Nonprofit · EIN 92-1055320
ROTARY FOUNDATION OF THE SAN JUAN ISLANDS
Tax-exempt · FRIDAY HARBOR, WA 98250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $57,842 | $64,411 | -$6,569 | $45,502 | $0 | $45,502 |
| June 30, 2024 | 990-PF | $77,719 | $72,030 | $5,689 | $52,071 | $0 | $52,071 |
| June 30, 2023 | 990-PF | $46,876 | $494 | $46,382 | $46,382 | $0 | $46,382 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,563
- Interest
- $1,638
- Other income
- $31,641
Expenses
- Grants and similar amounts paid
- $24,914
- Disbursements for charitable purposes
- $24,914
- Excise tax on investment income
- $23
Balance sheet and other
- Total assets, start of year
- $52,071
- Total assets, end of year
- $45,502
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,502
- Fair market value of assets
- $45,502
- Qualifying distributions
- $24,914
- Net investment income
- $1,638
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Martin 435 White Point Rd, Friday Harbor, WA 98250 | Vice President | 1 | $0 |
| Karl Eberhard 2628 West Valle Rd, Friday Harbor, WA 98250 | President | 3 | $0 |
| Paul Mayer 413 White Point Rd, Friday Harbor, WA 98250 | Treasurer | 6 | $0 |
| Mike Griffin 721 Golf Course Rd, Friday Harbor, WA 98250 | Director | 1 | $0 |
990-PF for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Martin 435 White Point Rd, Friday Harbor, WA 98250 | President | 2 | $0 |
| Thomas Sibert 210 Storm Ridge Rd, Friday Harbor, WA 98250 | Treasurer | 15 | $0 |
| Adam Eltinge 3006 San Juan Valley Rd, Friday Harbor, WA 98250 | Secretary | 1 | $0 |
| Paul Mayer 413 White Point Rd, Friday Harbor, WA 98250 | Director | 3 | $0 |
| Mike Griffin 721 Golf Course Rd, Friday Harbor, WA 98250 | Director | 1 | $0 |
| Scott Sluis 992 Terrace Drive, Friday Harbor, WA 98250 | Director | 1 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick Hughes 1573 Orcas Rd, Eastsound, WA 98245 | President | 3 | $0 |
| Thomas Sibert 210 Stormridge Rd, Friday Harbor, WA 98250 | Treasurer | 6 | $0 |
| Karl Eberhard PO Box 1044, Friday Harbor, WA 98250 | Vice President | 1 | $0 |
| Paul Mayer PO Box 4157, Friday Harbor, WA 98250 | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1881, FRIDAY HARBOR, WA 98250-1881
- In care of
- % RICK HUGHES
- Signed the 990-PF
- Paul Mayer, Treasurer
- Phone
- (206) 369-3907
- Return prepared by
- James Russell PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-1055320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- International, foreign affairs and national security (Q11)
- Assets (IRS master file)
- $45,502
- Income (IRS master file)
- $57,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $57,842 | $64,411 | $45,502 | IRS |
| 990-PF | June 2024 | $77,719 | $72,030 | $52,071 | XML |
| 990-PF | June 2023 | $46,876 | $494 | $46,382 | XML |
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 92-1055320).
Questions about ROTARY FOUNDATION OF THE SAN JUAN ISLANDS
- What is the EIN of ROTARY FOUNDATION OF THE SAN JUAN ISLANDS?
- The employer identification number (EIN) of ROTARY FOUNDATION OF THE SAN JUAN ISLANDS is 92-1055320.
- Is ROTARY FOUNDATION OF THE SAN JUAN ISLANDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROTARY FOUNDATION OF THE SAN JUAN ISLANDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROTARY FOUNDATION OF THE SAN JUAN ISLANDS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROTARY FOUNDATION OF THE SAN JUAN ISLANDS 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 ROTARY FOUNDATION OF THE SAN JUAN ISLANDS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of ROTARY FOUNDATION OF THE SAN JUAN ISLANDS?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROTARY FOUNDATION OF THE SAN JUAN ISLANDS have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $57,842, expenses of $64,411 and total assets of $45,502 at year end.
Other nonprofits in FRIDAY HARBOR
- SAN JUAN ISLAND COMMUNITY FOUNDATION EIN 91-1648730 · last filed 990 for 2024
- SAN JUAN PRESERVATION TRUST EIN 91-1078355 · last filed 990 for 2024
- SPRING STREET INTERNATIONAL SCHOOL EIN 91-1693033 · last filed 990 for 2025
- CENTER FOR WHALE RESEARCH EIN 91-1334319 · last filed 990 for 2025
- JOYCE L SOBEL FAMILY RESOURCE CENTER EIN 91-2014083 · last filed 990 for 2024
- FRIENDS OF THE SAN JUANS EIN 91-1087153 · last filed 990 for 2024
- SAN JUAN COMMUNITY THEATRE EIN 91-1277452 · last filed 990 for 2025
- WHALE MUSEUM EIN 91-1007501 · last filed 990 for 2025
All nonprofits in FRIDAY HARBOR · Washington · International, foreign affairs and national security