Nonprofit · EIN 75-2782072
TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION
Tax-exempt · TEXARKANA, TX 75504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $162,305 | $197,854 | -$35,549 | $100,643 | $0 | $100,643 |
| June 30, 2024 | 990 | $187,363 | $140,094 | $47,269 | $136,192 | $0 | $136,192 |
| June 30, 2023 | 990 | $221,240 | $135,869 | $85,371 | $87,255 | $0 | $87,255 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $162,305
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Program services (functional)
- $197,854
Balance sheet and other
- Total assets, start of year
- $136,192
- Total assets, end of year
- $100,643
- Total liabilities, end of year
- $0
- Net assets, end of year
- $100,643
- Net assets without donor restrictions
- $100,643
- Gross receipts
- $162,305
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MIMS | OFFICER Officer | – | $0 |
| TRACI MORGASON | TREASURER Officer | – | $0 |
| SHIRLEY PINNEX | OFFICER Officer | – | $0 |
| CLAY ROBERTS | OFFICER Officer | – | $0 |
| RALPH WAITS | OFFICER Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MIMS | OFFICER Officer | – | $0 |
| TRACI MORGASON | TREASURER Officer | – | $0 |
| SHIRLEY PINNEX | OFFICER Officer | – | $0 |
| CLAY ROBERTS | OFFICER Officer | – | $0 |
| RALPH WAITS | OFFICER Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MIMS | OFFICER Officer | – | $0 |
| TRACI MORGASON | TREASURER Officer | 0 | $0 |
| SHIRLEY PINNEX | OFFICER Officer | 0 | $0 |
| CLAY ROBERTS | OFFICER Officer | 0 | $0 |
| RALPH WAITS | OFFICER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1341, TEXARKANA, TX 75504-1341
- In care of
- % CHARLES L BASSETT JR
- Principal officer (990 for 2024)
- TRACI MORGASON, 265 YESPE LN, TEXARKANA, AR 71854
- Signed the 990
- TRACI MORGASON, TREASURER
- Phone
- (903) 556-2257
- Return prepared by
- WILF & HENDERSON PC
Mission
TO GENERATE FUNDS FOR LOCAL ROTARY CLUBS TO PROVIDE SERVICES TO THE COMMUNITY, TO PROMOTE ROTARY, AND TO PROVIDE OPPORTUNITIES FOR LOCAL NON PROFITS TO FUNDRAISE.
Program accomplishments
- TO GENERATE MONEY FOR LOCAL ROTARY CLUBS TO PROVIDE SERVICES TO THE COMMUNITY.Expenses $197,854 · revenue $162,305
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2782072
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $100,643
- Income (IRS master file)
- $162,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $162,305 | $197,854 | $100,643 | IRS |
| 990 | June 2024 | $187,363 | $140,094 | $136,192 | XML |
| 990 | June 2023 | $221,240 | $135,869 | $87,255 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 75-2782072).
Questions about TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION
- What is the EIN of TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION?
- The employer identification number (EIN) of TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION is 75-2782072.
- Is TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXARKANA WILBUR SMITH ROTARY CLUB 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 TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION 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 TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 names TRACI MORGASON.
- Who are the officers and directors of TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TEXARKANA WILBUR SMITH ROTARY CLUB FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $162,305, expenses of $197,854 and total assets of $100,643 at year end.
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