Nonprofit · EIN 94-6104980
ROTARY INTERNATIONAL
Also known as ST HELENA
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $51,114 | $62,094 | -$10,980 | $27,049 | $5,316 | $21,733 |
| June 30, 2024 | 990-EZ | $57,410 | $60,536 | -$3,126 | $37,609 | $4,896 | $32,713 |
| June 30, 2023 | 990-EZ | $49,841 | $49,701 | $140 | $36,009 | $170 | $35,839 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $51,112
- Investment income
- $2
Expenses
- Grants and similar amounts paid
- $13,284
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $2,250
- Other expenses
- $46,560
- Program services (functional)
- $59,043
Balance sheet and other
- Total assets, start of year
- $37,609
- Total assets, end of year
- $27,049
- Total liabilities, end of year
- $5,316
- Net assets, end of year
- $21,733
- Cash, savings and investments
- $16,538
- Gross receipts
- $51,114
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 |
|---|---|---|---|
| FABIO MAIA | PRESIDENT | 2 | $0 |
| KATHI POLACHEK | DIRECTOR | 2 | $0 |
| JOHN SALES | DIRECTOR | 2 | $0 |
| GENE ARMSTEAD | TREASURER | 2 | $0 |
| JOHN MUHLNER | DIRECTOR | 2 | $0 |
| CINDY WARREN | PAST PRESIDE | 2 | $0 |
| MIKE THOMAS | DIRECTOR | 2 | $0 |
| JOHN REHNBERG | SECRETARY | 2 | $0 |
| KATHLEEN PATTERSON | DIRECTOR | 2 | $0 |
| NORM MITROFF | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN HILL | PRESIDENT-EL | 2 | $0 |
| KATHI POLACHEK | DIRECTOR | 2 | $0 |
| JOHN SALES | SECRETARY | 2 | $0 |
| GENE ARMSTEAD | TREASURER | 2 | $0 |
| JOHN MUHLNER | DIRECTOR | 2 | $0 |
| CINDY WARREN | PRESIDENT | 2 | $0 |
| MIKE THOMAS | DIRECTOR | 2 | $0 |
| JARED WILSON | DIRECTOR | 2 | $0 |
| KATHLEEN PATTERSON | DIRECTOR | 2 | $0 |
| TIM DORAN | DIRECTOR | 2 | $0 |
| EVAN GALBRAITH | DIRECTOR | 2 | $0 |
| NORM MITROFF | DIRECTOR | 2 | $0 |
| CYNTHIA KEE | DIRECTOR | 2 | $0 |
| MICHELE NEUMANN | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN HILL | DIRECTOR | 2 | $0 |
| KATHI POLACHEK | DIRECTOR | 2 | $0 |
| JOHN SALES | SECRETARY | 2 | $0 |
| GENE ARMSTEAD | TREASURER | 2 | $0 |
| JOHN MUHLNER | DIRECTOR | 2 | $0 |
| CINDY WARREN | PRESIDENT | 2 | $0 |
| MIKE THOMAS | DIRECTOR | 2 | $0 |
| JARED WILSON | DIRECTOR | 2 | $0 |
| KATHLEEN PATTERSON | DIRECTOR | 2 | $0 |
| TIM DORAN | DIRECTOR | 2 | $0 |
| TERENCE FORD | DIRECTOR | 2 | $0 |
| NORM MITROFF | DIRECTOR | 2 | $0 |
| CYNTHIA KEE | DIRECTOR | 2 | $0 |
| MICHELE NEUMANN | DIRECTOR | 2 | $0 |
| CARL MYERS | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 211, SAINT HELENA, CA 94574-0211
- In care of
- % JUDD HOWELL
- Signed the 990-EZ
- GENE ARMSTEAD, TREASURER
- Phone
- (707) 337-8948
- Website
- STHELENAROTARY.ORG
- Return prepared by
- BLYTH WARNER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6104980 or by the name ROTARY INTERNATIONAL.
- 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
COMMUNITY AND INTERNATIONAL SERVICE.
Program accomplishments
- MEMBER BENEFITSExpenses $36,448
- PAYMENTS TO AFFILIATESExpenses $5,737
- GRANTS TO FOREIGN EXCHANGE STUDENTS.Expenses $1,917 · grants $1,917
- COMMUNITY SERVICE GRANTSExpenses $14,941 · grants $5,630
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
- 94-6104980
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0573: ROTARY INTERNATIONAL
- Assets (IRS master file)
- $27,049
- Income (IRS master file)
- $51,114
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $51,114 | $62,094 | $27,049 | IRS |
| 990-EZ | June 2024 | $57,410 | $60,536 | $37,609 | IRS |
| 990-EZ | June 2023 | $49,841 | $49,701 | $36,009 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 94-6104980).
Questions about ROTARY INTERNATIONAL
- What is the EIN of ROTARY INTERNATIONAL?
- The employer identification number (EIN) of ROTARY INTERNATIONAL is 94-6104980.
- Is ROTARY INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1942.
- Are donations to ROTARY INTERNATIONAL tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROTARY INTERNATIONAL 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 INTERNATIONAL 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 INTERNATIONAL 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 INTERNATIONAL?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROTARY INTERNATIONAL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $51,114, expenses of $62,094 and total assets of $27,049 at year end.
Other nonprofits in SAINT HELENA
- CLIF BAR FAMILY FOUNDATION EIN 20-4345935 · last filed 990-PF for 2024
- ST HELENA MONTESSORI SCHOOL INC EIN 68-0187708 · last filed 990 for 2025
- NAPA VALLEY VINTNERS INC EIN 94-1496715 · last filed 990 for 2025
- NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND EIN 91-1813537 · last filed 990 for 2024
- UP VALLEY FAMILY CENTERS OF NAPA COUNTY EIN 80-0023012 · last filed 990 for 2025
- AUCTION NAPA VALLEY EIN 94-2702203 · last filed 990 for 2024
- ST HELENA HOSPITAL FOUNDATION EIN 20-1384250 · last filed 990 for 2024
- BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC EIN 68-0226714 · last filed 990 for 2025