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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 76-0594535

ROTARY CLUB OF CONROE FOUNDATION

Tax-exempt · CONROE, TX 77305

Financials

$39K$40K2022$39K$35K2023$42K$44K2024
Revenue Expenses · by fiscal year end
Financials of ROTARY CLUB OF CONROE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$41,769$43,698-$1,929$121,847–$121,847
June 30, 2024990-EZ$38,828$35,210$3,618$123,776–$123,776
June 30, 2023990-EZ$38,858$39,791-$933$126,752$6,594$120,158
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$36,358
Net income from fundraising events
$5,411

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$43,698
Program services (functional)
$43,302

Balance sheet and other

Total assets, start of year
$123,776
Total assets, end of year
$121,847
Total liabilities, end of year
–
Net assets, end of year
$121,847
Cash, savings and investments
$117,479
Gross receipts
$45,346

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
Ed KellyPresident4$0
Clarence LewisPresident-Elect2$0
Cecily KellySecretary2$0
Leland DushkinTreasurer2$0
Jim WigginsPast President1$0
Rebecca McDonaldDirector1$0
Brita TarverDirector1$0
Michael HayesDirector1$0
990-EZ for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
James WigginsPresident4$0
Ed KellyPresident-Elect2$0
Clarence LewisSecretary2$0
Leland DushkinTreasurer2$0
Derrick McCauleyPast President1$0
Rebecca McDonaldDirector1$0
Brita TarverDirector1$0
James GuzmanDirector1$0
990-EZ for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
Derrick McCauleyPresident4$0
James WigginsPresident-Elect2$0
Sondra HernandezSecretary2$0
Ed KellyTreasurer2$0
Travis WalkerPast President1$0
Rebecca McDonaldDirector1$0
Brita TarverDirector1$0
James GuzmanDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 1293, CONROE, TX 77305-1293
In care of
% THOMAS W SELLARS
Signed the 990-EZ
Leland Dushkin, Treasurer
Phone
(281) 923-1182
Return prepared by
Leland Dushkin CPA

Mission

See Schedule O

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Litaracy Program - The Foundation sponsors various reading programs to encourage elementary age children to read
    Expenses $23,872
  • Rotary International - End Polio Now and member contributions to the Rotary International
    Expenses $4,715
  • Support to various community service projects in Conroe, TX
    Expenses $9,915
  • Support high school seniors by awarding 1,000 scholarships and youth leadership training scholarships
    Expenses $4,800

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N for ROTARY CLUB OF CONROE FOUNDATION

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

IRS record

EIN
76-0594535
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
2000
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P12)
Assets (IRS master file)
$121,847
Income (IRS master file)
$45,346

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$41,769$43,698$121,847IRS
990-EZJune 2024$38,828$35,210$123,776XML
990-EZJune 2023$38,858$39,791$126,752XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 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 76-0594535).

Questions about ROTARY CLUB OF CONROE FOUNDATION

What is the EIN of ROTARY CLUB OF CONROE FOUNDATION?
The employer identification number (EIN) of ROTARY CLUB OF CONROE FOUNDATION is 76-0594535.
Is ROTARY CLUB OF CONROE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to ROTARY CLUB OF CONROE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROTARY CLUB OF CONROE FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROTARY CLUB OF CONROE 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 ROTARY CLUB OF CONROE FOUNDATION 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 CLUB OF CONROE FOUNDATION?
The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does ROTARY CLUB OF CONROE FOUNDATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $41,769, expenses of $43,698 and total assets of $121,847 at year end.

Other nonprofits in CONROE

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