Nonprofit · EIN 91-2112775
ROTARY INTERNATIONAL
Also known as ROTARY CLUB OF ORANGE PARK SUNRISE
Tax-exempt · ORANGE PARK, FL 32067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $73,702 | $83,198 | -$9,496 | $38,575 | $12,929 | $25,646 |
| June 30, 2024 | 990-EZ | $60,480 | $57,651 | $2,829 | $40,120 | $4,978 | $35,142 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $53,790
- Program service revenue
- $19,880
- Investment income
- $32
Expenses
- Grants and similar amounts paid
- $27,833
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,375
- Other expenses
- $50,990
- Program services (functional)
- $27,833
Balance sheet and other
- Total assets, start of year
- $40,120
- Total assets, end of year
- $38,575
- Total liabilities, end of year
- $12,929
- Net assets, end of year
- $25,646
- Cash, savings and investments
- $31,916
- Gross receipts
- $73,702
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Duane Mallicoat | President | 15 | $0 |
| Steve Underwood | Vice President | 10 | $0 |
| Bryan Campbell | Secretary | 10 | $0 |
| Kim Richardson | Treasurer | 10 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Denoncourt | President | 15 | $0 |
| Duane Mallicoat | Vice President | 10 | $0 |
| Steve Underwood | Secretary | 10 | $0 |
| Kim Richardson | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 366, ORANGE PARK, FL 32067-0366
- In care of
- % DUANE MALLICOAT
- Signed the 990-EZ
- Duane Mallicoat, President
Mission
See Schedule O
Program accomplishments
- See Schedule OExpenses $27,833
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-2112775
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0573: ROTARY INTERNATIONAL
- Assets (IRS master file)
- $38,575
- Income (IRS master file)
- $73,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $60,480 | $57,651 | $40,120 | IRS |
| 990-EZ | June 2023 | $51,031 | $60,991 | $38,477 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROTARY INTERNATIONAL
- What is the EIN of ROTARY INTERNATIONAL?
- The employer identification number (EIN) of ROTARY INTERNATIONAL is 91-2112775.
- Is ROTARY INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1942.
- Are donations to ROTARY INTERNATIONAL tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROTARY INTERNATIONAL 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 INTERNATIONAL 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 INTERNATIONAL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ROTARY INTERNATIONAL?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROTARY INTERNATIONAL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $73,702, expenses of $83,198 and total assets of $38,575 at year end.
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