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Employer Identification Number 94-0818520

ROTARY CLUB OF STOCKTON is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROTARY CLUB OF STOCKTON
Employer identification number (EIN):94-0818520
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOMMUNITY SERVICE
Number of Employees0
Number of Volunteers220
Year Formed1914

Organization Governance

Legal DomicileCA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 3,429
Net unrelated business incomeUSD $ 62
Program Service Revenue from prior yearUSD $ 3,750
Program Service Revenue from current yearUSD $ 3,415
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 618
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 64,536
Net assets / fund balances at end of fiscal yearUSD $ 18,079
Net assets / fund balances at beginning of fiscal yearUSD $ 38,724
Total liabilities at end of fiscal yearUSD $ 47,700
Total liabilities at beginning of fiscal yearUSD $ 54,868
Total assets at end of fiscal yearUSD $ 65,779
Total assets at beginning of fiscal yearUSD $ 93,592
Revenues less expenses for current yearUSD $ -20,645
Revenues less expenses for previous yearUSD $ 495
Total expenses for current yearUSD $ 85,181
Total expenses for previous yearUSD $ 87,531
Other expenses in current yearUSD $ 52,201
Other expenses in previous yearUSD $ 62,046
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,424
Employee salary and benefits paid in previous yearUSD $ 11,800
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,556
Grants and similar amounts paid in previous yearUSD $ 13,685
Total revenue in current fiscal yearUSD $ 64,536
Total revenue in previous fiscal yearUSD $ 88,026
Contributions and grants from current yearUSD $ 61,107
Contributions and grants from previous yearUSD $ 83,637
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 40,775
2021-06-30
Total unrelated business incomeUSD $ 3,771
Net unrelated business incomeUSD $ 1,495
Program Service Revenue from prior yearUSD $ 4,500
Program Service Revenue from current yearUSD $ 3,750
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 2,866
Other Revenue from current yearUSD $ 618
Gross receipts from all sourcesUSD $ 88,026
Net assets / fund balances at end of fiscal yearUSD $ 38,724
Net assets / fund balances at beginning of fiscal yearUSD $ 38,229
Total liabilities at end of fiscal yearUSD $ 54,868
Total liabilities at beginning of fiscal yearUSD $ 55,839
Total assets at end of fiscal yearUSD $ 93,592
Total assets at beginning of fiscal yearUSD $ 94,068
Revenues less expenses for current yearUSD $ 495
Revenues less expenses for previous yearUSD $ -18,230
Total expenses for current yearUSD $ 87,531
Total expenses for previous yearUSD $ 84,402
Other expenses in current yearUSD $ 62,046
Other expenses in previous yearUSD $ 46,912
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,800
Employee salary and benefits paid in previous yearUSD $ 10,800
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,685
Grants and similar amounts paid in previous yearUSD $ 26,690
Total revenue in current fiscal yearUSD $ 88,026
Total revenue in previous fiscal yearUSD $ 66,172
Contributions and grants from current yearUSD $ 83,637
Contributions and grants from previous yearUSD $ 58,789
Gross income from fundraising eventsUSD $ 618
Revenue from membership duesUSD $ 45,285
2020-06-30
Total unrelated business incomeUSD $ 4,500
Net unrelated business incomeUSD $ 3,500
Program Service Revenue from prior yearUSD $ 4,194
Program Service Revenue from current yearUSD $ 4,500
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 18,367
Other Revenue from current yearUSD $ 2,866
Gross receipts from all sourcesUSD $ 66,172
Net assets / fund balances at end of fiscal yearUSD $ 38,229
Net assets / fund balances at beginning of fiscal yearUSD $ 56,459
Total liabilities at end of fiscal yearUSD $ 55,839
Total liabilities at beginning of fiscal yearUSD $ 44,605
Total assets at end of fiscal yearUSD $ 94,068
Total assets at beginning of fiscal yearUSD $ 101,064
Revenues less expenses for current yearUSD $ -18,230
Revenues less expenses for previous yearUSD $ -17,259
Total expenses for current yearUSD $ 84,402
Total expenses for previous yearUSD $ 139,277
Other expenses in current yearUSD $ 46,912
Other expenses in previous yearUSD $ 83,555
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,800
Employee salary and benefits paid in previous yearUSD $ 10,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,690
Grants and similar amounts paid in previous yearUSD $ 44,922
Total revenue in current fiscal yearUSD $ 66,172
Total revenue in previous fiscal yearUSD $ 122,018
Contributions and grants from current yearUSD $ 58,789
Contributions and grants from previous yearUSD $ 99,431
Gross income from fundraising eventsUSD $ 2,866
Revenue from membership duesUSD $ 58,446
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 4,194
Net unrelated business incomeUSD $ 3,194
Program Service Revenue from prior yearUSD $ 3,388
Program Service Revenue from current yearUSD $ 4,194
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 13,026
Other Revenue from current yearUSD $ 18,367
Gross receipts from all sourcesUSD $ 122,018
Net assets / fund balances at end of fiscal yearUSD $ 56,459
Net assets / fund balances at beginning of fiscal yearUSD $ 73,718
Total liabilities at end of fiscal yearUSD $ 44,605
Total liabilities at beginning of fiscal yearUSD $ 50,841
Total assets at end of fiscal yearUSD $ 101,064
Total assets at beginning of fiscal yearUSD $ 124,559
Revenues less expenses for current yearUSD $ -17,259
Revenues less expenses for previous yearUSD $ -212
Total expenses for current yearUSD $ 139,277
Total expenses for previous yearUSD $ 136,162
Other expenses in current yearUSD $ 83,555
Other expenses in previous yearUSD $ 60,223
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,800
Employee salary and benefits paid in previous yearUSD $ 10,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 44,922
Grants and similar amounts paid in previous yearUSD $ 65,139
Total revenue in current fiscal yearUSD $ 122,018
Total revenue in previous fiscal yearUSD $ 135,950
Contributions and grants from current yearUSD $ 99,431
Contributions and grants from previous yearUSD $ 119,430
Gross income from fundraising eventsUSD $ 18,367
Revenue from membership duesUSD $ 61,337
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 3,388
Net unrelated business incomeUSD $ 2,388
Program Service Revenue from prior yearUSD $ 3,806
Program Service Revenue from current yearUSD $ 3,388
Investment Income from prior yearUSD $ 330
Investment Income from current yearUSD $ 106
Other Revenue from prior yearUSD $ 16,594
Other Revenue from current yearUSD $ 13,026
Gross receipts from all sourcesUSD $ 135,950
Net assets / fund balances at end of fiscal yearUSD $ 73,718
Net assets / fund balances at beginning of fiscal yearUSD $ 73,930
Total liabilities at end of fiscal yearUSD $ 50,841
Total liabilities at beginning of fiscal yearUSD $ 49,870
Total assets at end of fiscal yearUSD $ 124,559
Total assets at beginning of fiscal yearUSD $ 123,800
Revenues less expenses for current yearUSD $ -212
Revenues less expenses for previous yearUSD $ -65,151
Total expenses for current yearUSD $ 136,162
Total expenses for previous yearUSD $ 264,682
Other expenses in current yearUSD $ 60,223
Other expenses in previous yearUSD $ 61,479
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,800
Employee salary and benefits paid in previous yearUSD $ 10,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 65,139
Grants and similar amounts paid in previous yearUSD $ 192,403
Total revenue in current fiscal yearUSD $ 135,950
Total revenue in previous fiscal yearUSD $ 199,531
Contributions and grants from current yearUSD $ 119,430
Contributions and grants from previous yearUSD $ 178,801
Gross income from fundraising eventsUSD $ 13,026
Revenue from membership duesUSD $ 69,969
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 3,806
Net unrelated business incomeUSD $ 2,806
Program Service Revenue from prior yearUSD $ 3,050
Program Service Revenue from current yearUSD $ 3,806
Investment Income from prior yearUSD $ 294
Investment Income from current yearUSD $ 330
Other Revenue from prior yearUSD $ 22,716
Other Revenue from current yearUSD $ 16,594
Gross receipts from all sourcesUSD $ 199,531
Net assets / fund balances at end of fiscal yearUSD $ 73,930
Net assets / fund balances at beginning of fiscal yearUSD $ 138,695
Total liabilities at end of fiscal yearUSD $ 49,870
Total liabilities at beginning of fiscal yearUSD $ 42,475
Total assets at end of fiscal yearUSD $ 123,800
Total assets at beginning of fiscal yearUSD $ 181,170
Revenues less expenses for current yearUSD $ -65,151
Revenues less expenses for previous yearUSD $ 48,638
Total expenses for current yearUSD $ 264,682
Total expenses for previous yearUSD $ 106,285
Other expenses in current yearUSD $ 61,479
Other expenses in previous yearUSD $ 63,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,800
Employee salary and benefits paid in previous yearUSD $ 10,675
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 192,403
Grants and similar amounts paid in previous yearUSD $ 32,405
Total revenue in current fiscal yearUSD $ 199,531
Total revenue in previous fiscal yearUSD $ 154,923
Contributions and grants from current yearUSD $ 178,801
Contributions and grants from previous yearUSD $ 128,863
Gross income from fundraising eventsUSD $ 16,594
Revenue from membership duesUSD $ 76,307
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 3,050
Net unrelated business incomeUSD $ 2,050
Program Service Revenue from prior yearUSD $ 2,700
Program Service Revenue from current yearUSD $ 3,050
Investment Income from prior yearUSD $ 112
Investment Income from current yearUSD $ 294
Other Revenue from prior yearUSD $ 58,415
Other Revenue from current yearUSD $ 22,716
Gross receipts from all sourcesUSD $ 154,923
Net assets / fund balances at end of fiscal yearUSD $ 138,695
Net assets / fund balances at beginning of fiscal yearUSD $ 97,050
Total liabilities at end of fiscal yearUSD $ 42,475
Total liabilities at beginning of fiscal yearUSD $ 85,879
Total assets at end of fiscal yearUSD $ 181,170
Total assets at beginning of fiscal yearUSD $ 182,929
Revenues less expenses for current yearUSD $ 48,638
Revenues less expenses for previous yearUSD $ 9,207
Total expenses for current yearUSD $ 106,285
Total expenses for previous yearUSD $ 151,500
Other expenses in current yearUSD $ 63,205
Other expenses in previous yearUSD $ 84,016
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,675
Employee salary and benefits paid in previous yearUSD $ 19,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,405
Grants and similar amounts paid in previous yearUSD $ 47,684
Total revenue in current fiscal yearUSD $ 154,923
Total revenue in previous fiscal yearUSD $ 160,707
Contributions and grants from current yearUSD $ 128,863
Contributions and grants from previous yearUSD $ 99,480
Gross income from fundraising eventsUSD $ 22,716
Revenue from membership duesUSD $ 86,828
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 2,700
Net unrelated business incomeUSD $ 1,700
Program Service Revenue from prior yearUSD $ 2,475
Program Service Revenue from current yearUSD $ 2,700
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 112
Other Revenue from prior yearUSD $ 47,435
Other Revenue from current yearUSD $ 58,415
Gross receipts from all sourcesUSD $ 180,921
Net assets / fund balances at end of fiscal yearUSD $ 97,050
Net assets / fund balances at beginning of fiscal yearUSD $ 87,843
Total liabilities at end of fiscal yearUSD $ 85,879
Total liabilities at beginning of fiscal yearUSD $ 88,841
Total assets at end of fiscal yearUSD $ 182,929
Total assets at beginning of fiscal yearUSD $ 176,684
Revenues less expenses for current yearUSD $ 9,207
Revenues less expenses for previous yearUSD $ 8,055
Total expenses for current yearUSD $ 151,500
Total expenses for previous yearUSD $ 156,954
Other expenses in current yearUSD $ 84,016
Other expenses in previous yearUSD $ 98,646
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,800
Employee salary and benefits paid in previous yearUSD $ 19,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 47,684
Grants and similar amounts paid in previous yearUSD $ 38,508
Total revenue in current fiscal yearUSD $ 160,707
Total revenue in previous fiscal yearUSD $ 165,009
Contributions and grants from current yearUSD $ 99,480
Contributions and grants from previous yearUSD $ 114,993
Gross income from fundraising eventsUSD $ 78,629
Revenue from membership duesUSD $ 76,390
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 940818520

USA Mailing Address
PO BOX 7457
STOCKTON
CA
95267
Date first seen: 2010-01-01
Date last seen: 2023-06-30
USA Mailing Address
PO BOX 7457
STOCKTON
CA
952670457
Date first seen: 2023-05-09
Date last seen: 2023-05-09

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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