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Nonprofit · EIN 94-3090586

ROTARY CLUB OF CASTRO VALLEY ENDOWMENT

Tax-exempt · CASTRO VALLEY, CA 94546

Financials

$49K$19K2023$2K$35K2024
Revenue Expenses · by fiscal year end
Financials of ROTARY CLUB OF CASTRO VALLEY ENDOWMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$2,043$34,666-$32,623$319,722–$319,722
June 30, 2024990-EZ$48,741$18,588$30,153$346,013–$346,013
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,926
Program service revenue
$0
Investment income
$8,639
Net income from fundraising events
-$10,522

Expenses

Grants and similar amounts paid
$27,670
Compensation of officers, directors and key employees
$0
Other expenses
$6,996
Program services (functional)
$34,666

Balance sheet and other

Total assets, start of year
$346,013
Total assets, end of year
$319,722
Total liabilities, end of year
–
Net assets, end of year
$319,722
Cash, savings and investments
$319,722
Gross receipts
$111,188

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.

NameTitleHours / weekCompensation
Ray WallaceInterim President1$0
Ray WallaceVice-President & Treasurer1$0
Monica LeeSecretary1$0
Heidi HausauerTrustee1$0
John AufdermauerTrustee1$0
Margie RamosTrustee1$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
Bruce D JohnsonPresident1$0
Ray WallaceVice-President & Treasurer1$0
Monica LeeSecretary1$0
Heidi HausauerTrustee1$0
John AufdermauerTrustee1$0
Margie RamosTrustee1$0

Address and contacts

Address (IRS master file)
PO BOX 2117, CASTRO VALLEY, CA 94546-0117
Signed the 990-EZ
Ray Wallace, Treasurer
Phone
(510) 402-5123
Return prepared by
Karen Collopy Enrolled Agent

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3090586 or by the name ROTARY CLUB OF CASTRO VALLEY ENDOWMENT.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Provide scholarships for Castro Valley High School seniors who have demonstrated academic, athletic, or civic excellence.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Provide scholarships to 2 local high school seniors
    Expenses $6,500 · grants $6,500
  • Provide grants to 10 community organizations
    Expenses $21,170 · grants $21,170
  • Administrative costs to be able to provide scholarshipsand community grants
    Expenses $6,996

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
94-3090586
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$319,722
Income (IRS master file)
$111,188

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$2,043$34,666$319,722XML
990-EZJune 2024$48,741$18,588$346,013XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS
990-EZJune 2017–––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 94-3090586).

Questions about ROTARY CLUB OF CASTRO VALLEY ENDOWMENT

What is the EIN of ROTARY CLUB OF CASTRO VALLEY ENDOWMENT?
The employer identification number (EIN) of ROTARY CLUB OF CASTRO VALLEY ENDOWMENT is 94-3090586.
Is ROTARY CLUB OF CASTRO VALLEY ENDOWMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to ROTARY CLUB OF CASTRO VALLEY ENDOWMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROTARY CLUB OF CASTRO VALLEY ENDOWMENT 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 ROTARY CLUB OF CASTRO VALLEY ENDOWMENT 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 CLUB OF CASTRO VALLEY ENDOWMENT 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 ROTARY CLUB OF CASTRO VALLEY ENDOWMENT?
The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does ROTARY CLUB OF CASTRO VALLEY ENDOWMENT have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $2,043, expenses of $34,666 and total assets of $319,722 at year end.

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