receipts
- $3,983,277
- Employees
- 0
- Volunteers
- 139
- Year formed
- 1954
- State of legal domicile
- TX
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 |
|---|---|---|---|
| CHARLES DOWDEN | PAST CHAIR Trustee or director, Officer | 5 | $0 |
| ED BARDWELL | TRUSTEE Trustee or director | 1 | $0 |
| SALAH BOUKADOUM | CHAIRMAN Trustee or director, Officer | 8 | $0 |
| CHRIS CASTLE | ADVISOR/CLUB PRESIDENT Trustee or director | 4 | $0 |
| DAVID CROSS | TRUSTEE Trustee or director | 1 | $0 |
| BOB DILWORTH | TRUSTEE Trustee or director | 1 | $0 |
| TOM MCINTIRE | TRUSTEE Trustee or director | 1 | $0 |
| ANTHONY INTERRANTE | TRUSTEE Trustee or director | 1 | $0 |
| RONNIE JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| JUSTIN SIMONE | TRUSTEE Trustee or director | 1 | $0 |
| CYNDI JANSSEN | TRUSTEE/CLUB ADMINISTRATOR Trustee or director | 1 | $0 |
| JIM FRANKIEWICZ | TREASURER Trustee or director | 1 | $0 |
| RYAN BEIL | ADVISOR/CLUB PRESIDENT ELECT Trustee or director | 4 | $0 |
| BOB BRACKEN | TRUSTEE Trustee or director | 1 | $0 |
| COLLEEN BRAINERD | TRUSTEE Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDREY MOOREHEAD | TRUSTEE Trustee or director | 1 | $0 |
| TRAVIS ROBERTS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES DOWDEN | TRUSTEE/CHAIRMAN Trustee or director, Officer | 8 | $0 |
| COURTNEY UNDERWOOD | TRUSTEE/IMMEDIATE PAST CHA Trustee or director, Officer | 5 | $0 |
| KERNEY LADAY | ADVISOR/CLUB PRESIDENT Trustee or director | 4 | $0 |
| ED BARDWELL | TRUSTEE Trustee or director | 1 | $0 |
| SALAH BOUKADOUM | TRUSTEE Trustee or director | 4 | $0 |
| CHRIS CASTLE | ADVISOR/CLUB PRESIDENT ELE Trustee or director | 1 | $0 |
| DAVID CROSS | TRUSTEE Trustee or director | 1 | $0 |
| DANA DEVANCE | TRUSTEE Trustee or director | 1 | $0 |
| BOB DILWORTH | TRUSTEE Trustee or director | 1 | $0 |
| TOM MCINTIRE | TRUSTEE Trustee or director | 1 | $0 |
| CHARLIE MOHRLE | TRUSTEE Trustee or director | 1 | $0 |
| ROSANNA SANDLIN | TRUSTEE Trustee or director | 1 | $0 |
| ANTHONY INTERRANTE | TRUSTEE Trustee or director | 1 | $0 |
| RONNIE JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| JUSTIN SIMONE | TRUSTEE Trustee or director | 1 | $0 |
| CYNDI JANSSEN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES DOWDEN | TRUSTEE/CHAIRMAN Trustee or director, Officer | 8 | $0 |
| COURTNEY UNDERWOOD | TRUSTEE/IMMEDIATE PAST CHAIRMAN Trustee or director, Officer | 5 | $0 |
| HUBERT ZAJICEK | ADVISOR/CLUB PRESIDENT Trustee or director | 8 | $0 |
| KERNEY LADAY | ADVISOR/CLUB PRESIDENT ELECT Trustee or director | 4 | $0 |
| SHELBY ABEYTA | TRUSTEE Trustee or director | 4 | $0 |
| PETER BALDWIN | TRUSTEE Trustee or director | 4 | $0 |
| ED BARDWELL | TRUSTEE Trustee or director | 1 | $0 |
| SALAH BOUKADOUM | TRUSTEE Trustee or director | 4 | $0 |
| CHRIS CASTLE | TRUSTEE Trustee or director | 1 | $0 |
| DAVID CROSS | TRUSTEE Trustee or director | 1 | $0 |
| DANA DEVANCE | TRUSTEE Trustee or director | 1 | $0 |
| BOB DILWORTH | TRUSTEE Trustee or director | 1 | $0 |
| TOM MCINTIRE | TRUSTEE Trustee or director | 1 | $0 |
| CHARLIE MOHRLE | TRUSTEE Trustee or director | 1 | $0 |
| ROSANNA SANDLIN | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 601616, DALLAS, TX 75360-1616
- In care of
- % DIANA STONECIPHER
- Principal officer (990 for 2024)
- JAMES FRANKIEWICZ, 7121 MIDCREST DRIVE, DALLAS, TX 75254
- Signed the 990
- JAMES FRANKIEWICZ, TREASURER
- Phone
- (214) 742-5451
- Return prepared by
- MELTON & MELTON LLP
Mission
SPONSORS COMMUNITY SERVICE PROJECTS AND SCHOLARSHIPS.
Program accomplishments
- SDBD DISTRIBUTIONS FROM SAFER DALLAS BETTER DALLAS GOLF TOURNAMENTExpenses $38,105 · grants $38,105
- USO DFW DISTRIBUTION FROM SALUTE TO AMERICA'S VETS EVENTExpenses $22,500 · grants $22,500
- GEORGE W. BUSH INSTITUTE FROM SALUTE TO AMERICA'S VETS EVENTExpenses $36,500 · grants $36,500
- VARIOUS OTHER SERVICE PROJECTS BOTH LOCAL AND INTERNATIONAL.Expenses $111,130 · grants $85,099
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
- 75-1098979
- 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
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,094,210
- Income (IRS master file)
- $3,983,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $282,259 | $258,533 | $4,094,210 | IRS |
| 990 | June 2024 | $323,718 | $258,171 | $3,862,439 | IRS |
| 990 | June 2023 | $469,840 | $300,369 | $3,572,304 | XML |
| 990 | June 2022 | $513,928 | $344,403 | $3,401,918 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 75-1098979).
Questions about DALLAS ROTARY CLUB FOUNDATION
- What is the EIN of DALLAS ROTARY CLUB FOUNDATION?
- The employer identification number (EIN) of DALLAS ROTARY CLUB FOUNDATION is 75-1098979.
- Is DALLAS ROTARY CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to DALLAS ROTARY CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALLAS ROTARY CLUB 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 DALLAS ROTARY CLUB 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 DALLAS ROTARY CLUB 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 DALLAS ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 names JAMES FRANKIEWICZ.
- Who are the officers and directors of DALLAS ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does DALLAS ROTARY CLUB FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $282,259, expenses of $258,533 and total assets of $4,094,210 at year end.
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