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Rotary Club Of Warren County Va

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$82.7k (2024)

Expenses
$58.6k (2024)

Total Assets
$118k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,747
Expenses
$58,610
Net Income
$24,137
Net Assets
$117,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,470
33.2%
Program Services $0
Investment Income $17
0.0%
Net Fundraising $28,577
34.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,953
24.1%
Assets/Debt
Total Assets $117,742
Total Liabilities $0
Net Assets $117,742
Compensation
Key Employees and Officers Compensation Other
Michael Williams (Past President) $0 $0
Ellen Aders (President) $0 $0
Crystal Cline (Treasurer) $0 $0
Kahle Magalis (President Elect) $0 $0
Margie Conley (Secretary) $0 $0
Katie Tennant (Director At Large) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,209
Expenses
$41,268
Net Income
-$2,059
Net Assets
$88,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,190
51.5%
Program Services $0
Investment Income $7
0.0%
Net Fundraising -$1,835
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,636
37.3%
Assets/Debt
Total Assets $88,723
Total Liabilities $0
Net Assets $88,723
Compensation
Key Employees and Officers Compensation Other
Michael Williams (President) $0 $0
Ellen Aders (President Elect) $0 $0
Peggy Shrimpton (Past President) $0 $0
Cara Brown (Treasurer) $0 $0
Krista Beahm (President Nominee) $0 $0
Kahle Magalis (Secretary) $0 $0
Greg Lynch (Sergeant At Arms) $0 $0
Margie Conley (Membership Chair) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,009
Expenses
$26,217
Net Income
$9,792
Net Assets
$89,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,042
75.1%
Program Services $0
Investment Income $2
0.0%
Net Fundraising -$352
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,776
13.3%
Assets/Debt
Total Assets $89,408
Total Liabilities $281
Net Assets $89,127
Compensation
Key Employees and Officers Compensation Other
Peggy Shimpton (President) $0 $0
Michael Williams (President Elect) $0 $0
Mary Jo Cochren (Past President) $0 $0
Krista Beahm (Treasurer) $0 $0
Ellen Aders (President Nominee) $0 $0
Kahle Magalis (Secretary) $0 $0
Guna Sebati (Sergeant At Arms) $0 $0
Margie Connley (Membership Chair) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,850
Expenses
$27,220
Net Income
$18,630
Net Assets
$84,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,009
76.4%
Program Services $0
Investment Income $372
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,485
14.1%
Assets/Debt
Total Assets $89,942
Total Liabilities $5,917
Net Assets $84,025
Compensation
Key Employees and Officers Compensation Other
Mari Jo Cochran (President) $0 $0
Peggy Shrimpton (President Elect) $0 $0
Melanie Barber (Past President) $0 $0
Krista Beahm (Treasurer) $0 $0
Michael Williams (President Nominee) $0 $0
Ellen Aders (Secretary) $0 $0
Gail Hartman (Club Director) $0 $0
Barbara Ecton (Membership Chair) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,138
Expenses
$46,743
Net Income
-$3,605
Net Assets
$65,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,526
45.3%
Program Services $0
Investment Income $10
0.0%
Net Fundraising $1,976
4.6%
Sales of Assets $0
Net Inventory Sales $1,938
4.5%
Other Revenue $12,960
30.0%
Assets/Debt
Total Assets $72,171
Total Liabilities $6,776
Net Assets $65,395
Compensation
Key Employees and Officers Compensation Other
Mari Jo Cochran (President Nominee) $0 $0
Peggy Shrimpton (Secretary) $0 $0
Rob Grimm (President) $0 $0
Melanie Barber (President Elect) $0 $0
Kristen Pence (Past President) $0 $0
Bill Long (Member At Large) $0 $0
Jean Plaugher (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,785
Expenses
$113,021
Net Income
$10,764
Net Assets
$69,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,485
16.5%
Program Services $0
Investment Income $21
0.0%
Net Fundraising $18,666
15.1%
Sales of Assets $0
Net Inventory Sales $3,149
2.5%
Other Revenue $72,905
58.9%
Assets/Debt
Total Assets $76,815
Total Liabilities $7,815
Net Assets $69,000
Compensation
Key Employees and Officers Compensation Other
Mari Jo Cochran (President Nominee) $0 $0
Peggy Shrimpton (Secretary) $0 $0
Rob Grimm (President) $0 $0
Melanie Barber (President Elect) $0 $0
Kristen Pence (Past President) $0 $0
Bill Long (Member At Large) $0 $0
Jean Plaugher (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,129
Expenses
$46,639
Net Income
-$1,510
Net Assets
$58,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,837
24.0%
Program Services $0
Investment Income $27
0.1%
Net Fundraising $10,356
22.9%
Sales of Assets $0
Net Inventory Sales -$164
Other Revenue $17,455
38.7%
Assets/Debt
Total Assets $67,133
Total Liabilities $8,897
Net Assets $58,236
Compensation
Key Employees and Officers Compensation Other
Mari Jo Cochran (Treasurer) $0 $0
Peggy Shrimpton (Secretary) $0 $0
Karl Schwille (Past President) $0 $0
Rob Grimm (President Elect) $0 $0
Melanie Barber (Vice President) $0 $0
Kristen Pence (President) $0 $0
Felicia Hart (Member At Large) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,776
Expenses
$58,322
Net Income
-$5,546
Net Assets
$59,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,091
28.6%
Program Services $0
Investment Income $11
0.0%
Net Fundraising $20,494
38.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,999
20.8%
Assets/Debt
Total Assets $59,746
Total Liabilities $0
Net Assets $59,746
Compensation
Key Employees and Officers Compensation Other
Brian Barbour (Past President) $0 $0
Barbara Ecton (President) $0 $0
Karl Schwille (President Elect) $0 $0
Rob Grimm (Treasurer) $0 $0
Melanie Barber (Secretary) $0 $0
Kristen Pence (Vice President) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,832
Expenses
$49,291
Net Income
$7,541
Net Assets
$65,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,212
30.3%
Program Services $0
Investment Income $8
0.0%
Net Fundraising $17,622
31.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,750
27.7%
Assets/Debt
Total Assets $73,537
Total Liabilities $8,245
Net Assets $65,292
Compensation
Key Employees and Officers Compensation Other
George Karnes (Past President) $0 $0
Brian Barbour (President) $0 $0
Barbara Ecton (President Elect) $0 $0
Robert Grimm (Treasurer) $0 $0
Kristen Pence (Secretary) $0 $0
Karl Schwille (Vice President) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,826
Expenses
$37,380
Net Income
$10,446
Net Assets
$57,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,209
27.6%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $15,655
32.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,015
25.1%
Assets/Debt
Total Assets $66,932
Total Liabilities $9,181
Net Assets $57,751

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,250
Expenses
$37,320
Net Income
-$70
Net Assets
$47,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
8.1%
Program Services $0
Investment Income $0
Net Fundraising $28,636
76.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,305
Total Liabilities $0
Net Assets $47,305

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,325
Expenses
$37,953
Net Income
-$3,628
Net Assets
$47,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,083
9.0%
Program Services $0
Investment Income $0
Net Fundraising $26,128
76.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,375
Total Liabilities $0
Net Assets $47,375

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,499
Expenses
$40,203
Net Income
$12,296
Net Assets
$51,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,929
34.2%
Program Services $0
Investment Income $0
Net Fundraising $28,848
54.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,003
Total Liabilities $0
Net Assets $51,003

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
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

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

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

Fiscal Year Ending June
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

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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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