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Rotary International

Rotary Club Of Orange Park Sunrise
  • Orange Park, FL
  • Tax-exempt since Sept. 1942
  • EIN: 91-2112775

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$73.7k (2025)

Expenses
$83.2k (2025)

Total Assets
$38.6k (2025)

Total Liabilities
$12.9k (2025)

Source: Form 990 tax filings from 2012 to 2025

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
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,702
Expenses
$83,198
Net Income
-$9,496
Net Assets
$25,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,880
27.0%
Investment Income $32
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,575
Total Liabilities $12,929
Net Assets $25,646
Compensation
Key Employees and Officers Compensation Other
Duane Mallicoat (President) $0 $0
Steve Underwood (Vice President) $0 $0
Bryan Campbell (Secretary) $0 $0
Kim Richardson (Treasurer) $0 $0
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990-EZ
Filed on July 19, 2025

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

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,480
Expenses
$57,651
Net Income
$2,829
Net Assets
$35,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,150
1.9%
Program Services $3,828
6.3%
Investment Income $36
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,120
Total Liabilities $4,978
Net Assets $35,142
Compensation
Key Employees and Officers Compensation Other
Peter Denoncourt (President) $0 $0
Duane Mallicoat (Vice President) $0 $0
Steve Underwood (Secretary) $0 $0
Kim Richardson (Treasurer) $0 $0
+ View more people

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990-EZ
Filed on July 22, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,031
Expenses
$60,991
Net Income
-$9,960
Net Assets
$32,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,978
9.8%
Program Services $3,465
6.8%
Investment Income $38
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,477
Total Liabilities $6,164
Net Assets $32,313
Compensation
Key Employees and Officers Compensation Other
Peter Denoncourt (President) $0 $0
Duane Mallicoat (Vice President) $0 $0
Steve Underwood (Secretary) $0 $0
Kim Richardson (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 3, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,208
Expenses
$61,785
Net Income
-$2,577
Net Assets
$42,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,317
15.7%
Program Services $820
1.4%
Investment Income $46
0.1%
Net Fundraising $5,349
9.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121
0.2%
Assets/Debt
Total Assets $50,916
Total Liabilities $8,643
Net Assets $42,273
Compensation
Key Employees and Officers Compensation Other
Chris Mcnees (President) $0 $0
Duane Mallicoat (Secretary) $0 $0
Peter Denoncourt (Vice Preside) $0 $0
Steve Underwood (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,817
Expenses
$54,313
Net Income
$10,504
Net Assets
$44,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,177
23.4%
Program Services $722
1.1%
Investment Income $47
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,340
Total Liabilities $13,490
Net Assets $44,850
Compensation
Key Employees and Officers Compensation Other
Mona Gardella (President) $0 $0
Chris Mcnees (Vice Preside) $0 $0
Duane Mallicoat (Treasurer) $0 $0
Peter Denoncourt (Secretary) $0 $0
Steve Underwood (Director) $0 $0
Gordon Reynolds (Director) $0 $0
Gary Goble (Past Preside) $0 $0
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990-EZ
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,312
Expenses
$77,178
Net Income
-$866
Net Assets
$34,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,551
20.4%
Program Services $12,442
16.3%
Investment Income $68
0.1%
Net Fundraising $4,154
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,153
Total Liabilities $16,809
Net Assets $34,344
Compensation
Key Employees and Officers Compensation Other
Mona Gardella (Vice Preside) $0 $0
Al Hon (Director) $0 $0
John Tabor (Director) $0 $0
Peter Denoncourt (Treasurer) $0 $0
Heidi Barfield (Director) $0 $0
Gordon Reynolds (Director) $0 $0
Gary Goble (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 17, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,424
Expenses
$90,411
Net Income
$13
Net Assets
$35,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,753
17.4%
Program Services $14,078
15.6%
Investment Income $67
0.1%
Net Fundraising $11,361
12.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,705
Total Liabilities $10,494
Net Assets $35,211
Compensation
Key Employees and Officers Compensation Other
Mona Gardella (Treasurer) $0 $0
Al Hon (Director) $0 $0
Bryan Campbell (Director) $0 $0
John Tabor (Director) $0 $0
Glenn Warren (President) $0 $0
Peter Denoncourt (Director) $0 $0
Heidi Barfield (Vice Preside) $0 $0
Howard Henderson (Director) $0 $0
Howard Norton (Director) $0 $0
Gordon Reynolds (Director) $0 $0
Gary Goble (Secretary) $0 $0
+ View more people

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990-EZ
Filed on May 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,174
Expenses
$71,844
Net Income
$3,330
Net Assets
$35,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,235
21.6%
Program Services $9,793
13.0%
Investment Income $9
0.0%
Net Fundraising $1,986
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,382
Total Liabilities $11,183
Net Assets $35,199
Compensation
Key Employees and Officers Compensation Other
Mona Gardella (Treasurer) $0 $0
Tresa Calfee (Director) $0 $0
Judy Fields (Director) $0 $0
John Tabor (President) $0 $0
Glenn Warren (Vice Preside) $0 $0
Susan Hill (Director) $0 $0
Heidi Barfield (Secretary) $0 $0
Howard Henderson (Director) $0 $0
Howard Norton (Director) $0 $0
Byron Baggett (Director) $0 $0
Gary Goble (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,448
Expenses
$71,836
Net Income
$9,612
Net Assets
$31,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,191
19.9%
Program Services $9,845
12.1%
Investment Income $2
0.0%
Net Fundraising $3,827
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,602
Total Liabilities $7,733
Net Assets $31,869
Compensation
Key Employees and Officers Compensation Other
Tresa Calfee (Director) $0 $0
Lee Gaines (Director) $0 $0
Dr Patrick Hutton (Director) $0 $0
John Tabor (Vice Preside) $0 $0
Glenn Warren (Secretary) $0 $0
Susan Hill (Director) $0 $0
Heidi Barfield (Treasurer) $0 $0
Byron Baggett (President) $0 $0
Gary Goble (Director) $0 $0
+ View more people

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990-EZ
Filed on Jan. 16, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,958
Expenses
$60,930
Net Income
$8,028
Net Assets
$22,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,067
18.9%
Program Services $9,514
13.8%
Investment Income $2
0.0%
Net Fundraising $3,369
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,367
Total Liabilities $8,109
Net Assets $22,258
Compensation
Key Employees and Officers Compensation Other
Albert Hon (Director) $0 $0
Dr Patrick Hutton (President) $0 $0
John Tabor (Secretary) $0 $0
Glenn Warren (Treasurer) $0 $0
Susan Hill (Director) $0 $0
Heidi Barfield (Director) $0 $0
Byron Baggett (Vice Preside) $0 $0
+ View more people

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990-EZ
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,970
Expenses
$71,282
Net Income
-$312
Net Assets
$14,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,172
14.3%
Program Services $11,495
16.2%
Investment Income $14
0.0%
Net Fundraising $6,164
8.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400
0.6%
Assets/Debt
Total Assets $20,421
Total Liabilities $6,190
Net Assets $14,231
Compensation
Key Employees and Officers Compensation Other
Albert Hon (President) $0 $0
Dr Patrick Hutton (Vice Preside) $0 $0
John Tabor (Treasurer) $0 $0
Carole Gardner (Past Preside) $0 $0
Susan Hill (Club Adminis) $0 $0
Byron Baggett (Secretary) $0 $0
+ View more people

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990-EZ
Filed on Feb. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,405
Expenses
$51,712
Net Income
$1,693
Net Assets
$14,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,750
8.9%
Program Services $9,177
17.2%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Assets/Debt
Total Assets $15,886
Total Liabilities $1,343
Net Assets $14,543
Compensation
Key Employees and Officers Compensation Other
Albert Hon (Vice Preside) $0 $0
Dr Patrick Hutton (Secretary) $0 $0
James Hughes (Past Preside) $0 $0
Carole Gardner (President) $0 $0
Susan Hill (Club Adminis) $0 $0
Byron Baggett (Treasurer) $0 $0
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990-EZ
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,024
Expenses
$63,548
Net Income
-$7,524
Net Assets
$12,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,315
7.7%
Program Services $9,786
17.5%
Investment Income $18
0.0%
Net Fundraising $3,000
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246
0.4%
Assets/Debt
Total Assets $14,358
Total Liabilities $1,508
Net Assets $12,850

Document Links

990-EZ
Filed on March 24, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,800
Expenses
$53,045
Net Income
-$1,245
Net Assets
$20,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,422
24.0%
Program Services $1,013
2.0%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78
0.2%
Assets/Debt
Total Assets $21,643
Total Liabilities $1,268
Net Assets $20,375

Document Links

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

Fiscal Year Ending June
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-EZ

Short form 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 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 »

Get the Data

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

  • Raw filing data. Includes EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

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.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated