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Nonprofit · EIN 75-2676087

ROCKWALL ROTARY FOUNDATION

Tax-exempt · ROCKWALL, TX 75087

Financials

$158K$198K2023$276K$126K2024
Revenue Expenses · by fiscal year end
Financials of ROCKWALL ROTARY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$276,037$126,108$149,929$3,675,468$566,952$3,108,516
December 31, 2023990$157,629$197,957-$40,328$3,392,166$615,142$2,777,024
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$111,092
Program service revenue
$0
Investment income
$164,392
Net rental income
$553
Net gain from sales of assets
$96,044
Other revenue
$553

Expenses

Grants and similar amounts paid
$91,750
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$28,977
Program services (functional)
$120,727
Management and general (functional)
$5,381

Balance sheet and other

Total assets, start of year
$3,392,166
Total assets, end of year
$3,675,468
Total liabilities, end of year
$566,952
Net assets, end of year
$3,108,516
Land, buildings and equipment
$1,099,633
Publicly traded securities
$2,444,223
Gross receipts
$346,496
Employees
0
Volunteers
0
Year formed
1996
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DANA MACALIKCHAIRMAN
Trustee or director, Officer
0$0
KATHY HOWETREASURER
Trustee or director, Officer
0$0
BILL SINCLAIRSECRETARY
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
TED HOISINGTONCHAIRMAN
Trustee or director, Officer
0$0
MICHAEL CONWAYTREASURER
Trustee or director, Officer
0$0
BILL SINCLAIRSECRETARY
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 446, ROCKWALL, TX 75087-0446
In care of
% GREG D TUDOR
Principal officer (990 for 2024)
MICHAEL M CONWAY, PO BOX 446, ROCKWALL, TX 75087
Signed the 990
KATHY HOWE, TREASURER
Phone
(972) 771-1065
Return prepared by
CONWAY CPAS LLC

Mission

HUMANITARIAN AND EDUCATION

990 for the year ended December 31, 2024

Program accomplishments

  • GRANTS TO FUND COLLEGE TUITION FOR ROCKWALL HIGH SCHOOL GRADUATES TO ACCREDITED UNIVERSITIES AND COLLEGES BY THE HAWK FAMILY FUND.
    Expenses $69,000 · grants $69,000
  • SCHOLARSHIP GRANTS TO FUND COLLEGE TUITION BY THE ROCKWALL TEXAS NOON ROTARY CLUB FOR ROCKWALL HIGH SCHOOL GRADUATES TO ACCREDITED COLLEGES AND UNIVERSITIES.
    Expenses $18,750 · grants $18,750
  • PAYMENT OF $ 1,000 AWARDS TO TEACHERS NOMINATED BY HAWK SCHOLARSHIP WINNERS.
    Expenses $4,000 · grants $4,000
  • OTHER
    Expenses $28,977

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2676087
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$3,675,468
Income (IRS master file)
$346,496

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$276,037$126,108$3,675,468XML
990December 2023$157,629$197,957$3,392,166XML
990December 2022$288,137$204,399$3,260,702IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 75-2676087).

Questions about ROCKWALL ROTARY FOUNDATION

What is the EIN of ROCKWALL ROTARY FOUNDATION?
The employer identification number (EIN) of ROCKWALL ROTARY FOUNDATION is 75-2676087.
Is ROCKWALL ROTARY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to ROCKWALL ROTARY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKWALL ROTARY 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 ROCKWALL ROTARY FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCKWALL ROTARY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ROCKWALL ROTARY FOUNDATION?
The 990 for the year ended December 31, 2024 names MICHAEL M CONWAY.
Who are the officers and directors of ROCKWALL ROTARY FOUNDATION?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does ROCKWALL ROTARY FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $276,037, expenses of $126,108 and total assets of $3,675,468 at year end.

Other nonprofits in ROCKWALL

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