Nonprofit · EIN 94-3090586
ROTARY CLUB OF CASTRO VALLEY ENDOWMENT
Tax-exempt · CASTRO VALLEY, CA 94546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $2,043 | $34,666 | -$32,623 | $319,722 | – | $319,722 |
| June 30, 2024 | 990-EZ | $48,741 | $18,588 | $30,153 | $346,013 | – | $346,013 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,926
- Program service revenue
- $0
- Investment income
- $8,639
- Net income from fundraising events
- -$10,522
Expenses
- Grants and similar amounts paid
- $27,670
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $6,996
- Program services (functional)
- $34,666
Balance sheet and other
- Total assets, start of year
- $346,013
- Total assets, end of year
- $319,722
- Total liabilities, end of year
- –
- Net assets, end of year
- $319,722
- Cash, savings and investments
- $319,722
- Gross receipts
- $111,188
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 |
|---|---|---|---|
| Ray Wallace | Interim President | 1 | $0 |
| Ray Wallace | Vice-President & Treasurer | 1 | $0 |
| Monica Lee | Secretary | 1 | $0 |
| Heidi Hausauer | Trustee | 1 | $0 |
| John Aufdermauer | Trustee | 1 | $0 |
| Margie Ramos | Trustee | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce D Johnson | President | 1 | $0 |
| Ray Wallace | Vice-President & Treasurer | 1 | $0 |
| Monica Lee | Secretary | 1 | $0 |
| Heidi Hausauer | Trustee | 1 | $0 |
| John Aufdermauer | Trustee | 1 | $0 |
| Margie Ramos | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2117, CASTRO VALLEY, CA 94546-0117
- Signed the 990-EZ
- Ray Wallace, Treasurer
- Phone
- (510) 402-5123
- Return prepared by
- Karen Collopy Enrolled Agent
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3090586 or by the name ROTARY CLUB OF CASTRO VALLEY 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
Provide scholarships for Castro Valley High School seniors who have demonstrated academic, athletic, or civic excellence.
Program accomplishments
- Provide scholarships to 2 local high school seniorsExpenses $6,500 · grants $6,500
- Provide grants to 10 community organizationsExpenses $21,170 · grants $21,170
- Administrative costs to be able to provide scholarshipsand community grantsExpenses $6,996
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3090586
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S81Z)
- Assets (IRS master file)
- $319,722
- Income (IRS master file)
- $111,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $2,043 | $34,666 | $319,722 | XML |
| 990-EZ | June 2024 | $48,741 | $18,588 | $346,013 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-EZ | June 2017 | – | – | – | 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 94-3090586).
Questions about ROTARY CLUB OF CASTRO VALLEY ENDOWMENT
- What is the EIN of ROTARY CLUB OF CASTRO VALLEY ENDOWMENT?
- The employer identification number (EIN) of ROTARY CLUB OF CASTRO VALLEY ENDOWMENT is 94-3090586.
- Is ROTARY CLUB OF CASTRO VALLEY ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ROTARY CLUB OF CASTRO VALLEY ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF CASTRO VALLEY 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 ROTARY CLUB OF CASTRO VALLEY 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 ROTARY CLUB OF CASTRO VALLEY ENDOWMENT 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 ROTARY CLUB OF CASTRO VALLEY ENDOWMENT?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF CASTRO VALLEY ENDOWMENT have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $2,043, expenses of $34,666 and total assets of $319,722 at year end.
Other nonprofits in CASTRO VALLEY
- SCHOOL PERSONNEL COMMISSIONERS ASSOCIATION OF NORTHERN CALIFORNIA EIN 92-0638580 · last filed 990 for 2025
- EAST BAY BUSINESS CONNECTION EIN 99-3516387 · last filed 990-N for 2025
- BAYWOOD COURT EIN 94-2940176 · last filed 990 for 2025
- RUBYS PLACE EIN 94-2212241 · last filed 990 for 2025
- REDWOOD CHRISTIAN SCHOOLS EIN 23-7069060 · last filed 990 for 2026
- GEORGE MARK CHILDRENS FUND EIN 94-3255845 · last filed 990 for 2025
- ST JOHN KRONSTADT HOME FOR AGED RUSSIAN AMERICANS EIN 23-7279960 · last filed 990 for 2025
- ELECTROCHEMISTRY FOUNDRY INC EIN 33-1527614 · last filed 990 for 2025
All nonprofits in CASTRO VALLEY · California · Community improvement and capacity building