Nonprofit · EIN 03-0566682
CITRUS HEIGHTS ROTARY FOUNDATION
Tax-exempt · CITRUS HTS, CA 95611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $39,411 | $125,607 | -$86,196 | $198,307 | – | $198,307 |
| June 30, 2024 | 990-EZ | $61,002 | $32,714 | $28,288 | $277,541 | – | $277,541 |
| June 30, 2023 | 990-EZ | $27,681 | $35,854 | -$8,173 | $231,622 | – | $231,622 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,705
- Program service revenue
- $0
- Investment income
- $18,946
- Net income from fundraising events
- -$240
Expenses
- Grants and similar amounts paid
- $120,746
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $4,861
- Program services (functional)
- $120,746
Balance sheet and other
- Total assets, start of year
- $277,541
- Total assets, end of year
- $198,307
- Total liabilities, end of year
- –
- Net assets, end of year
- $198,307
- Cash, savings and investments
- $198,307
- Gross receipts
- $40,051
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 |
|---|---|---|---|
| Diane Riehle | President | 10 | $0 |
| Mark Duncan | Vice President | 10 | $0 |
| Jeff Slowey | Treasurer | 10 | $0 |
| Susan Powers | Secretary | 10 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Duncan | President | 10 | $0 |
| Ray Riehle | Vice President | 10 | $0 |
| Jeff Slowey | Treasurer | 10 | $0 |
| Brenda Riffe | Secretary | 10 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Duncan | President | 10 | $0 |
| Ray Riehle | Vice President | 10 | $0 |
| Jeff Slowey | Treasurer | 10 | $0 |
| Brenda Riffe | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 221, CITRUS HTS, CA 95611-0221
- In care of
- % FRANK LARA
- Signed the 990-EZ
- Jeff Slowey, Treasurer
- Phone
- (916) 967-3208
- Return prepared by
- Sides & Ferkovich Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 03-0566682 or by the name CITRUS HEIGHTS ROTARY FOUNDATION.
- 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
Support and promote charitable community activities
Program accomplishments
- Provide Support to Citrus Heights Veterans Memorial Wall ProjectExpenses $100,300 · grants $100,300
- Provide Support to The American Legion a U.S. Veterans AssociationExpenses $2,150 · grants $2,150
- Provide Support to San Juan High School girlssoftball teamExpenses $10,000 · grants $10,000
- Part III, Line 31 - See Attached Miscellaneous StatementExpenses $8,296 · grants $8,296
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 03-0566682
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $198,307
- Income (IRS master file)
- $40,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $39,411 | $125,607 | $198,307 | XML |
| 990-EZ | June 2024 | $61,002 | $32,714 | $277,541 | XML |
| 990-EZ | June 2023 | $27,681 | $35,854 | $231,622 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 03-0566682).
Questions about CITRUS HEIGHTS ROTARY FOUNDATION
- What is the EIN of CITRUS HEIGHTS ROTARY FOUNDATION?
- The employer identification number (EIN) of CITRUS HEIGHTS ROTARY FOUNDATION is 03-0566682.
- Is CITRUS HEIGHTS ROTARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CITRUS HEIGHTS ROTARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITRUS HEIGHTS ROTARY FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CITRUS HEIGHTS ROTARY FOUNDATION 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 CITRUS HEIGHTS ROTARY FOUNDATION 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 CITRUS HEIGHTS ROTARY FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CITRUS HEIGHTS ROTARY FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $39,411, expenses of $125,607 and total assets of $198,307 at year end.
Other nonprofits in CITRUS HTS
- SAC ARTS EDUCATION EIN 47-4099047 · last filed 990 for 2025
- YOGA DANA FOUNDATION EIN 75-3234466 · last filed 990-PF for 2024
- NATIONAL COALITION OF 100 BLACK WOMEN-SACRAMENTO CHAPTER EIN 30-0021458 · last filed 990 for 2025
- ON THE GO ACADEMY EIN 83-1566396 · last filed 990-PF for 2025
- BUCHAREST CHRISTIAN ACADEMY FOUNDATION EIN 47-0927355 · last filed 990 for 2025
- CAMBRIDGE HEIGHTS PARENT-FACULTY CLUB EIN 68-0370268 · last filed 990-EZ for 2025
- DANNY OLIVER FOUNDATION EIN 47-2846133 · last filed 990-EZ for 2025
- CRYSTAL RODRIGUEZ MEMORIAL SCHOLARSHIP FUND INC EIN 45-5578268 · last filed 990-N for 2025