Rockwall Rotary Foundation

  • Rockwall, TX
  • Tax exemption issued: March 1997
  • EIN: 75-2676087

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,037
Expenses
$126,108
Net Income
$149,929
Net Assets
$3,108,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,092
40.2%
Program Services $0
Investment Income $68,348
24.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $553
0.2%
Net Fundraising $0
Sales of Assets $96,044
34.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,675,468
Total Liabilities $566,952
Net Assets $3,108,516
Compensation
Key Employees and Officers Compensation Related Other
Dana Macalik (Chairman) $0 $0 $0
Kathy Howe (Treasurer) $0 $0 $0
Bill Sinclair (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,629
Expenses
$197,957
Net Income
-$40,328
Net Assets
$2,777,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,357
35.1%
Program Services $0
Investment Income $71,157
45.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$576
Net Fundraising $0
Sales of Assets $31,691
20.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,392,166
Total Liabilities $615,142
Net Assets $2,777,024
Compensation
Key Employees and Officers Compensation Related Other
Ted Hoisington (Chairman) $0 $0 $0
Michael Conway (Treasurer) $0 $0 $0
Bill Sinclair (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,137
Expenses
$204,399
Net Income
$83,738
Net Assets
$2,570,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,650
82.8%
Program Services $10,404
3.6%
Investment Income $66,809
23.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$27,726
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,260,702
Total Liabilities $690,138
Net Assets $2,570,564
Compensation
Key Employees and Officers Compensation Related Other
Mark Kidd (Chairman) $0 $0 $0
Michael Conway (Treasurer) $0 $0 $0
Nancy Parkes (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,687
Expenses
$172,894
Net Income
$94,793
Net Assets
$2,486,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,235
38.2%
Program Services $0
Investment Income $81,346
30.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,491
Net Fundraising $0
Sales of Assets $92,597
34.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,486,827
Total Liabilities $0
Net Assets $2,486,827
Compensation
Key Employees and Officers Compensation Related Other
Stan Lowrance (Chairman) $0 $0 $0
Michael Conway (Treasurer) $0 $0 $0
Nancy Parkes (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,709
Expenses
$182,622
Net Income
$35,087
Net Assets
$2,392,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,500
51.7%
Program Services $0
Investment Income $79,323
36.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,182
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,704
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,392,033
Total Liabilities $0
Net Assets $2,392,033
Compensation
Key Employees and Officers Compensation Related Other
Stan Lowrance (Chairman) $0 $0 $0
Michael Conway (Treasurer) $0 $0 $0
Nancy Parkes (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,368
Expenses
$161,895
Net Income
-$2,527
Net Assets
$2,356,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,000
52.7%
Program Services $0
Investment Income $90,019
56.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,500
Net Fundraising $0
Sales of Assets $849
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,356,945
Total Liabilities $0
Net Assets $2,356,945
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Stan Lowrance (Chairman) $0 $0 $0
Michael Conway (Treasurer) $0 $0 $0
Nancy Parkes (Secretary) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,851
Expenses
$171,832
Net Income
$63,019
Net Assets
$2,359,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,300
37.6%
Program Services $0
Investment Income $91,684
39.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,616
Net Fundraising $0
Sales of Assets $56,243
23.9%
Net Inventory Sales $0
Other Revenue $240
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,359,472
Total Liabilities $0
Net Assets $2,359,472
Compensation
Key Employees and Officers Compensation Related Other
Rick Carroll (Chairman) $0 $0 $0
Vacant (Secretary) $0 $0 $0
Michael Conway (Treasurer) $0 $0 $0

Document Links

990
Filed on Oct. 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,076
Expenses
$120,162
Net Income
$72,914
Net Assets
$2,320,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,830
29.4%
Program Services $0
Investment Income $107,225
55.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,955
Net Fundraising $0
Sales of Assets $35,976
18.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,320,775
Total Liabilities $0
Net Assets $2,320,775
Compensation
Key Employees and Officers Compensation Related Other
Rick Carroll (Chairman) $0 $0 $0
Anne Horan (Secretary) $0 $0 $0
Michael Conway (Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,055
Expenses
$146,495
Net Income
-$66,440
Net Assets
$2,247,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,693
27.1%
Program Services $0
Investment Income $96,642
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,772
12.2%
Net Fundraising $0
Sales of Assets -$48,052
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,247,862
Total Liabilities $0
Net Assets $2,247,862
Compensation
Key Employees and Officers Compensation Related Other
Kevin Fowler (Chairman) $0 $0 $0
Anne Horan (Secretary) $0 $0 $0
Lou Johnson (Treasurer) $0 $0 $0

Document Links

990
Filed on July 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,887
Expenses
$146,381
Net Income
-$35,494
Net Assets
$2,314,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,210
12.8%
Program Services $0
Investment Income $101,036
91.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,706
9.7%
Net Fundraising $0
Sales of Assets -$15,065
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,314,302
Total Liabilities $0
Net Assets $2,314,302
Compensation
Key Employees and Officers Compensation Related Other
Richard Archibald (Chairman) $0 $0 $0
Kevin Fowler (Secretary) $0 $0 $0
Jim Eastup (Treasurer) $0 $0 $0

Document Links

990
Filed on April 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,585
Expenses
$177,252
Net Income
$42,333
Net Assets
$2,349,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,199
31.1%
Program Services $0
Investment Income $106,048
48.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,633
2.6%
Net Fundraising $0
Sales of Assets $39,705
18.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,349,796
Total Liabilities $0
Net Assets $2,349,796
Compensation
Key Employees and Officers Compensation Related Other
Lee Gilbert (Chairman) $0 $0 $0
William Hair (Secretary) $0 $0 $0
Jim Eastup (Treasurer) $0 $0 $0

Document Links

990
Filed on June 25, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,741
Expenses
$151,989
Net Income
$12,752
Net Assets
$2,307,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,515
14.9%
Program Services $0
Investment Income $112,951
68.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,440
6.9%
Net Fundraising $0
Sales of Assets $15,835
9.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,307,463
Total Liabilities $0
Net Assets $2,307,463
Compensation
Key Employees and Officers Compensation Related Other
Lee Gilbert (Chairman) $0 $0 $0
William Hair (Secretary) $0 $0 $0
Jim Eastup (Treasurer) $0 $0 $0

Document Links

990
Filed on Sept. 24, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,855
Expenses
$188,612
Net Income
-$29,757
Net Assets
$2,294,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,392
20.4%
Program Services $0
Investment Income $115,376
72.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,392
4.7%
Net Fundraising $0
Sales of Assets $3,695
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,294,711
Total Liabilities $0
Net Assets $2,294,711

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,932
Expenses
$146,292
Net Income
$8,640
Net Assets
$2,324,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,772
14.7%
Program Services $0
Investment Income $115,850
74.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,619
9.4%
Net Fundraising $0
Sales of Assets $1,691
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,324,468
Total Liabilities $0
Net Assets $2,324,468

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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