Nonprofit · EIN 33-0907051
ROTARY CLUB OF BIG BEAR LAKE
Tax-exempt · BIG BEAR LAKE, CA 92315
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $88,064 | $124,113 | -$36,049 | $110,274 | $0 | $110,274 |
| June 30, 2024 | 990 | $97,719 | $95,450 | $2,269 | $146,323 | $0 | $146,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $80,798
- Membership dues
- $10,745
- Program service revenue
- $0
- Investment income
- $3,677
- Other revenue
- $3,589
Expenses
- Grants and similar amounts paid
- $48,566
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Program services (functional)
- $121,103
- Management and general (functional)
- $3,010
Balance sheet and other
- Total assets, start of year
- $146,323
- Total assets, end of year
- $110,274
- Total liabilities, end of year
- $0
- Net assets, end of year
- $110,274
- Gross receipts
- $88,064
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2000
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keenan Warner | Director Trustee or director | 2 | $0 |
| Garry Dokter | Director Trustee or director | 2 | $0 |
| David Johnson | Director Trustee or director | 2 | $0 |
| Mike Duran | Director Trustee or director | 2 | $0 |
| Andy Brakebill | Director Trustee or director | 2 | $0 |
| Dawn Hartmeister | Director Trustee or director | 2 | $0 |
| Dick Shaw | Director Trustee or director | 2 | $0 |
| Lauren Couden | President Officer | 4 | $0 |
| Maria Morris | TreasurerSecretary Officer | 4 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helen Walsh | Co-Director Trustee or director | 2 | $0 |
| Garry Dokter | Director Trustee or director | 2 | $0 |
| Andy Brakebill | Director Trustee or director | 2 | $0 |
| Mike Duran | Co-Director Trustee or director | 2 | $0 |
| Keenan Warner | Director Trustee or director | 4 | $0 |
| Dawn Hartmeister | President Officer | 4 | $0 |
| David Johnson | Treasurer Officer | 4 | $0 |
| Ronald Peavy | Secretary Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 615, BIG BEAR LAKE, CA 92315-0615
- In care of
- % MARIA MORRIS
- Principal officer (990 for 2024)
- Lauren Couden, PO Box 615, Big Bear Lake, CA 92315
- Signed the 990
- MARIA MORRIS, TreasurerSecretary
- Phone
- (310) 874-2963
- Website
- bigbearlakerotary.org
- Return prepared by
- Altitude Financial Planning
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0907051 or by the name ROTARY CLUB OF BIG BEAR LAKE.
- 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)
Mission
Provide service to others, promote integrity, and advance world understanding, goodwill, and peace through fellowship of business, professional, and community leaders.
Program accomplishments
- Community service programs, including food banks, senior holiday lunch and community volunteer recognition.Expenses $75,530 · grants $26,566
- Youth service programs, including foreign exchange students, youth leadership development, music skills development, holiday gifts, scholarships, and community service projects.Expenses $45,573 · grants $22,000
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0907051
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $110,274
- Income (IRS master file)
- $88,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $88,064 | $124,113 | $110,274 | XML |
| 990 | June 2024 | $97,719 | $95,450 | $146,323 | XML |
| 990 | June 2023 | $99,779 | $92,006 | $144,054 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 33-0907051).
Questions about ROTARY CLUB OF BIG BEAR LAKE
- What is the EIN of ROTARY CLUB OF BIG BEAR LAKE?
- The employer identification number (EIN) of ROTARY CLUB OF BIG BEAR LAKE is 33-0907051.
- Is ROTARY CLUB OF BIG BEAR LAKE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ROTARY CLUB OF BIG BEAR LAKE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF BIG BEAR LAKE 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 CLUB OF BIG BEAR LAKE 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 CLUB OF BIG BEAR LAKE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROTARY CLUB OF BIG BEAR LAKE?
- The 990 for the year ended June 30, 2025 names Lauren Couden.
- Who are the officers and directors of ROTARY CLUB OF BIG BEAR LAKE?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF BIG BEAR LAKE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $88,064, expenses of $124,113 and total assets of $110,274 at year end.
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