Nonprofit · EIN 47-1351958
ROTARY CLUB OF KERRVILLE COMMUNITY SERVICE FUND
Tax-exempt · KERRVILLE, TX 78029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $231,108 | $139,966 | $91,142 | $268,398 | $8,000 | $260,398 |
| June 30, 2025 | 990-EZ | $108,631 | $74,844 | $33,787 | $179,707 | $10,450 | $169,257 |
| June 30, 2024 | 990-EZ | $89,897 | $69,586 | $20,311 | $161,356 | $25,887 | $135,469 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $179,717
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $51,206
- Other revenue
- $51,391
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $179,707
- Total assets, end of year
- $268,398
- Total liabilities, end of year
- $8,000
- Net assets, end of year
- $260,398
- Net assets without donor restrictions
- $194,820
- Net assets with donor restrictions
- $73,448
- Gross receipts
- $251,061
- Employees
- 0
- Year formed
- 2014
- State of legal domicile
- TX
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristi Shepherd | Immediate Past President Trustee or director | 2 | $0 |
| Trey Atkission | President Trustee or director | 2 | $0 |
| Layng Guerriero | President-Elect Trustee or director | 2 | $0 |
| David Rittenhouse | Secretary Trustee or director | 2 | $0 |
| Gena Daniels | Treasurer Trustee or director | 2 | $0 |
| Lindsey Gulledge | Director Trustee or director | 2 | $0 |
| Jessica Belschner | Director Trustee or director | 2 | $0 |
| Michelle McGinnis | Director Trustee or director | 2 | $0 |
| Mary Campana | Director Trustee or director | 2 | $0 |
| Greg Faldyn | Director Trustee or director | 2 | $0 |
| Ashley Phillips | Director Trustee or director | 2 | $0 |
| Wayne Uecker | Director Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Wendling | Immediate Past President | 2 | $0 |
| Kristi Shepherd | President | 2 | $0 |
| Trey Atkission | President-Elect | 2 | $0 |
| Layng Guerriero | Secretary | 2 | $0 |
| Gena Daniels | Treasurer | 10 | $0 |
| Marta Diffen | Director | 2 | $0 |
| Jessica Belschner | Director | 2 | $0 |
| Donna Peterson | Director | 2 | $0 |
| Mary Campana | Director | 2 | $0 |
| Greg Faldyn | Director | 2 | $0 |
| Brenda Thompson | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marta Diffen | Immediate Past President | 2 | $0 |
| Jeff Wendling | President | 2 | $0 |
| Kristi Shepherd | President-Elect | 2 | $0 |
| Todd Odom | Secretary | 2 | $0 |
| Gena Daniels | Treasurer | 10 | $0 |
| Trey Atkission | Director | 2 | $0 |
| Jessica Belschner | Director | 2 | $0 |
| Donna Peterson | Director | 2 | $0 |
| Mary Campana | Director | 2 | $0 |
| Greg Faldyn | Director | 2 | $0 |
| Brenda Thompson | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 295335, KERRVILLE, TX 78029-5335
- In care of
- % GENA M DANIELS
- Mailing address (990-N for 2013)
- 218 Quinlan St PMB 561, Kerrville TX 78028
- Principal officer (990 for 2025)
- Trey Atkission, 550 Benson Dr, Kerrville, TX 78028
- Principal officer (990-N for 2013)
- David Rittenhouse, 218 Quinlan St PMB 561, Kerrville TX 78028
- Signed the 990
- Trey Atkission, President 20252026
- Return prepared by
- Daniels Tax & Consulting LLC
Mission
Raised funds with a dinner event and contributions, and provided scholarship funds for higher education to graduating high school students of local high schools and provided grants to various charities.
Program accomplishments
- Raised funds with a dinner event and contributions, and provided scholarship funds for higher education to graduating high school students of local high schools and provided grants to various charities.
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 | 990 on file |
| 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
- 47-1351958
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $268,398
- Income (IRS master file)
- $251,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $231,108 | $139,966 | $268,398 | XML |
| 990-EZ | June 2025 | $108,631 | $74,844 | $179,707 | XML |
| 990-EZ | June 2024 | $89,897 | $69,586 | $161,356 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: David Rittenhouse | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1351958).
Questions about ROTARY CLUB OF KERRVILLE COMMUNITY SERVICE FUND
- What is the EIN of ROTARY CLUB OF KERRVILLE COMMUNITY SERVICE FUND?
- The employer identification number (EIN) of ROTARY CLUB OF KERRVILLE COMMUNITY SERVICE FUND is 47-1351958.
- Is ROTARY CLUB OF KERRVILLE COMMUNITY SERVICE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROTARY CLUB OF KERRVILLE COMMUNITY SERVICE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF KERRVILLE COMMUNITY SERVICE FUND 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 KERRVILLE COMMUNITY SERVICE FUND 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 KERRVILLE COMMUNITY SERVICE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ROTARY CLUB OF KERRVILLE COMMUNITY SERVICE FUND?
- The 990 for the year ended June 30, 2026 names Trey Atkission.
- Who are the officers and directors of ROTARY CLUB OF KERRVILLE COMMUNITY SERVICE FUND?
- The 990 for the year ended June 30, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF KERRVILLE COMMUNITY SERVICE FUND have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $231,108, expenses of $139,966 and total assets of $268,398 at year end.
Other nonprofits in KERRVILLE
- PATHWAYS YOUTH & FAMILY SERVICES INC EIN 74-2631080 · last filed 990 for 2025
- DIVINITY FAMILY SERVICES INC EIN 27-0451535 · last filed 990 for 2025
- K STAR INC EIN 74-2659161 · last filed 990 for 2025
- HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC EIN 74-2607737 · last filed 990 for 2025
- LIGHT ON THE HILL AT MOUNT WESLEY EIN 83-3263624 · last filed 990 for 2025
- A CHILDS PLACE LEARNING CENTER INC EIN 31-1772736 · last filed 990 for 2024
- KERR COUNTY AREA CHRISTIAN ASSISTANCE MINISTRY EIN 74-2468109 · last filed 990 for 2025
- DOYLE SCHOOL COMMUNITY CENTER EIN 20-0266181 · last filed 990 for 2025