Nonprofit · EIN 86-0530537
GREEN VALLEY ROTARY CLUB FOUNDATION INC
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $46,634 | $18,864 | $27,770 | $353,076 | $0 | $353,076 |
| June 30, 2024 | 990-PF | $46,594 | $22,168 | $24,426 | $325,311 | $5 | $325,306 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,120
- Dividends
- $6,514
Expenses
- Grants and similar amounts paid
- $18,250
- Disbursements for charitable purposes
- $18,250
- Excise tax on investment income
- $82
Balance sheet and other
- Total assets, start of year
- $325,311
- Total assets, end of year
- $353,076
- Total liabilities, end of year
- $0
- Net assets, end of year
- $353,076
- Fair market value of assets
- $350,117
- Qualifying distributions
- $18,250
- Net investment income
- $6,514
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| rebecca mansfield PO Box 701, Green Valley, AZ 85614 | Secretary | 0 | $0 |
| douglas shumway PO Box 701, Green Valley, AZ 85614 | Director | 0 | $0 |
| Jerry Kriebel PO Box 701, Green Valley, AZ 85614 | President | 2 | $0 |
| Merril Ehrmentrout PO Box 701, Green Valley, AZ 85614 | Director | 0 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| rebecca mansfield PO Box 701, Green Valley, AZ 85614 | Secretary | 0 | $0 |
| douglas shumway PO Box 701, Green Valley, AZ 85614 | Director | 0 | $0 |
| JOSHUA MIGDAL PO Box 701, Green Valley, AZ 85614 | Treasurer | 2 | $0 |
| Jerry Kriebel PO Box 701, Green Valley, AZ 85614 | President | 2 | $0 |
| Merril Ehrmentrout PO Box 701, Green Valley, AZ 85614 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 701, GREEN VALLEY, AZ 85622-0701
- Signed the 990-PF
- Andy Heideman, Treasurer
- Phone
- (520) 202-2184
- Return prepared by
- Joseph Lessard CPA PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-0530537
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $353,076
- Income (IRS master file)
- $46,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $46,634 | $18,864 | $353,076 | XML |
| 990-PF | June 2024 | $46,594 | $22,168 | $325,311 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | 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 86-0530537).
Questions about GREEN VALLEY ROTARY CLUB FOUNDATION INC
- What is the EIN of GREEN VALLEY ROTARY CLUB FOUNDATION INC?
- The employer identification number (EIN) of GREEN VALLEY ROTARY CLUB FOUNDATION INC is 86-0530537.
- Is GREEN VALLEY ROTARY CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to GREEN VALLEY ROTARY CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GREEN VALLEY ROTARY CLUB FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GREEN VALLEY ROTARY CLUB 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 GREEN VALLEY ROTARY CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of GREEN VALLEY ROTARY CLUB FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GREEN VALLEY ROTARY CLUB FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $46,634, expenses of $18,864 and total assets of $353,076 at year end.
Other nonprofits in GREEN VALLEY
- LA POSADA AT PARK CENTRE INC EIN 86-0828160 · last filed 990 for 2024
- UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC EIN 94-2905416 · last filed 990 for 2025
- GREEN VALLEY RECREATION INCORPORATED EIN 23-7185629 · last filed 990 for 2024
- COMMUNITY WATER COMPANY OF GREEN VALLEY EIN 86-0326996 · last filed 990 for 2025
- LA POSADA FOUNDATION EIN 32-0680959 · last filed 990 for 2024
- ANIMAL LEAGUE OF GREEN VALLEY EIN 74-2378040 · last filed 990 for 2025
- COLEARN ACADEMY ARIZONA EIN 92-1743788 · last filed 990 for 2025
- COUNTRY FAIR WHITE ELEPHANT INC EIN 23-7188223 · last filed 990 for 2025