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Employer Identification Number 94-2801451

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

Company Name:STOCKTON ROTARY ENDOWMENT
Employer identification number (EIN):94-2801451
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
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE ALLOCATIONS AND PAYMENTS TO SAN JOAQUIN COUNTY, CALIFORNIA, CHARITABLE ORGANIZATIONS.
Number of Employees0
Number of Volunteers220
Year Formed1982

Organization Governance

Legal DomicileCA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 265,731
Investment Income from current yearUSD $ 179,471
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 355,434
Net assets / fund balances at end of fiscal yearUSD $ 4,326,105
Net assets / fund balances at beginning of fiscal yearUSD $ 4,127,281
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 4,326,105
Total assets at beginning of fiscal yearUSD $ 4,127,281
Revenues less expenses for current yearUSD $ 30,178
Revenues less expenses for previous yearUSD $ 100,127
Total expenses for current yearUSD $ 163,072
Total expenses for previous yearUSD $ 188,984
Other expenses in current yearUSD $ 21,068
Other expenses in previous yearUSD $ 29,367
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,200
Employee salary and benefits paid in previous yearUSD $ 10,201
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 131,804
Grants and similar amounts paid in previous yearUSD $ 149,416
Total revenue in current fiscal yearUSD $ 193,250
Total revenue in previous fiscal yearUSD $ 289,111
Contributions and grants from current yearUSD $ 13,779
Contributions and grants from previous yearUSD $ 23,380
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 184,579
Investment Income from current yearUSD $ 265,731
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 546,364
Net assets / fund balances at end of fiscal yearUSD $ 4,127,281
Net assets / fund balances at beginning of fiscal yearUSD $ 4,737,181
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,030
Total assets at end of fiscal yearUSD $ 4,127,281
Total assets at beginning of fiscal yearUSD $ 4,738,211
Revenues less expenses for current yearUSD $ 100,127
Revenues less expenses for previous yearUSD $ 25,431
Total expenses for current yearUSD $ 188,984
Total expenses for previous yearUSD $ 183,398
Other expenses in current yearUSD $ 29,367
Other expenses in previous yearUSD $ 26,624
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,201
Employee salary and benefits paid in previous yearUSD $ 10,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 149,416
Grants and similar amounts paid in previous yearUSD $ 146,574
Total revenue in current fiscal yearUSD $ 289,111
Total revenue in previous fiscal yearUSD $ 208,829
Contributions and grants from current yearUSD $ 23,380
Contributions and grants from previous yearUSD $ 24,250
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 109,068
Investment Income from current yearUSD $ 184,579
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 687,322
Net assets / fund balances at end of fiscal yearUSD $ 4,737,181
Net assets / fund balances at beginning of fiscal yearUSD $ 3,824,423
Total liabilities at end of fiscal yearUSD $ 1,030
Total assets at end of fiscal yearUSD $ 4,738,211
Total assets at beginning of fiscal yearUSD $ 3,824,423
Revenues less expenses for current yearUSD $ 25,431
Revenues less expenses for previous yearUSD $ -33,238
Total expenses for current yearUSD $ 183,398
Total expenses for previous yearUSD $ 162,095
Other expenses in current yearUSD $ 26,624
Other expenses in previous yearUSD $ 25,591
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,200
Employee salary and benefits paid in previous yearUSD $ 10,100
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 146,574
Grants and similar amounts paid in previous yearUSD $ 126,404
Total revenue in current fiscal yearUSD $ 208,829
Total revenue in previous fiscal yearUSD $ 128,857
Contributions and grants from current yearUSD $ 24,250
Contributions and grants from previous yearUSD $ 19,789
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 123,063
Investment Income from current yearUSD $ 109,068
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,813,898
Net assets / fund balances at end of fiscal yearUSD $ 3,824,423
Net assets / fund balances at beginning of fiscal yearUSD $ 4,027,355
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,824,423
Total assets at beginning of fiscal yearUSD $ 4,027,355
Revenues less expenses for current yearUSD $ -33,238
Revenues less expenses for previous yearUSD $ -5,346
Total expenses for current yearUSD $ 162,095
Total expenses for previous yearUSD $ 151,100
Other expenses in current yearUSD $ 25,591
Other expenses in previous yearUSD $ 16,669
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,100
Employee salary and benefits paid in previous yearUSD $ 5,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 126,404
Grants and similar amounts paid in previous yearUSD $ 128,631
Total revenue in current fiscal yearUSD $ 128,857
Total revenue in previous fiscal yearUSD $ 145,754
Contributions and grants from current yearUSD $ 19,789
Contributions and grants from previous yearUSD $ 22,691
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 173,063
Investment Income from current yearUSD $ 123,063
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 148,527
Net assets / fund balances at end of fiscal yearUSD $ 3,753,921
Net assets / fund balances at beginning of fiscal yearUSD $ 3,753,793
Total liabilities at end of fiscal yearUSD $ 273,434
Total liabilities at beginning of fiscal yearUSD $ 250,323
Total assets at end of fiscal yearUSD $ 4,027,355
Total assets at beginning of fiscal yearUSD $ 4,004,116
Revenues less expenses for current yearUSD $ -5,346
Revenues less expenses for previous yearUSD $ 80,327
Total expenses for current yearUSD $ 151,100
Total expenses for previous yearUSD $ 145,846
Other expenses in current yearUSD $ 16,669
Other expenses in previous yearUSD $ 19,996
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,800
Employee salary and benefits paid in previous yearUSD $ 7,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 128,631
Grants and similar amounts paid in previous yearUSD $ 118,650
Total revenue in current fiscal yearUSD $ 145,754
Total revenue in previous fiscal yearUSD $ 226,173
Contributions and grants from current yearUSD $ 22,691
Contributions and grants from previous yearUSD $ 53,110
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 142,065
Investment Income from current yearUSD $ 173,063
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 226,840
Net assets / fund balances at end of fiscal yearUSD $ 3,753,793
Net assets / fund balances at beginning of fiscal yearUSD $ 3,616,527
Total liabilities at end of fiscal yearUSD $ 250,323
Total liabilities at beginning of fiscal yearUSD $ 229,573
Total assets at end of fiscal yearUSD $ 4,004,116
Total assets at beginning of fiscal yearUSD $ 3,846,100
Revenues less expenses for current yearUSD $ 80,327
Revenues less expenses for previous yearUSD $ 158,837
Total expenses for current yearUSD $ 145,846
Total expenses for previous yearUSD $ 139,969
Other expenses in current yearUSD $ 19,996
Other expenses in previous yearUSD $ 16,819
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,200
Employee salary and benefits paid in previous yearUSD $ 7,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 118,650
Grants and similar amounts paid in previous yearUSD $ 115,950
Total revenue in current fiscal yearUSD $ 226,173
Total revenue in previous fiscal yearUSD $ 298,806
Contributions and grants from current yearUSD $ 53,110
Contributions and grants from previous yearUSD $ 156,741
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 119,026
Investment Income from current yearUSD $ 142,065
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 301,303
Net assets / fund balances at end of fiscal yearUSD $ 3,616,527
Net assets / fund balances at beginning of fiscal yearUSD $ 3,240,598
Total liabilities at end of fiscal yearUSD $ 229,573
Total liabilities at beginning of fiscal yearUSD $ 206,805
Total assets at end of fiscal yearUSD $ 3,846,100
Total assets at beginning of fiscal yearUSD $ 3,447,403
Revenues less expenses for current yearUSD $ 158,837
Revenues less expenses for previous yearUSD $ 33,329
Total expenses for current yearUSD $ 139,969
Total expenses for previous yearUSD $ 124,063
Other expenses in current yearUSD $ 16,819
Other expenses in previous yearUSD $ 18,273
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,200
Employee salary and benefits paid in previous yearUSD $ 7,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 115,950
Grants and similar amounts paid in previous yearUSD $ 98,590
Total revenue in current fiscal yearUSD $ 298,806
Total revenue in previous fiscal yearUSD $ 157,392
Contributions and grants from current yearUSD $ 156,741
Contributions and grants from previous yearUSD $ 38,366
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 94,381
Investment Income from current yearUSD $ 119,026
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 161,240
Net assets / fund balances at end of fiscal yearUSD $ 3,240,598
Net assets / fund balances at beginning of fiscal yearUSD $ 3,311,132
Total liabilities at end of fiscal yearUSD $ 206,805
Total liabilities at beginning of fiscal yearUSD $ 192,304
Total assets at end of fiscal yearUSD $ 3,447,403
Total assets at beginning of fiscal yearUSD $ 3,503,436
Revenues less expenses for current yearUSD $ 33,329
Revenues less expenses for previous yearUSD $ 29,519
Total expenses for current yearUSD $ 124,063
Total expenses for previous yearUSD $ 144,958
Other expenses in current yearUSD $ 18,273
Other expenses in previous yearUSD $ 21,113
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,200
Employee salary and benefits paid in previous yearUSD $ 7,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 98,590
Grants and similar amounts paid in previous yearUSD $ 116,645
Total revenue in current fiscal yearUSD $ 157,392
Total revenue in previous fiscal yearUSD $ 174,477
Contributions and grants from current yearUSD $ 38,366
Contributions and grants from previous yearUSD $ 80,096
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 120,213
Investment Income from current yearUSD $ 94,381
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 175,565
Net assets / fund balances at end of fiscal yearUSD $ 3,311,132
Net assets / fund balances at beginning of fiscal yearUSD $ 3,331,291
Total liabilities at end of fiscal yearUSD $ 192,304
Total liabilities at beginning of fiscal yearUSD $ 161,535
Total assets at end of fiscal yearUSD $ 3,503,436
Total assets at beginning of fiscal yearUSD $ 3,492,826
Revenues less expenses for current yearUSD $ 29,519
Revenues less expenses for previous yearUSD $ 81,881
Total expenses for current yearUSD $ 144,958
Total expenses for previous yearUSD $ 139,854
Other expenses in current yearUSD $ 21,113
Other expenses in previous yearUSD $ 14,181
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,200
Employee salary and benefits paid in previous yearUSD $ 7,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 116,645
Grants and similar amounts paid in previous yearUSD $ 118,473
Total revenue in current fiscal yearUSD $ 174,477
Total revenue in previous fiscal yearUSD $ 221,735
Contributions and grants from current yearUSD $ 80,096
Contributions and grants from previous yearUSD $ 101,522
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942801451

USA Mailing Address
PO BOX 7457
STOCKTON
CA
95267
Date first seen: 2010-01-01
Date last seen: 2023-10-31

Nearby companies/organizations

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

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