Nonprofit · EIN 20-5313756
SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION
Tax-exempt (reinstated) · FAIRFAX, CA 94930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $168,561 | $29,341 | $139,220 | $238,294 | – | $238,294 |
| June 30, 2024 | 990-EZ | $26,651 | $26,783 | -$132 | $99,074 | – | $99,074 |
| June 30, 2023 | 990-EZ | $57,234 | $32,421 | $24,813 | $99,206 | – | $99,206 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $141,812
- Investment income
- $9,575
- Net income from fundraising events
- $17,174
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $29,341
- Program services (functional)
- $29,341
Balance sheet and other
- Total assets, start of year
- $99,074
- Total assets, end of year
- $238,294
- Total liabilities, end of year
- –
- Net assets, end of year
- $238,294
- Cash, savings and investments
- $238,234
- Gross receipts
- $168,937
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH MURPHY | PRESIDENT | 0 | $0 |
| STAN GREEN | SECRETARY | 0 | $0 |
| CINDY STAMEROFF | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH MURPHY | PRESIDENT | 0 | $0 |
| STAN GREEN | SECRETARY | 0 | $0 |
| CINDY STAMEROFF | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES CARRIERE | PRESIDENT | 0 | $0 |
| HUGH MURPHY | SECRETARY | 0 | $0 |
| KRISTINA EDWARDS | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 133 DOMINGA AVE, FAIRFAX, CA 94930-1633
- In care of
- % KRISTINA EDWARDS
- Signed the 990-EZ
- HUGH MURPHY, PRESIDENT
- Phone
- (510) 847-8927
- Website
- WWW.HARBORROTARY.ORG
- Return prepared by
- JANNISSE & HULL CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 20-5313756 or by the name SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WE FUND AND ASSIST IN THE WELFARE OF OUR COMMUNITY, BOTH LOCALLY AND GLOBALLY. WE SUPPORT AND PROMOTE THE ACTIVITIES OF OUR RELATED ROTARY CLUB OF SAN RAFAEL HARBOR, AND ROTARY INTERNATIONAL.
Program accomplishments
- WE FUND AND ASSIST IN THE WELFARE OF OUR COMMUNITY, BOTH LOCALLY AND GLOBALLY. WE SUPPORT AND PROMOTE THE ACTIVITIES OF OUR RELATED ROTARY CLUB OF SAN RAFAEL HARBOR, AND ROTARY INTERNATIONAL.Expenses $29,341
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5313756
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $238,294
- Income (IRS master file)
- $168,937
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $168,561 | $29,341 | $238,294 | XML |
| 990-EZ | June 2024 | $26,651 | $26,783 | $99,074 | XML |
| 990-EZ | June 2023 | $57,234 | $32,421 | $99,206 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
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 20-5313756).
Questions about SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION
- What is the EIN of SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION?
- The employer identification number (EIN) of SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION is 20-5313756.
- Is SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION 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 SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION 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 SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAN RAFAEL HARBOR ROTARY CLUBFOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $168,561, expenses of $29,341 and total assets of $238,294 at year end.
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