Nonprofit · EIN 99-1942529
FOUNDATION FOR DAVIS SUNSET ROTARY
Tax-exempt · DAVIS, CA 95618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,472 | $14,174 | $6,298 | $13,562 | $0 | $13,562 |
| December 31, 2024 | 990-PF | $31,190 | $29,567 | $1,623 | $1,623 | $0 | $1,623 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,472
Expenses
- Grants and similar amounts paid
- $13,494
- Disbursements for charitable purposes
- $13,494
Balance sheet and other
- Total assets, start of year
- $7,264
- Total assets, end of year
- $13,562
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,562
- Fair market value of assets
- $13,562
- Qualifying distributions
- $13,494
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Adams 804 Eucalyptus Street, Davis, CA 95618 | Treasurer | 5 | $0 |
| Brett Lee 544 S Campus Way, Davis, CA 95618 | Secretary | 5 | $0 |
| William Cocke 1810 Carlsbad Place, Davis, CA 95618 | Vice President | 5 | $0 |
| Richard Stein 1707 Olympic Drive 28, Davis, CA 95616 | President | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Adams 804 Eucalyptus St, Davis, CA 95618 | Treasurer | 5 | $0 |
| Richard Stein 1707 Olympic Drive 28, Davis, CA 95616 | President | 5 | $0 |
| Brett Lee 544 S Campus Way, Davis, CA 95618 | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 804 EUCALYPTUS ST, DAVIS, CA 95618-6063
- In care of
- % THOMAS ADAMS
- Mailing address (990-N for 2025)
- 804 Eucalyptus Street, Davis CA 95618
- Principal officer (990-N for 2025)
- Thomas Adams, 804 Eucalyptus Street, Davis CA 95618
- Signed the 990-PF
- Thoms Adams, Treasurer
California records
California keeps its own records of charities and corporations. Search them by EIN 99-1942529 or by the name FOUNDATION FOR DAVIS SUNSET ROTARY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1942529
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $13,562
- Income (IRS master file)
- $20,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Thomas Adams | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 2025 | $20,472 | $14,174 | $13,562 | XML |
| 990-PF | December 2024 | $31,190 | $29,567 | $1,623 | 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 99-1942529).
Questions about FOUNDATION FOR DAVIS SUNSET ROTARY
- What is the EIN of FOUNDATION FOR DAVIS SUNSET ROTARY?
- The employer identification number (EIN) of FOUNDATION FOR DAVIS SUNSET ROTARY is 99-1942529.
- Is FOUNDATION FOR DAVIS SUNSET ROTARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to FOUNDATION FOR DAVIS SUNSET ROTARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR DAVIS SUNSET ROTARY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FOUNDATION FOR DAVIS SUNSET ROTARY 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 FOUNDATION FOR DAVIS SUNSET ROTARY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of FOUNDATION FOR DAVIS SUNSET ROTARY?
- The 990-N for 2025 names Thomas Adams.
- Who are the officers and directors of FOUNDATION FOR DAVIS SUNSET ROTARY?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR DAVIS SUNSET ROTARY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,472, expenses of $14,174 and total assets of $13,562 at year end.
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