Ventura-South Rotary Foundation Inc
- Assets
- $218.7k
- Revenue
- $12.4k
- Investments
- $182.1k
- Employees
- 0
- Location
- Ventura, CA
- Founding
- 03/1996
- Data as of
- 06/2023
- EIN
- 77-0310748
Organization Overview
Ventura-South Rotary Foundation Inc is located in Ventura, CA. The organization was established in 1996. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ventura-South Rotary Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Ventura-South Rotary Foundation Inc generated $12.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (20.0%) each year. All expenses for the organization totaled $2.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (33.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ventura-South Rotary Foundation Inc has awarded 32 individual grants totaling $244,873. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Davis President | 0 | $0 | |
Samuel A Monroe Treasurer | 0 | $0 | |
Jackie Sanchez Director | 0 | $0 | |
Bob Braitman Director | 0 | $0 | |
Paul Van Acker Director | 0 | $0 | |
Kendall Mattina Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $12,397 |
| Total Revenue | $12,397 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $25 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,180 |
| Total operating and administrative expenses | $2,455 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,614 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $182,085 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $218,699 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Ventura-South Rotary Foundation Inc has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ADULT LITERACY PROJECT OF VENTURA PURPOSE: ADULT LITERACY | $5,000 |
ROTARY INTERNATIONAL POLIO PLUS PRO PURPOSE: END POLIO | $25,000 |