Nonprofit · EIN 71-0482614
ROTARY CLUB OF ROGERS FOUNDATION
Tax-exempt (reinstated) · ROGERS, AR 72757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $22,406 | $21,034 | $1,372 | $50,791 | $10,000 | $40,791 |
| June 30, 2024 | 990-EZ | $69,378 | $71,191 | -$1,813 | $49,419 | $10,000 | $39,419 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,406
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $556
- Other expenses
- $478
- Program services (functional)
- $20,000
Balance sheet and other
- Total assets, start of year
- $49,419
- Total assets, end of year
- $50,791
- Total liabilities, end of year
- $10,000
- Net assets, end of year
- $40,791
- Cash, savings and investments
- $50,791
- Gross receipts
- $22,406
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON WARRAN | PRESIDENT | 0.5 | $0 |
| CLARENCE GUINN | TREASURER | 1 | $0 |
| LAWRENCE LOPARDO | SECRETART | 1 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON WARRAN | SECRETARY | 0.5 | $0 |
| CLARENCE GUINN | TREASURY | 1 | $0 |
| JEFF HAIRSTON | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 489, ROGERS, AR 72757-0489
- In care of
- % CLARENCE H GUINN
- Mailing address (990-N for 2025)
- PO BOX 489, ROGERS AR 727570489
- Principal officer (990-N for 2025)
- CLARENCE H GUINN, 217 W Chestnut Street, Rogers AR 72756
- Signed the 990-EZ
- CLARENCE H GUINN, TREASURER
- Return prepared by
- Guinn & Associates PA
Mission
WORLD PEACE AND HELP HUMANITY AT LOCAL LEVEL
Program accomplishments
- HIGH SCHOOL SCHOLARSHIPSExpenses $10,000
- TRAMMEL LEGACY AWARDExpenses $10,000
- NONE
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-N 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
- 71-0482614
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B40)
- Assets (IRS master file)
- $50,791
- Income (IRS master file)
- $22,406
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective October 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: CLARENCE H GUINN | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $22,406 | $21,034 | $50,791 | XML |
| 990-EZ | June 2024 | $69,378 | $71,191 | $49,419 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: JENE HUFFMAN-GILREATH | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Clarence Guinn | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: CLARENCE H GUINN | June 30, 2019 | ≤ $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 71-0482614).
Questions about ROTARY CLUB OF ROGERS FOUNDATION
- What is the EIN of ROTARY CLUB OF ROGERS FOUNDATION?
- The employer identification number (EIN) of ROTARY CLUB OF ROGERS FOUNDATION is 71-0482614.
- Is ROTARY CLUB OF ROGERS FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective October 15, 2015.
- Are donations to ROTARY CLUB OF ROGERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF ROGERS FOUNDATION 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 ROGERS FOUNDATION 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 ROGERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of ROTARY CLUB OF ROGERS FOUNDATION?
- The 990-N for 2025 names CLARENCE H GUINN.
- Who are the officers and directors of ROTARY CLUB OF ROGERS FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF ROGERS FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $22,406, expenses of $21,034 and total assets of $50,791 at year end.
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