Nonprofit · EIN 88-2764702
SAN JUAN CAPISTRANO ROTARY CLUB FOUNDATION
Tax-exempt · SAN JUAN CAPO, CA 92693
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $209,447 | $202,209 | $7,238 | $141,685 | $763 | $140,922 |
| June 30, 2024 | 990-EZ | $196,568 | $199,866 | -$3,298 | $148,104 | $14,420 | $133,684 |
| June 30, 2023 | 990-EZ | $10,250 | $97 | $10,153 | $10,153 | – | $10,153 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,812
- Program service revenue
- $169,072
- Investment income
- $4,563
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $202,074
- Management and general (functional)
- $135
Balance sheet and other
- Total assets, start of year
- $148,104
- Total assets, end of year
- $141,685
- Total liabilities, end of year
- $763
- Net assets, end of year
- $140,922
- Net assets without donor restrictions
- $140,922
- Gross receipts
- $209,447
- Employees
- 0
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY RUSSELL | TREASURER Officer | – | $0 |
| GREG SYKES | PRESIDENT Officer | – | $0 |
| JEANNE WALKER | SECRETARY Officer | – | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY NEVE | PRESIDENT | 0 | $0 |
| CINDY RUSSELL | TREASURER | 0 | $0 |
| JEANNE WALKER | SECRETARY | 0 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS AGULAR | PRESIDENT | 0 | $0 |
| CINDY RUSSELL | TREASURER | 0 | $0 |
| JEANNE WALKER | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 684, SAN JUAN CAPO, CA 92693-0684
- Principal officer (990 for 2024)
- GREG SYKES, PO BOX 684, SAN JUAN CAPISTRANO, CA 92693
- Signed the 990
- CINDY RUSSELL, TREASURER
- Phone
- (949) 661-6969
- Return prepared by
- WENGER & BAUER CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 88-2764702 or by the name SAN JUAN CAPISTRANO ROTARY CLUB 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
SCOUT HUT/COUNCIL - ROTARY MAINTAINS PROPERTY FOR SCOUTING ACTIVIES, INCLUDING UTILITIES, INSURANCE, TAXES, REPAIR AND GROUND MAINTENANCE.
Program accomplishments
- SCOUT HUT/COUNCIL - ROTARY MAINTAINS PROPERTY FOR SCOUTING ACTIVITIES, INCLUDING UTILITIES, INSURANCE, TAXES, REPAIR AND GROUND MAINTENANCE.Expenses $202,074 · revenue $169,072
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2764702
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $141,685
- Income (IRS master file)
- $209,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $209,447 | $202,209 | $141,685 | IRS |
| 990-EZ | June 2024 | $196,568 | $199,866 | $148,104 | XML |
| 990-EZ | June 2023 | $10,250 | $97 | $10,153 | 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 88-2764702).
Questions about SAN JUAN CAPISTRANO ROTARY CLUB FOUNDATION
- What is the EIN of SAN JUAN CAPISTRANO ROTARY CLUB FOUNDATION?
- The employer identification number (EIN) of SAN JUAN CAPISTRANO ROTARY CLUB FOUNDATION is 88-2764702.
- Is SAN JUAN CAPISTRANO ROTARY CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SAN JUAN CAPISTRANO ROTARY CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN CAPISTRANO ROTARY CLUB FOUNDATION 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 SAN JUAN CAPISTRANO ROTARY CLUB 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 SAN JUAN CAPISTRANO ROTARY CLUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN JUAN CAPISTRANO ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 names GREG SYKES.
- Who are the officers and directors of SAN JUAN CAPISTRANO ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAN JUAN CAPISTRANO ROTARY CLUB FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $209,447, expenses of $202,209 and total assets of $141,685 at year end.
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All nonprofits in SAN JUAN CAPO · California · Community improvement and capacity building