2025-10-07T17:36:26-07:00 2025-06-30 884009305 AmCan Financial Services 3429 Broadway St Suite C-5 American Canyon CA 94503 990 2024-07-01 941525554 ROTARY CLUB OF NAPA ROTA 7072581799 PO BOX 3069 NAPA CA 94558 JILL BARWICK SECRETARY 7072581799 2025-10-07 true true Maira Villafana P02528422 7076458100 X 2024 2025-03-06 01:10:19Z JILL BARWICK PO BOX 3069 NAPA CA 94558 83773 false X N/A X 1942 CA WE ARE A SERVICE ORGANIZATION WHICH RAISES FUNDS AND COORDINATES VOLUNTEER EFFORTS TO SUPPORT ORGANIZATIONS AND PEOPLE IN NEED. 5 5 0 0 3 0 40048 22306 58439 61464 4 3 5125 0 103616 83773 26714 25699 0 0 0 0 82120 85653 108834 111352 -5218 -27579 108350 81913 1441 720 106909 81193 WE ARE A SERVICE ORGANIZATION WHICH RAISES FUNDS AND COORDINATES VOLUNTEER EFFORTS TO SUPPORT ORGANIZATIONS AND PEOPLE IN NEED. false false 96623 25699 83773 AMOUNTS PAID TO CHARITABLE ORGANIZATIONS AND INDIVIDUALS IN NEED OF SUPPORT 96623 false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false true 0 0 0 false false false false false false false false false false X 5 5 false false false false true true false true true false false true false false false false false false CA X X JILL BARWICK 7072581799 2005 DELPHA DRIVE NAPA CA 94558 X JOYCE PRESCOTT PRESIDENT 5.00 X 0 0 0 ALSTON HAYNE VICE PRESIDENT 2.00 X 0 0 0 JILL BARWICK SECRETARY/TREASURER 5.00 X 0 0 0 JOHN CARDINALE SERGEANT AT ARMS 6.00 X 0 0 0 JAMES LYON IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 GEORGE HAHALIS DIRECTOR 4.00 X 0 0 0 TOM NELSON DIRECTOR 4.00 X 0 0 0 KRISTINE YOUNGBERG DIRECTOR 4.00 X 0 0 0 ERNEST CABRAL DIRECTOR 4.00 X 0 0 0 CHRISTINE MATULICH DIRECTOR 4.00 X 0 0 0 CONSTANCE COUGHLIN DIRECTOR 4.00 X 0 0 0 false false false 12768 670 8868 22306 MEMBER MEALS INCOME 611710 47293 0 0 MEMBER FINES 611710 10166 0 0 MEMBER EVENTS 611710 4005 0 0 61464 3 3 0 83773 61464 3 0 25699 25699 11200 0 11200 0 3529 0 3529 0 DUES-DISTRICT/INTL 11176 11176 0 0 CONFERENCES 2083 2083 0 0 WEBSITE 948 948 0 0 MEALS FOR MEETINGS 44796 44796 0 0 11921 11921 0 0 111352 96623 14729 0 74253 81913 28447 5650 108350 81913 1441 720 1441 720 X 106909 81193 106909 81193 108350 81913 -27579 1863 X false false false true false false Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES AND ATTEND MEETINGS REGULARLY. Pt VI, Line 7a MEMBERS OF THE ORGANIZATION WILL ELECT OFFICERS ANNUALLY. Pt VI, Line 8a THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN BY THE BOARD OF DIRECTORS DURING THE YEAR. Pt VI, Line 8b THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE PRESIDENT AND KEY MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. Pt VI, Line 19 THE ORGANIZATION MAKES ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AVAILABLE UPON WRITTEN REQUEST. THE FEDERAL TAX RETURNS ARE ALSO AVAILABLE ON GUIDESTAR.ORG. Other PART IX, LINE 24e - MISCELLANEOUS OTHER EXPENSES WHICH ARE INDIVIDUALLY TOO SMALL FOR A SEPARATE ACCOUNT. Form 990, Part IX, Line 24e CREDIT CARD FEES 1104. 1104. 0. 0. Form 990, Part IX, Line 24e NEW MEMBER PINS 295. 295. 0. 0. Form 990, Part IX, Line 24e WRITE-OFF UNCOLLECTIBLE DUES 3035. 3035. 0. 0. Form 990, Part IX, Line 24e TRAINING 1125. 1125. 0. 0. Form 990, Part IX, Line 24e SCHOOL LITERACY 165. 165. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXP 6197. 6197. 0. 0. NAPA ROTARY ENDOWMENT PO BOX 3069 NAPA CA 94558 680005112 MAINTAINING ENDOWMENT FOR HIGH SCHOOL SCHOLARSHIPS. CA 501(C)(3) EXEMPT ROTARY CLUB OF NAPA false false false false false false false false false false false false false false false false false true false false NAPA ROTARY ENDOWMENT Q CASH