Nonprofit · EIN 94-2920720
SAN LEANDRO ROTARY ENDOWMENT
Tax-exempt · SAN LEANDRO, CA 94577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $80,371 | $42,239 | $38,132 | $627,524 | $0 | $627,524 |
| June 30, 2024 | 990 | $32,707 | $28,185 | $4,522 | $589,392 | $0 | $589,392 |
| June 30, 2023 | 990 | $39,854 | $24,311 | $15,543 | $584,870 | $0 | $584,870 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,750
- Program service revenue
- $0
- Investment income
- $63,621
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $41,897
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $41,897
- Management and general (functional)
- $342
Balance sheet and other
- Total assets, start of year
- $589,392
- Total assets, end of year
- $627,524
- Total liabilities, end of year
- $0
- Net assets, end of year
- $627,524
- Publicly traded securities
- $613,793
- Gross receipts
- $80,371
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1983
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Stephen Hollister | President Trustee or director, Officer | 0 | $0 |
| Bruce Barnes | VP/Treasurer Trustee or director, Officer | 0 | $0 |
| Stephen Hollister | Secretary Trustee or director, Officer | 0 | $0 |
| Linda Morine | Trustee Trustee or director | 0 | $0 |
| Dev Mahadevan | Trustee Trustee or director | 0 | $0 |
| Kim Holland | Trustee Trustee or director | 0 | $0 |
| Jennifer Reed | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Hollister | President Trustee or director, Officer | 0 | $0 |
| Bruce Barnes | VP/Treasurer Trustee or director, Officer | 0 | $0 |
| Dianne Dorn | Secretary Trustee or director, Officer | 0 | $0 |
| Linda Morine | Trustee Trustee or director | 0 | $0 |
| Dev Mahadevan | Trustee Trustee or director | 0 | $0 |
| Kimberly Pace | Trustee Trustee or director | 0 | $0 |
| Kim Holland | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Hollister | President Trustee or director, Officer | 0 | $0 |
| Kenneth Pon | VP/Treasurer Trustee or director, Officer | 0 | $0 |
| Dianne Dorn | Secretary Trustee or director, Officer | 0 | $0 |
| Bruce Barnes | Trustee Trustee or director | 0 | $0 |
| Dev Mahadevan | Trustee Trustee or director | 0 | $0 |
| Kimberly Pace | Trustee Trustee or director | 0 | $0 |
| Kim Holland | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1052, SAN LEANDRO, CA 94577-0120
- Principal officer (990 for 2024)
- Stephen Hollister, PO Box 1052, San Leandro, CA 945770120
- Signed the 990
- Stephen Hollister, President
- Phone
- (510) 414-2438
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2920720 or by the name SAN LEANDRO ROTARY ENDOWMENT.
- 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
Raise funds for charitable purposes.
Program accomplishments
- Raise funds for charitable purposes.Expenses $41,897 · grants $41,897 · revenue $63,279
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 on file |
IRS record
- EIN
- 94-2920720
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $627,524
- Income (IRS master file)
- $80,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $80,371 | $42,239 | $627,524 | XML |
| 990 | June 2024 | $32,707 | $28,185 | $589,392 | XML |
| 990 | June 2023 | $39,854 | $24,311 | $584,870 | XML |
| 990 | June 2022 | $72,287 | $419 | $569,327 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-2920720).
Questions about SAN LEANDRO ROTARY ENDOWMENT
- What is the EIN of SAN LEANDRO ROTARY ENDOWMENT?
- The employer identification number (EIN) of SAN LEANDRO ROTARY ENDOWMENT is 94-2920720.
- Is SAN LEANDRO ROTARY ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SAN LEANDRO ROTARY ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN LEANDRO ROTARY 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 SAN LEANDRO ROTARY 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 SAN LEANDRO ROTARY ENDOWMENT 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 LEANDRO ROTARY ENDOWMENT?
- The 990 for the year ended June 30, 2025 names Stephen Hollister.
- Who are the officers and directors of SAN LEANDRO ROTARY ENDOWMENT?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SAN LEANDRO ROTARY ENDOWMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $80,371, expenses of $42,239 and total assets of $627,524 at year end.
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