Nonprofit · EIN 86-3939713
FLOWER MOUND ROTARY CHARITIES
Tax-exempt · FLOWER MOUND, TX 75027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $66,969 | $71,776 | -$4,807 | $51,186 | – | $51,186 |
| June 30, 2025 | 990-EZ | $81,545 | $72,554 | $8,991 | $55,993 | – | $69,762 |
| June 30, 2024 | 990-EZ | $27,155 | $54,773 | -$27,618 | $60,771 | $650 | $60,111 |
| December 31, 2023 | 990-EZ | $82,138 | $97,457 | -$15,319 | $94,013 | – | $87,763 |
| December 31, 2022 | 990-EZ | $113,093 | $127,795 | -$14,702 | $103,081 | – | -$14,702 |
| December 31, 2021 | 990 | $167,954 | $102,386 | $65,568 | $65,568 | $0 | $65,568 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $66,969
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $249
- Other expenses
- $71,527
Balance sheet and other
- Total assets, start of year
- $55,993
- Total assets, end of year
- $51,186
- Total liabilities, end of year
- –
- Net assets, end of year
- $51,186
- Cash, savings and investments
- $51,186
- Gross receipts
- $66,969
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa-Marie Kimbrel | Chairperson | 2 | $0 |
| Gerald Robinson | Vice Chair | 2 | $0 |
| David Taylor | Treasurer | 2 | $0 |
| Dave Elliott | Director | 2 | $0 |
| Sheldon Connell | Director | 2 | $0 |
| Mike Sherwood | Director | 2 | $0 |
| Nicole Van Zandt | Secretary | 2 | $0 |
| Ben Hart | Director | 2 | $0 |
| Kris Homyk | Director | 2 | $0 |
| Dirk Davis | Director | 2 | $0 |
990-EZ for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN KELLEHER | CHAIR | 2 | $0 |
| MIKE SHERWOOD | VICE CHAIR | 2 | $0 |
| JAMES BENTON | DIRECTOR | 2 | $0 |
| JASON WALTER | DIRECTOR | 2 | $0 |
| DAVID ELLIOT | DIRECTOR | 2 | $0 |
| LISA MARIE KIMBEL | TREASURER | 2 | $0 |
| SUE RIDNOUR | SECRETARY | 2 | $0 |
| GERALD ROBINSON | EX OFFICIO DIRECTOR | 2 | $0 |
| SHELDON CONNELL | EX OFFICIO DIRECTOR | 2 | $0 |
| BEN HART | EX OFFICIO DIRECTOR | 2 | $0 |
| MARK PERRY | EX OFFICIO DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN KELLEHER | CHAIR | 2 | $0 |
| MIKE SHERWOOD | VICE CHAIR | 2 | $0 |
| JAMES BENTON | DIRECTOR | 2 | $0 |
| JASON WALTER | DIRECTOR | 2 | $0 |
| DAVID ELLIOT | DIRECTOR | 2 | $0 |
| LISA MARIE KIMBEL | TREASURER | 2 | $0 |
| SUE RIDNOUR | SECRETARY | 2 | $0 |
| GERALD ROBINSON | EX OFFICIO DIRECTOR | 2 | $0 |
| SHELDON CONNELL | EX OFFICIO DIRECTOR | 2 | $0 |
| BEN HART | EX OFFICIO DIRECTOR | 2 | $0 |
| MARK PERRY | EX OFFICIO DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD ROBINSON | CHIAR | 2 | $0 |
| MIKE SHERWOOD | VICE CHAIR | 1 | $0 |
| STACEY MANESS | TREASUIRER | 2 | $0 |
| MARY JACOBY | TREASURER | 1 | $0 |
| JAMES BENTON | DIRECTOR | 1 | $0 |
| CHRIS YOUNG | DIRECTOR | 1 | $0 |
| HAROLD SHEPARD | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD ROBINSON | CHAIR | 2 | $0 |
| MIKE SHERWOOD | VICE CHAIR | 1 | $0 |
| STACEY MANESS | TREASURER | 2 | $0 |
| MARY JACOBY | SECRETARY | 1 | $0 |
| JAMES BENTON | DIRECTOR | 0 | $0 |
| CHRIS YOUNG | DIRECTOR | 1 | $0 |
| HAROLD SHEPARD | DIRECTOR | 1 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD ROBINSON | CHAIR | 2 | $0 |
| MIKE SHWERWOOD | VICE-CHAIR | 1 | $0 |
| STACEY MANESS | TREASURER | 2 | $0 |
| MARY JACOBY | SECRETARY | 1 | $0 |
| JAMES BENTON | DIRECTOR | 1 | $0 |
| CHRIS YOUNG | DIRECTOR | 1 | $0 |
| HAROLD SHEPARD | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 271450, FLOWER MOUND, TX 75027-1450
- Signed the 990-EZ
- Lisa-Marie Kimbel, Chairperson
- Phone
- (972) 979-1555
- Return prepared by
- Rand McMicken & Associates PC
Mission
To provide humanitarian services locally and internationally.
Program accomplishments
- Local and international non profits and other rotarypartners
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3939713
- 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)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $51,186
- Income (IRS master file)
- $66,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $66,969 | $71,776 | $51,186 | XML |
| 990-EZ | June 2025 | $81,545 | $72,554 | $55,993 | XML |
| 990-EZ | June 2024 | $27,155 | $54,773 | $60,771 | IRS |
| 990-EZ | December 2023 | $82,138 | $97,457 | $94,013 | XML |
| 990-EZ | December 2022 | $113,093 | $127,795 | $103,081 | XML |
| 990 | December 2021 | $167,954 | $102,386 | $65,568 | XML |
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 86-3939713).
Questions about FLOWER MOUND ROTARY CHARITIES
- What is the EIN of FLOWER MOUND ROTARY CHARITIES?
- The employer identification number (EIN) of FLOWER MOUND ROTARY CHARITIES is 86-3939713.
- Is FLOWER MOUND ROTARY CHARITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FLOWER MOUND ROTARY CHARITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLOWER MOUND ROTARY CHARITIES 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 FLOWER MOUND ROTARY CHARITIES due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLOWER MOUND ROTARY CHARITIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of FLOWER MOUND ROTARY CHARITIES?
- The 990-EZ for the year ended June 30, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does FLOWER MOUND ROTARY CHARITIES have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $66,969, expenses of $71,776 and total assets of $51,186 at year end.
Other nonprofits in FLOWER MOUND
- S TRACY HOWARD PROJECT EIN 61-1655581 · last filed 990 for 2023
- AUTISM BUSINESS ASSOCIATION EIN 47-5328811 · last filed 990 for 2025
- HONEY DUDES EIN 83-4572942 · last filed 990-N for 2025
- HIGHLAND VILLAGE ROTARY FOUNDATION EIN 87-4686593 · last filed 990-N for 2025
- 518 FOUNDATION EIN 33-5017744 · last filed 990-N for 2025
- NATIONAL CHARITY LEAGUE INC COTTONWOOD CHAPTER EIN 46-0586155 · last filed 990-N for 2025
- DENTON COUNTY A & M CLUB INC EIN 75-2147722 · last filed 990-N for 2025
- TECH TO EMPOWER EIN 85-0887027 · last filed 990-N for 2025
All nonprofits in FLOWER MOUND · Texas · Community improvement and capacity building