Nonprofit · EIN 85-3588984
ROTARY CLUB OF EL CAMPO FOUNDATION
Tax-exempt · EL CAMPO, TX 77437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $204,218 | $193,193 | $11,025 | $53,329 | $1,761 | $51,568 |
| June 30, 2024 | 990 | $206,679 | $385,142 | -$178,463 | $40,793 | $250 | $40,543 |
| June 30, 2023 | 990 | $197,409 | $216,267 | -$18,858 | $219,650 | $0 | $219,650 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $54,495
- Program service revenue
- $0
- Investment income
- $169
- Net income from fundraising events
- $149,554
- Other revenue
- $149,554
Expenses
- Grants and similar amounts paid
- $176,488
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $15,038
- Program services (functional)
- $176,488
- Management and general (functional)
- $16,705
Balance sheet and other
- Total assets, start of year
- $40,793
- Total assets, end of year
- $53,329
- Total liabilities, end of year
- $1,761
- Net assets, end of year
- $51,568
- Gross unrelated business income
- $169
- Gross receipts
- $297,314
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- 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 |
|---|---|---|---|
| WILLIAM KEY | DIRECTOR Trustee or director | 1 | $0 |
| GLENN FRELS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF SNYDER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN VONDERAU | DIRECTOR Trustee or director | 1 | $0 |
| KIRK GAINES | DIRECTOR Trustee or director | 1 | $0 |
| MARY ARREDONDO | TREASURER Officer | 15 | $0 |
| MICHELLE ROY | PRESIDENT Officer | 2 | $0 |
| PAM HUNT | PRESIDENT ELECT Officer | 6 | $0 |
| SEAN BOWERS | SECRETARY Officer | 8 | $0 |
| RICHARD ARNETT | SARGENT-AT-ARMS Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK MAREK | DIRECTOR Trustee or director | 1 | $0 |
| SEAN BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS BARBEE | DIRECTOR Trustee or director | 1 | $0 |
| MELVIN PARKER | DIRECTOR Trustee or director | 1 | $0 |
| KIRK GAINES | DIRECTOR Trustee or director | 1 | $0 |
| MARY ARREDONDO | TREASURER Officer | 15 | $0 |
| JOHN HARBORTH | PRESIDENT Officer | 2 | $0 |
| MICHELLE ROY | PRESIDENT ELECT Officer | 6 | $0 |
| PAM HUNT | SECRETARY Officer | 8 | $0 |
| RICHARD ARNETT | SARGENT-AT-ARMS Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK MAREK | DIRECTOR Trustee or director | 1 | $0 |
| SEAN BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS BARBEE | DIRECTOR Trustee or director | 1 | $0 |
| MELVIN PARKER | DIRECTOR Trustee or director | 1 | $0 |
| KIRK GAINES | DIRECTOR Trustee or director | 1 | $0 |
| MARY ARREDONDO | TREASURER Officer | 15 | $0 |
| LANCE LURKER | PRESIDENT Officer | 2 | $0 |
| JOHN HARBORTH | PRESIDENT ELECT Officer | 6 | $0 |
| MICHELLE ROY | SECRETARY Officer | 8 | $0 |
| RICHARD ARNETT | SARGENT-AT-ARMS Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 66, EL CAMPO, TX 77437-0066
- In care of
- % PAUL JOHN HERRMANN III
- Mailing address (990-N for 2021)
- PO box 66, El Campo TX 77437
- Principal officer (990 for 2024)
- MARY ARREDONDO, 272 BRENT STREET, EL CAMPO, TX 77437
- Principal officer (990-N for 2021)
- Paul J Herrmann III, 501 Depot St, El Campo TX 77437
- Signed the 990
- MARY ARREDONDO, TREASURER
- Phone
- (979) 541-3057
- Return prepared by
- B HENSLEY & CO PLLC
Mission
TO OFFER ASSISTANCE THROUGH GRANTS AND VARIOUS CHARITABLE ORGANIZATIONS.
Program accomplishments
- SEE ATTACHED STATMENT - TO OFFER ASSISTANCE THROUGH GRANTS AND VARIOUS ORGANIZED CHARITABLE ORGANIZATIONS.Expenses $176,488 · grants $176,488
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
- 85-3588984
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $53,329
- Income (IRS master file)
- $297,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $204,218 | $193,193 | $53,329 | IRS |
| 990 | June 2024 | $206,679 | $385,142 | $40,793 | IRS |
| 990 | June 2023 | $197,409 | $216,267 | $219,650 | XML |
| 990-N for 2021 Officer: Paul J Herrmann III | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | 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 85-3588984).
Questions about ROTARY CLUB OF EL CAMPO FOUNDATION
- What is the EIN of ROTARY CLUB OF EL CAMPO FOUNDATION?
- The employer identification number (EIN) of ROTARY CLUB OF EL CAMPO FOUNDATION is 85-3588984.
- Is ROTARY CLUB OF EL CAMPO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ROTARY CLUB OF EL CAMPO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF EL CAMPO 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 ROTARY CLUB OF EL CAMPO 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 ROTARY CLUB OF EL CAMPO 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 ROTARY CLUB OF EL CAMPO FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARY ARREDONDO.
- Who are the officers and directors of ROTARY CLUB OF EL CAMPO FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF EL CAMPO FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $204,218, expenses of $193,193 and total assets of $53,329 at year end.
Other nonprofits in EL CAMPO
- EL CAMPO BAND PARENTS CLUB EIN 68-0524906 · last filed 990-EZ for 2025
- EL CAMPO MUSEUM OF ART HISTORY AND SCIENCE INC EIN 74-1983477 · last filed 990-EZ for 2024
- EL CAMPO ART ASSOCIATION EIN 37-1426628 · last filed 990-N for 2025
- EL CAMPO MEMORIAL HOSPITAL EIN 45-2750258 · last filed 990 for 2024
- WHARTON COUNTY ELECTRIC COOPERATIVE INC EIN 74-0981915 · last filed 990 for 2024
- MID COAST MEDICAL CLINIC EIN 76-0542114 · last filed 990 for 2024
- EL CAMPO MEDICAL FOUNDATION EIN 23-7454159 · last filed 990 for 2025
- EL CAMPO COUNTRY CLUB INC EIN 74-1753980 · last filed 990 for 2024
All nonprofits in EL CAMPO · Texas · Arts, culture and humanities