Nonprofit · EIN 75-6036789
ROCKWALL ROTARY CLUB ROCKWALL TX
Also known as ROCKWALL
Tax-exempt (reinstated) · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $184,008 | $210,975 | -$26,967 | $72,817 | $0 | $72,817 |
| June 30, 2024 | 990 | $193,927 | $165,502 | $28,425 | $99,784 | $0 | $99,784 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $127,050
- Membership dues
- $127,050
- Program service revenue
- $0
- Investment income
- $1,702
- Net income from fundraising events
- $40,966
- Other revenue
- $55,256
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $51,736
- Program services (functional)
- $70,996
- Management and general (functional)
- $139,979
Balance sheet and other
- Total assets, start of year
- $99,784
- Total assets, end of year
- $72,817
- Total liabilities, end of year
- $0
- Net assets, end of year
- $72,817
- Net assets without donor restrictions
- $72,817
- Gross receipts
- $209,740
- Employees
- 0
- Year formed
- 1939
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 |
|---|---|---|---|
| KENDA CULPEPPER | PRESIDENT EL Officer | – | $0 |
| KEVIN FOWLER | SIGNATURE OF Officer | – | $0 |
| GERALD HENDRIK | COMMUNITY SE Officer | – | $0 |
| BETH MCCRACKIN | SECRETARY Officer | – | $0 |
| DARBY NIELSEN | PRESIDENT Officer | – | $0 |
| MITCH OWNBY | CLUB PROGRAM Officer | – | $0 |
| KAYNE PIERCE | TREASURER Officer | – | $0 |
| RICHARD REDIG | PUBLIC RELAT Officer | – | $0 |
| TREVOR REED | VOCATIONAL S Officer | – | $0 |
| MICHAEL ROHLF | SERGEANT AT Officer | – | $0 |
| CHRISTOPHER STEINSHOLT | ROTARY FOUND Officer | – | $0 |
| BARBARA WILKS | MEMBERSHIP Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARBY BURKEY | PRESIDENT-EL Officer | – | $0 |
| LORNE LIECHTY | PRESIDENT Officer | – | $0 |
| BETH MCCRACKIN | SECRETARY Officer | – | $0 |
| KAYNE PIERCE | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 446, ROCKWALL, TX 75087-0446
- Principal officer (990 for 2024)
- KEVIN FOWLER, PO BOX 446, ROCKWALL, TX 75087
- Signed the 990
- KEVIN FOWLER, SIGNATURE OFFICER
- Phone
- (972) 771-9411
- Website
- WWW.ROCKWALLROTARY.ORG
- Return prepared by
- EB TAX ADVISORS PLLC
Mission
THE ORGANIZATION IS A LOCAL ROTARY CLUB COMPRISED OF MEMBERS OF THE LOCAL COMMUNITY. THE ORGANIZATION RUNS STRICTLY THROUGH VOLUNTEERS AND NOBODY IS PAID A WAGE FOR SERVICES. THE ORGANIZATION HOLDS AN ANNUAL BIKE RIDE AS ITS FUNDRAISER AND EACH MEMBER PAID MONTHLY DUES OF APPROXIMATELY 80. MONEY RAISED IS DONATED TO LOCAL, NATIONAL AND INTERNATIONAL CHARITIES FOR PURPOSES SUCH AS HUMANITARIAN AND EDUCATION. FOR ADDITIONAL INFORMATION ON ROTARY PLEASE VISIT WWW.ROTARY.ORG
Program accomplishments
- ROCKWALL ROTARY FOUNDATION - COLLEGE SCHOLARSHIPS
- ROTARY INTERNATIONAL PAUL HARRIS FOUNDATION - HUMANITARIANExpenses $69,006
- ROTARY DISTRICT 5810 CAMP RYLA - EDUCATIONALExpenses $1,990
- DESIGNATED DONATIONS
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
- 75-6036789
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $72,817
- Income (IRS master file)
- $209,740
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective November 15, 2011
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 | June 2025 | $184,008 | $210,975 | $72,817 | XML |
| 990 | June 2024 | $193,927 | $165,502 | $99,784 | XML |
| 990 | June 2023 | $184,870 | $265,836 | $71,359 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 75-6036789).
Questions about ROCKWALL ROTARY CLUB ROCKWALL TX
- What is the EIN of ROCKWALL ROTARY CLUB ROCKWALL TX?
- The employer identification number (EIN) of ROCKWALL ROTARY CLUB ROCKWALL TX is 75-6036789.
- Is ROCKWALL ROTARY CLUB ROCKWALL TX tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective November 15, 2011.
- Are donations to ROCKWALL ROTARY CLUB ROCKWALL TX tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCKWALL ROTARY CLUB ROCKWALL TX 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 CLUB ROCKWALL TX 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 ROCKWALL ROTARY CLUB ROCKWALL TX 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 ROCKWALL ROTARY CLUB ROCKWALL TX?
- The 990 for the year ended June 30, 2025 names KEVIN FOWLER.
- Who are the officers and directors of ROCKWALL ROTARY CLUB ROCKWALL TX?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROCKWALL ROTARY CLUB ROCKWALL TX have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $184,008, expenses of $210,975 and total assets of $72,817 at year end.
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