Nonprofit · EIN 82-1230183
ROTARY CLUB OF DR PHILLIPS FOUNDATION INC
Tax-exempt · WINDERMERE, FL 34786
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $114,335 | $56,578 | $57,757 | $226,945 | $0 | $226,945 |
| June 30, 2024 | 990-EZ | $92,651 | $49,496 | $43,155 | $169,188 | $0 | $169,188 |
| June 30, 2023 | 990-EZ | $66,040 | $24,962 | $41,078 | $126,033 | – | $126,033 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $106,771
- Investment income
- $7,564
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $5,308
- Printing, publications and postage
- $100
- Other expenses
- $51,170
- Program services (functional)
- $28,213
Balance sheet and other
- Total assets, start of year
- $169,188
- Total assets, end of year
- $226,945
- Total liabilities, end of year
- $0
- Net assets, end of year
- $226,945
- Cash, savings and investments
- $226,945
- Gross receipts
- $114,335
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 |
|---|---|---|---|
| STEVE CLAPP | TREASURER | 2 | $0 |
| BETHANY STONE | DIRECTOR | 1 | $0 |
| RICK LARSON | DIRECTOR | 1 | $0 |
| DAVID WINSLOW | PRESIDENT | 2 | $0 |
| MARK RAMEY | PAST PRESIDENT | 1 | $0 |
| LORI MCCORD | PRESIDENT ELECT | 1 | $0 |
| RICH MCAFEE | SECRETARY | 2 | $0 |
| ALAN FICKETT | DIRECTOR EMERITUS | 1 | $0 |
| JJ LULLEN | DIRECTOR | 1 | $0 |
| RICK MALADECKI | DIRECTOR | 1 | $0 |
| STEVE JAMIESON | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CLAPP | TREASURER | 2 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN KERBER | DIRECTOR | 1 | $0 |
| MARK RAMEY | PRESIDENT | 1 | $0 |
| STEVE CLAPP | TREASURER | 1 | $0 |
| ALAN FICKETT | DIRECTOR | 1 | $0 |
| RICHARD MALADECKI | DIRECTOR | 1 | $0 |
| BETHANY STONE | DIRECTOR | 1 | $0 |
| RICK LARSON | DIRECTOR | 1 | $0 |
| MICHAEL HANLEY | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1381, WINDERMERE, FL 34786-1381
- In care of
- % STEVE CLAPP
- Mailing address (990-N for 2016)
- PO BOX 1391, WINDERMERE FL 34786
- Principal officer (990-N for 2016)
- RUTHANN DILAURI, PO BOX 1381, WINDERMERE FL 34786
- Signed the 990-EZ
- STEVE CLAPP, TREASURER
- Website
- WWW.DRPHILLIPSROTARY.ORG
- Return prepared by
- ABACUS ACCOUNTING LLC
Mission
WORLD UNDERSTANDING, PEACE, GOODWILL
Program accomplishments
- IMPROVED THE LIVES OF LOCAL LESS FORTUNATE CHILDREN THRU PROVIDING AFTERSCHOOL PROGRAMS AT TANGALOO PARK AND DR. PHILLIPS YMCAExpenses $28,213
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1230183
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $226,945
- Income (IRS master file)
- $114,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $114,335 | $56,578 | $226,945 | XML |
| 990-EZ | June 2024 | $92,651 | $49,496 | $169,188 | XML |
| 990-EZ | June 2023 | $66,040 | $24,962 | $126,033 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2016 Officer: RUTHANN DILAURI | June 30, 2017 | ≤ $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 82-1230183).
Questions about ROTARY CLUB OF DR PHILLIPS FOUNDATION INC
- What is the EIN of ROTARY CLUB OF DR PHILLIPS FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF DR PHILLIPS FOUNDATION INC is 82-1230183.
- Is ROTARY CLUB OF DR PHILLIPS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ROTARY CLUB OF DR PHILLIPS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF DR PHILLIPS FOUNDATION INC 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 DR PHILLIPS FOUNDATION INC 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 DR PHILLIPS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ROTARY CLUB OF DR PHILLIPS FOUNDATION INC?
- The 990-N for 2016 names RUTHANN DILAURI.
- Who are the officers and directors of ROTARY CLUB OF DR PHILLIPS FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF DR PHILLIPS FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $114,335, expenses of $56,578 and total assets of $226,945 at year end.
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