Nonprofit · EIN 45-2816625
ROTARY CLUB OF LITTLEFIELD TX SCHOLARSHIP TRUST
Tax-exempt · LUBBOCK, TX 79401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $95,060 | $57,024 | $38,036 | $1,052,602 | $0 | $1,052,602 |
| June 30, 2025 | 990-PF | $83,558 | $59,082 | $24,476 | $1,014,566 | $0 | $1,014,566 |
| June 30, 2024 | 990-PF | $49,367 | $61,054 | -$11,687 | $990,090 | $0 | $990,090 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $111
- Dividends
- $23,510
- Net gain from sales of assets
- $71,439
Expenses
- Grants and similar amounts paid
- $44,000
- Compensation of officers, directors and key employees
- $9,816
- Disbursements for charitable purposes
- $45,650
- Excise tax on investment income
- $1,183
Balance sheet and other
- Total assets, start of year
- $1,014,566
- Total assets, end of year
- $1,052,602
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,052,602
- Fair market value of assets
- $1,351,083
- Qualifying distributions
- $45,650
- Net investment income
- $94,949
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PROSPERITY BANK 1401 AVE Q, LUBBOCK, TX 79401 | TRUSTEE | 10 | $9,816 |
990-PF for the year ended June 30, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PROSPERITY BANK 1401 AVE Q, LUBBOCK, TX 79401 | TRUSTEE | 10 | $9,082 |
990-PF for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PROSPERITY BANK 1401 AVE Q, LUBBOCK, TX 79401 | TRUSTEE | 10 | $8,454 |
Address and contacts
- Address (IRS master file)
- 1401 AVENUE Q, LUBBOCK, TX 79401-3819
- In care of
- % AMERICAN STATE BANK DEPARTMENT
- Signed the 990-PF
- TROY A HARRISON, TRUST OFFICER
- Phone
- (806) 741-2174
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-2816625
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,052,602
- Income (IRS master file)
- $183,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $95,060 | $57,024 | $1,052,602 | XML |
| 990-PF | June 2025 | $83,558 | $59,082 | $1,014,566 | XML |
| 990-PF | June 2024 | $49,367 | $61,054 | $990,090 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 45-2816625).
Questions about ROTARY CLUB OF LITTLEFIELD TX SCHOLARSHIP TRUST
- What is the EIN of ROTARY CLUB OF LITTLEFIELD TX SCHOLARSHIP TRUST?
- The employer identification number (EIN) of ROTARY CLUB OF LITTLEFIELD TX SCHOLARSHIP TRUST is 45-2816625.
- Is ROTARY CLUB OF LITTLEFIELD TX SCHOLARSHIP TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROTARY CLUB OF LITTLEFIELD TX SCHOLARSHIP TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROTARY CLUB OF LITTLEFIELD TX SCHOLARSHIP TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROTARY CLUB OF LITTLEFIELD TX SCHOLARSHIP TRUST due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTARY CLUB OF LITTLEFIELD TX SCHOLARSHIP TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of ROTARY CLUB OF LITTLEFIELD TX SCHOLARSHIP TRUST?
- The 990-PF for the year ended June 30, 2026 lists 1 person; 1 received compensation from the organization, the highest $9,816 (PROSPERITY BANK, TRUSTEE).
- How much revenue does ROTARY CLUB OF LITTLEFIELD TX SCHOLARSHIP TRUST have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $95,060, expenses of $57,024 and total assets of $1,052,602 at year end.
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