Nonprofit · EIN 83-0500212
ROTARY CLUB OF ORANGE PARK SUNRISE CHARITIES INC
Tax-exempt · GREEN CV SPGS, FL 32043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $111,611 | $61,079 | $50,532 | $88,563 | $525 | $88,038 |
| June 30, 2024 | 990 | $57,577 | $55,412 | $2,165 | $38,031 | $525 | $37,506 |
| June 30, 2023 | 990 | $64,048 | $94,685 | -$30,637 | $35,715 | $374 | $35,341 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $11
- Net income from fundraising events
- $111,600
- Other revenue
- $111,600
Expenses
- Grants and similar amounts paid
- $61,079
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $61,079
Balance sheet and other
- Total assets, start of year
- $38,031
- Total assets, end of year
- $88,563
- Total liabilities, end of year
- $525
- Net assets, end of year
- $88,038
- Net assets without donor restrictions
- $88,038
- Gross receipts
- $133,634
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- FL
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 |
|---|---|---|---|
| DUANE MALLICOAT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| STEVE UNDERWOOD | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| BRYAN CAMPBELL | SECRETARY Trustee or director, Officer | 10 | $0 |
| KIM RICHARDSON | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER DENONCOURT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DUANE MALLICOAT | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| STEVE UNDERWOOD | SECRETARY Trustee or director, Officer | 10 | $0 |
| KIM RICHARDSON | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER DENONCOURT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DUANE MALLICOAT | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| STEVE UNDERWOOD | SECRETARY Trustee or director, Officer | 10 | $0 |
| KIM RICHARDSON | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2037 COUNTY ROAD 209B, GREEN CV SPGS, FL 32043-5103
- In care of
- % DUANE MALLICOAT
- Mailing address (990-N for 2008)
- 2304 PARK AVENUE, ROOM/SUITE 404, ORANGE PARK FL 32073
- Principal officer (990 for 2024)
- DUANE MALLICOAT, PO BOX 366, Orange Park, FL 320670366
- Principal officer (990-N for 2008)
- RON MOODY, 10550 DEERWARD PARK BLVD SUITE 609, JACKSONVILLE FL 32256
- Signed the 990
- Duane Mallicoat, President
- Phone
- (301) 769-8206
Mission
See Schedule O
Program accomplishments
- THE CORPORATION CONDUCTED A NUMBER OF CHARITABLE ACTIVITIES. THE ORGANIZATION CONDUCTED A TENNIS TOURNAMENT TO RAISE MONEY FOR CANCER RESEARCH. A LARGE PORTION OF THE PROCEEDS FROM THIS TOURNAMENT WAS DONATED TO THE AMERICAN CANCER SOCIETY TO HELP BUILD THE HOPE LODGE. A PORTION OF FUNDS RAISED WERE PROVIDED TO VARIOUS CHARITABLE AGENCIES SUCH AS THE FIRST COAST WOMENS SERVICES ROTARY INTERNATIONAL FOUNDATION THE PACE CENTER FOR GIRLS CLAY EDUCATION FOUNDATION AND WREATHS ACROSS AMERICA AMONG OTHERS.Expenses $61,079 · revenue $103,623
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
- 83-0500212
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $88,563
- Income (IRS master file)
- $133,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $111,611 | $61,079 | $88,563 | XML |
| 990 | June 2024 | $57,577 | $55,412 | $38,031 | XML |
| 990 | June 2023 | $64,048 | $94,685 | $35,715 | XML |
| 990 | June 2022 | $68,200 | $53,945 | $74,710 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: RON MOODY | June 30, 2009 | ≤ $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 83-0500212).
Questions about ROTARY CLUB OF ORANGE PARK SUNRISE CHARITIES INC
- What is the EIN of ROTARY CLUB OF ORANGE PARK SUNRISE CHARITIES INC?
- The employer identification number (EIN) of ROTARY CLUB OF ORANGE PARK SUNRISE CHARITIES INC is 83-0500212.
- Is ROTARY CLUB OF ORANGE PARK SUNRISE CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROTARY CLUB OF ORANGE PARK SUNRISE CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF ORANGE PARK SUNRISE CHARITIES 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 ORANGE PARK SUNRISE CHARITIES 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 ORANGE PARK SUNRISE CHARITIES INC 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 ROTARY CLUB OF ORANGE PARK SUNRISE CHARITIES INC?
- The 990 for the year ended June 30, 2025 names DUANE MALLICOAT.
- Who are the officers and directors of ROTARY CLUB OF ORANGE PARK SUNRISE CHARITIES INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF ORANGE PARK SUNRISE CHARITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $111,611, expenses of $61,079 and total assets of $88,563 at year end.
Other nonprofits in GREEN CV SPGS
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- SOILEAU FAMILY FOUNDATION INC EIN 88-4319658 · last filed 990-PF for 2025
- JAMES DEAN BYRD FOUNDATION INC EIN 30-0445082 · last filed 990-N for 2025
- PENNEY RETIREMENT COMMUNITY INC EIN 59-0624420 · last filed 990 for 2025
- CHALLENGE ENTERPRISES OF NORTH FLORIDA INC EIN 59-1478621 · last filed 990 for 2025
- CLAY COUNTY FAIR ASSOCIATION INC EIN 59-2250047 · last filed 990 for 2025
- SEAMARK RANCH INC EIN 62-1858150 · last filed 990 for 2025
- QUIGLEY HOUSE INC EIN 59-2935027 · last filed 990 for 2025
All nonprofits in GREEN CV SPGS · Florida · Philanthropy, voluntarism and grantmaking foundations