Nonprofit · EIN 20-0357821
GOOCHLAND ROTARY CLUB FOUNDATION
Tax-exempt · MANAKIN SABOT, VA 23103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $20,803 | $22,632 | -$1,829 | $61,732 | $0 | $61,732 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $5,091
- Investment income
- $233
- Net income from fundraising events
- $12,479
- Other revenue
- $3,000
Expenses
- Grants and similar amounts paid
- $18,281
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $4,351
- Program services (functional)
- $4,351
Balance sheet and other
- Total assets, start of year
- $64,325
- Total assets, end of year
- $61,732
- Total liabilities, end of year
- $0
- Net assets, end of year
- $61,732
- Cash, savings and investments
- $37,554
- Gross receipts
- $20,803
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lawrence Frank | Chairman | 1 | $0 |
| Vernon Fleming | President | 1 | $0 |
| John Aaron | President - Elect | 1 | $0 |
| Delbert Horn | Treasurer | 1 | $0 |
| Matthew Neals | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 281, MANAKIN SABOT, VA 23103-0281
- In care of
- % J KEVIN KELLY
- Mailing address (990-N for 2023)
- PO BOX 281, MANAKIN SABOT VA 231030281
- Principal officer (990-N for 2023)
- John Kevin Kelly, 1319 Autumn Breeze Dr, Oilville VA 23129
- Signed the 990-EZ
- Lawrence Frank, Chair
- Phone
- (804) 256-0802
- Return prepared by
- Pilc & Moseley LLC
Mission
PROVIDE SUPPORT IN CHARITIES IN GOOCHLAND AREA AND SURROUNDING LOCALITIES.
Program accomplishments
- CHARITABLE GIVING TO VARIOUS 501(C) ORGANIZATIONS INCLUDING; BYRD ELEMENTARY - MENTORING, HABITAT FOR HUMANITY-GOOCHLAND, CUB SCOUT, BOY SCOUP TROOP, YMCA, GOOCHLAND FIRE AND RESCUE AND OTHER CHARITABLE ORGANIZATIONS PROVIDING NEEDED SERVICES.grants $18,281
- ROTARY INTERNATIONAL FOUNDATION CONTRIBUTED BY MEMBERS TO ASSIST WITH INTERNATIONAL NEEDS.Expenses $4,351
- USE OF FUNDRAISING PROCEEDS TO CONTRIBUTE TO GOOCHLAND AREA SCHOOLS FOR MENTORING, SCHOLORSHIPS TO UVA AND OTHER GOOCHLAND AREA CHARITIES FOR FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.
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 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-0357821
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $61,732
- Income (IRS master file)
- $20,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2023 Officer: John Kevin Kelly | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $20,803 | $22,632 | $61,732 | XML |
| 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 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 20-0357821).
Questions about GOOCHLAND ROTARY CLUB FOUNDATION
- What is the EIN of GOOCHLAND ROTARY CLUB FOUNDATION?
- The employer identification number (EIN) of GOOCHLAND ROTARY CLUB FOUNDATION is 20-0357821.
- Is GOOCHLAND ROTARY CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to GOOCHLAND ROTARY CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOCHLAND ROTARY CLUB FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GOOCHLAND ROTARY CLUB FOUNDATION 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 GOOCHLAND ROTARY CLUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2023 for the year ended June 30, 2024.
- Who is the principal officer of GOOCHLAND ROTARY CLUB FOUNDATION?
- The 990-N for 2023 names John Kevin Kelly.
- Who are the officers and directors of GOOCHLAND ROTARY CLUB FOUNDATION?
- The 990-EZ for the year ended June 30, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does GOOCHLAND ROTARY CLUB FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $20,803, expenses of $22,632 and total assets of $61,732 at year end.
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