2026-07-25T13:56:09-06:00 2025-12-31 473770603 Bill Soderstedt CPA PC 1746 S Victoria Ave Suite 290 Ventura CA 93003 990EZ 2025-01-01 471336798 VENTURA FIRE FOUNDATION INC % JASON KAY VENT 8057660398 9831 RIO GRANDE STREET VENTURA CA 930043072 JASON KAY TREASURER 8057660398 2026-07-08 true ROGER W SODERSTEDT JR P00735330 8058507200 2026-07-25 2025 2025-03-06 01:10:19Z X X VENTURAFIREFOUNDATION.ORG X X 141022 X 141021 1 3402 -3402 137620 14685 52125 22131 210 36045 125196 12424 254386 266810 X 250993 268429 0 0 3402 0 254395 268429 9 1619 254386 266810 PROVIDES CARE FOR VENTURA FIREFIGHTERS PROVIDES CARE FOR VENTURA FIREFIGHTERS INJURED IN THE LINE OF DUTY 0 0 PETER MCKENZIE PRESIDENT 0.00 0 0 0 AUSTIN FOULKE VICE PRESIDENT 1.00 0 0 0 JASON KAY TREASURER 3.00 0 0 0 JEREMY HENDERSON SECRETARY 1.00 0 0 0 APRIL WESTBROOK DIRECTOR 1.00 0 0 0 TIFFANY ATALLA DIRECTOR 1.00 0 0 0 DERRECK BEAN DIRECTOR 1.00 0 0 0 AMANDA ELLIS DIRECTOR 3.00 0 0 0 JON ELLIS DIRECTOR 1.00 0 0 0 JOE BOOTH EXECUTIVE DIRECTOR 20.00 0 0 0 false false false false false false false false false CA JOE BOOTH 9831 RIO GRANDE STREET VENTURA CA 93004 8057660398 false false false false false false false false false false false NONE NONE true X 112447 130217 148150 166968 138128 695910 1976 49693 8862 4850 2892 68273 114423 179910 157012 171818 141020 764183 0 0 0 0 0 0 764183 16 9 5 3 1 34 16 9 5 3 1 34 20145 20145 114439 179919 157017 191966 141021 784362 0.97430 0.96950 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountADVERTISING 4,546BANK CHARGES 323DONATION 2,294COMPUTER & SOFTWARE 1,827CONFERENCES & MEETINGS 5,000DUES & SUBSCRIPTIONS 2,220EVENT 1,556INSURANCE 2,808MEALS 30MERCHANT ACCOUNT FEES 237PAYROLL TAXES 4,311PAYROLL PROCESSING 782PROMOTIONAL MERCHANDISE 2,997TAXES & LICENSES 99TECHNOLOGY & MEDIA 4,532TRAVEL 1,320UNIFORMS 1,049OFFICE EXPENSES 114 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 3,402 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS PAYABLE 9 1,619