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Nonprofit · EIN 68-0437532

ROTARY CHARITIES OF DAVIS

Tax-exempt · DAVIS, CA 95616

Financials

$111K$110K2023$152K$145K2024
Revenue Expenses · by fiscal year end
Financials of ROTARY CHARITIES OF DAVIS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$152,186$144,728$7,458$74,371$0$74,371
June 30, 2024990-EZ$110,995$109,914$1,081$67,409$0$67,409
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,810
Investment income
$4,128
Net income from fundraising events
$145,248

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$144,728
Program services (functional)
$144,728

Balance sheet and other

Total assets, start of year
$67,409
Total assets, end of year
$74,371
Total liabilities, end of year
$0
Net assets, end of year
$74,371
Cash, savings and investments
$74,371
Gross receipts
$152,186

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
VIRGIL SMITHCHIEF FINANCIAL OFFICER2$0
JACQUE BARTHOLOMEWTREASURER3$0
Peter Leon-GuerreroBoard Member1$0
Donna PrebysBoard Member1$0
Derraugh DawsonPast President3$0
Bonnie PlummerBoard Member1$0
Yvonne ClintonSecretary3$0
Mark BermanBoard Member1$0
Tim AinsworthPresident3$0
Kay ReslerBoard Member1$0
Perry EgglestonBoard Member1$0
Jonathan BaylessBoard Member1$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
VIRGIL SMITHCHIEF FINANCIAL OFFICER2$0
JACQUE BARTHOLOMEWTREASURER3$0
Peter Leon-GuerreroPast President1$0
Anand MamidiBoard Member1$0
Dawn DerraughPresident3$0
Brian HorsfieldVice President1$0
Yvonne ClintonSecretary3$0
Mark BermanDirector1$0
Tim AinsworthPresident Elect1$0

Address and contacts

Address (IRS master file)
200 B ST STE F, DAVIS, CA 95616-4548
In care of
% VIRGIL SMITH
Signed the 990-EZ
VIRGIL SMITH, TREASURER
Phone
(530) 756-3532
Return prepared by
VIRGIL C SMITH CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0437532 or by the name ROTARY CHARITIES OF DAVIS.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Child abuse prevention

990-EZ for the year ended June 30, 2025

Program accomplishments

  • To educate the public of how prevalent child abuse is occurring in our society.
    Expenses $144,728

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for ROTARY CHARITIES OF DAVIS

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
68-0437532
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
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$74,371
Income (IRS master file)
$152,186

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$152,186$144,728$74,371XML
990-EZJune 2024$110,995$109,914$67,409XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990June 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 68-0437532).

Questions about ROTARY CHARITIES OF DAVIS

What is the EIN of ROTARY CHARITIES OF DAVIS?
The employer identification number (EIN) of ROTARY CHARITIES OF DAVIS is 68-0437532.
Is ROTARY CHARITIES OF DAVIS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to ROTARY CHARITIES OF DAVIS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROTARY CHARITIES OF DAVIS 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 CHARITIES OF DAVIS 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 CHARITIES OF DAVIS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of ROTARY CHARITIES OF DAVIS?
The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does ROTARY CHARITIES OF DAVIS have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $152,186, expenses of $144,728 and total assets of $74,371 at year end.

Other nonprofits in DAVIS

All nonprofits in DAVIS · California · Crime and legal-related