Nonprofit · EIN 90-0916950
PAGOSA ROTARY COMMUNITY ASSISTANCE FUND
Tax-exempt (reinstated) · PAGOSA SPGS, CO 81147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $95,979 | $88,139 | $7,840 | $120,536 | – | $120,536 |
| December 31, 2024 | 990-EZ | $83,477 | $92,039 | -$8,562 | $112,696 | – | $112,696 |
| December 31, 2023 | 990-EZ | $74,029 | $56,948 | $17,081 | $121,258 | – | $121,258 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,599
- Program service revenue
- $0
- Investment income
- $3,898
- Net income from fundraising events
- $21,012
- Other revenue
- $28,470
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $200
- Occupancy
- $128
- Printing, publications and postage
- $733
- Other expenses
- $87,078
- Program services (functional)
- $87,078
Balance sheet and other
- Total assets, start of year
- $112,696
- Total assets, end of year
- $120,536
- Total liabilities, end of year
- –
- Net assets, end of year
- $120,536
- Cash, savings and investments
- $120,536
- Gross receipts
- $103,905
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT LEWIS | TREASURER | 1 | $0 |
| JENELLE SYVERSON | PRESIDENT | 1 | $0 |
| ROB FOSTER | DIRECTOR | 1 | $0 |
| TERRI HOUSE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT LEWIS | TREASURER | 1 | $0 |
| JENELLE SYVERSON | DIRECTOR | 1 | $0 |
| ROB FOSTER | DIRECTOR | 1 | $0 |
| CINDI GALABOTA | PRESIDENT | 1 | $0 |
| SAM PITTMAN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT TACKETT | TREASURER | 1 | $0 |
| WARREN BROWN | DIRECTOR | 1 | $0 |
| ROB FOSTER | DIRECTOR | 1 | $0 |
| CINDI GALABOTA | PRESIDENT | 1 | $0 |
| STACY CLARK | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 685, PAGOSA SPGS, CO 81147-0665
- In care of
- % DICK BABILLIS
- Mailing address (990-N for 2020)
- PO BOX 685, PAGOSA SPRINGS CO 81147
- Principal officer (990-N for 2020)
- LARRY MCCLINTOCK, PO BOX 685, PAGOSA SPRINGS CO 81147
- Signed the 990-EZ
- PAT LEWIS, TREASURER
- Phone
- (970) 903-7963
- Return prepared by
- Michael C Branch CPA
Mission
TO PROVIDE LOCAL SUPPORT IN MANY WAYS
Program accomplishments
- SUPPORT THE COMMUNITY BY PROVIDING SCHOLARSHIPS FOR STUDENTS, FOOD FOR HUNGARYEDUCATION MATERIALS AND DIRECT ASSISTANCEExpenses $87,078 · grants $13,020
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0916950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $120,536
- Income (IRS master file)
- $103,905
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective January 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $95,979 | $88,139 | $120,536 | XML |
| 990-EZ | December 2024 | $83,477 | $92,039 | $112,696 | XML |
| 990-EZ | December 2023 | $74,029 | $56,948 | $121,258 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: LARRY MCCLINTOCK | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 90-0916950).
Questions about PAGOSA ROTARY COMMUNITY ASSISTANCE FUND
- What is the EIN of PAGOSA ROTARY COMMUNITY ASSISTANCE FUND?
- The employer identification number (EIN) of PAGOSA ROTARY COMMUNITY ASSISTANCE FUND is 90-0916950.
- Is PAGOSA ROTARY COMMUNITY ASSISTANCE FUND tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective January 15, 2016.
- Are donations to PAGOSA ROTARY COMMUNITY ASSISTANCE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAGOSA ROTARY COMMUNITY ASSISTANCE FUND 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 PAGOSA ROTARY COMMUNITY ASSISTANCE FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAGOSA ROTARY COMMUNITY ASSISTANCE FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PAGOSA ROTARY COMMUNITY ASSISTANCE FUND?
- The 990-N for 2020 names LARRY MCCLINTOCK.
- Who are the officers and directors of PAGOSA ROTARY COMMUNITY ASSISTANCE FUND?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PAGOSA ROTARY COMMUNITY ASSISTANCE FUND have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $95,979, expenses of $88,139 and total assets of $120,536 at year end.
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