2026-07-02T12:45:30-04:00 2026-06-30 990EZ 2025-07-01 680245806 Napa Sunrise Rotary Club NAPA PO BOX 5324 NAPA CA 94581 Doug Treasurer 7072900762 2026-07-02 2025 2025-03-06 01:10:19Z X X napasunriserotary.net X X 178361 25718 0 148013 0 0 0 0 4630 0 3290 1340 0 0 0 0 175071 3800 0 0 3189 2356 313 177955 187613 -12542 84615 0 72073 58379 48477 0 0 31356 28708 89735 77185 5120 5112 84615 72073 Service to the Community and the World As a member-club of the Rotary International Organization, the Napa Sunrise Rotary Club provides financial support, donations, and other services to help fund Rotary-approved international, and local community projects, and support the Organization's efforts to eradicate polio worldwide. 31146 Funds were made available to local organizations to help purchase and distribute student school supplies, publicly recognize student scholastic achievement, provide disaster relief, support troop morale, and help with the purchase, and distribution, of food to the needy in our local community. 12144 The Club supported and conducted various civic activities, including park-improvement and beautification, organizing and conducting the Annual Napa Fourth of July Parade, as well as the Annual Napa 9-11 Memorial Service 6979 50269 Rob Harris President 8.00 0 0 0 Jason Dominici Secretary 8.00 0 0 0 Doug Roberts Treasurer 8.00 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 CA Doug Roberts PO BOX 5324 NAPA CA 94581 7072900762 false false false false false false Grants and similar amounts paid: Part I, line 10 1600 Eight Individual Student Scholarships (of $200 each) to Students of Napa High School Grants and similar amounts paid: Part I, line 10 1400 Seven Individual Student Scholarships (of $200 each) to Students of Valley Oak High School Grants and similar amounts paid: Part I, line 10 800 Four Individual Student Scholarships (of $200 each) to Students of Napa CTE High School Other expenses: Part I, line 16 12719 Dues Paid to Rotary International Other expenses: Part I, line 16 7770 Due Paid to Rotary District 5130 Other expenses: Part I, line 16 10657 Rotary Foundation Donations Other expenses: Part I, line 16 13976 Bad Debt Expense Other expenses: Part I, line 16 3693 Bank Charges & Credit Card Fees Other expenses: Part I, line 16 10662 Community Services & Support Other expenses: Part I, line 16 11228 Socials Expense Other expenses: Part I, line 16 95631 Club Meetings Expense - (Food & Other Costs) Other expenses: Part I, line 16 2590 Supplies Expense Other expenses: Part I, line 16 341 Taxes & Licenses Other expenses: Part I, line 16 3927 District Assembly & Training Costs Other expenses: Part I, line 16 100 Miscellaneous Costs Other expenses: Part I, line 16 4661 Local Organization Donations Other assets: Part II, line 24 8761 $22,558 in Club Member Receivables, Net of $13,797 Allowance for Bad Debt Other assets: Part II, line 24 745 Non-member Accounts Receivable Other assets: Part II, line 24 4802 Prepaid Expenses Other assets: Part II, line 24 14400 Inventory Total liabilities: Part II, line 26 1912 Year-end Accounts Payable Total liabilities: Part II, line 26 3200 Deferred Revenues