ROTARY CHARITIES OF DAVIS: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CHARITIES OF DAVIS (EIN 68-0437532)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-29
- IRS object ID
- 202513029349201601
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T13:28:29-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821401833 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIL C SMITH CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 B STREET SUITE F | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680437532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF DAVIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VIRGIL SMITH | InCareOfNm |
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 5307563532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 B STREET STE F | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGIL SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5307563532 | PhoneNum |
| Signature | 2025-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGIL C SMITH | PreparerPersonNm |
| PTIN | P00204527 | PTIN |
| Phone | 5307563532 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.RotaryClubofDavis.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,186 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,810 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,128 | InvestmentIncomeAmt |
| Fundraising Gross Income | $145,248 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $145,248 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $152,186 | TotalRevenueAmt |
| Other Expenses Total | $144,728 | OtherExpensesTotalAmt |
| Total Expenses | $144,728 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,458 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,409 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$496 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $74,371 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,409 | BOYAmt |
| EOY | $74,371 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,409 | BOYAmt |
| EOY | $74,371 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,409 | BOYAmt |
| EOY | $74,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Child abuse prevention | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To educate the public of how prevalent child abuse is occurring in our society. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $144,728 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $144,728 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VIRGIL SMITH | ||||
| CHIEF FINANCIAL OFFICER | 2.00 | $0 | $0 | $0 |
| JACQUE BARTHOLOMEW | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| Peter Leon-Guerrero | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Donna Prebys | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Derraugh Dawson | ||||
| Past President | 3.00 | $0 | $0 | $0 |
| Bonnie Plummer | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Yvonne Clinton | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Mark Berman | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Tim Ainsworth | ||||
| President | 3.00 | $0 | $0 | $0 |
| Kay Resler | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Perry Eggleston | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Jonathan Bayless | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGIL C SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 B STREET STE F | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5307563532 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,058 | CurrentTaxYearAmt |
| Total | $486,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,058 | CurrentTaxYearAmt |
| Total | $486,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $486,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,128 | CurrentTaxYearAmt |
| Total | $4,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $491,239 | TotalSupportAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bar B Que | Event1Nm |
| Gross Receipts Event1 | $27,332 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,665 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,667 | GrossRevenueEvent1Amt |
| Event2 | Big Night | Event2Nm |
| Gross Receipts Event2 | $110,230 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,605 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,625 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $137,562 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,270 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,292 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $16,292 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCredit Card Fees 844BBQ expenses 13,665Child Abuse Prevention 20,000Website cost 190Community Projects 8,808Big Night Event 87,605Fees and Licenses 75Bank Fees 350International Projects 10,691Rotary Foundations 2,000Rotaract Expenses 500 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjust to actual (496) |
| Changes to governing documents Part V line 34 | Charities changed its name to Foundation with CA Secretary of State. |