Nonprofit · EIN 77-0205293
ROTARY CLUB OF VENTURA SOUTH
Tax-exempt · VENTURA, CA 93006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $66,605 | $69,970 | -$3,365 | $11,957 | $4,500 | $7,457 |
| June 30, 2024 | 990-EZ | $61,549 | $59,852 | $1,697 | $14,122 | $3,300 | $10,822 |
| June 30, 2023 | 990 | $87,664 | $96,376 | -$8,712 | $21,324 | $12,199 | $9,125 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,605
- Membership dues
- $50,239
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,125
- Program services (functional)
- $61,275
- Management and general (functional)
- $8,695
Balance sheet and other
- Total assets, start of year
- $14,122
- Total assets, end of year
- $11,957
- Total liabilities, end of year
- $4,500
- Net assets, end of year
- $7,457
- Net assets without donor restrictions
- $7,457
- Gross receipts
- $66,605
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK POLLOCK | COMMUNITY SVC Trustee or director | 2 | $0 |
| BONAVENTURE WAKAM | INT'L SERVICE Trustee or director | 2 | $0 |
| DENNIS LONGWILL | YOUTH SERVICE Trustee or director | 2 | $0 |
| SAM MONROE | ROTARY FNDATION Trustee or director | 2 | $0 |
| DIANE MOSS | FAM. OF ROTARY Trustee or director | 2 | $0 |
| JACLYNN SANCHEZ | PUBLIC RELATNS Trustee or director | 2 | $0 |
| JOSH CARSMAN | CO-PRESIDENT Officer | 2 | $0 |
| BOB BRAITMAN | CO-PRESIDENT Officer | 2 | $0 |
| JOHN ZARUKA | PRESIDENT-ELECT Officer | 2 | $0 |
| STACY ZARUKA | IMMED.PAST PRES Officer | 2 | $0 |
| DANTE HONORICO | Secretary Officer | 2 | $0 |
| MARTIN S MOSS | Treasurer Officer | 2 | $0 |
990-EZ for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY ZARUKA | President | 0 | $0 |
| BOB BRAITMAN | President-Elect | 0 | $0 |
| JOSH CARSMAN | President-Elect | 0 | $0 |
| JACK POLLOCK | Immd Past Pres | 0 | $0 |
| BOB BRAITMAN | Program Chair | 0 | $0 |
| JOHN ZARUKA | Mbrship Chair | 0 | $0 |
| SHANNON MUSCHAWECK | Secretary | 0 | $0 |
| NIKOSI KHUMALO | Community Svc | 0 | $0 |
| BON WAKAM | Intnatl Svc | 0 | $0 |
| MARTY MOSS | Treasurer | 0 | $0 |
| DENNIS LONGWILL | RYLA Advisor | 0 | $0 |
| DENNIS LONGWILL | Rotaract Advsr | 0 | $0 |
| BOB DAVIS | Rotary Fndation | 0 | $0 |
| JACKIE SANCHEZ | Public Relation | 0 | $0 |
| DIANE MOSS | Fam of Rotary | 0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY ZARUKA | President-Elect Trustee or director | 0 | $0 |
| BON WAKAM | INTRNTNL SERV Trustee or director | 0 | $0 |
| TONY SULEIMAN | Chairman Trustee or director | 0 | $0 |
| Bob Braitman | Secretary Trustee or director | 0 | $0 |
| MARTIN MOSS | Treasurer Trustee or director | 0 | $0 |
| ROSANNA COLIN | MEMBERSHIP CHR Trustee or director | 0 | $0 |
| MANPREET BATRA | COMMUNITY SERV Trustee or director | 0 | $0 |
| NKOSI KHUMALO | IMMD PAST PRESD Trustee or director | 0 | $0 |
| LEE GIBSON | ROTARY FOUND Trustee or director | 0 | $0 |
| Jack Pollock | President Trustee or director | 0 | $0 |
| Dennis Longwill | RYLA ADVISOR Trustee or director | 0 | $0 |
| BOB DAVIS | VOCATIONAL SERV Trustee or director | 0 | $0 |
| JACKIE SANCHEZ | PUB CREL CHAIR Trustee or director | 0 | $0 |
| DIANE MOSS | FAMILY OF ROTAR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6383, VENTURA, CA 93006-6383
- In care of
- % DIANE KEAY
- Principal officer (990 for 2024)
- MARTIN S MOSS, PO BOX 6383, VENTURA, CA 93006
- Signed the 990
- MARTIN S MOSS, Treasurer
- Phone
- (805) 208-9292
- Return prepared by
- Martin S Moss EA
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0205293 or by the name ROTARY CLUB OF VENTURA SOUTH.
- 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
TO PROVIDE HELP TO LOCAL AND INTERNATIONAL PEOPLE IN FINANCIAL NEED WHENEVER POSSIBLE.
Program accomplishments
- THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; AND, SECOND, HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DINIFYING OF EVERY INDIVIDUAL.Expenses $61,275
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0205293
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,957
- Income (IRS master file)
- $66,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $66,605 | $69,970 | $11,957 | IRS |
| 990-EZ | June 2024 | $61,549 | $59,852 | $14,122 | IRS |
| 990 | June 2023 | $87,664 | $96,376 | $21,324 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 77-0205293).
Questions about ROTARY CLUB OF VENTURA SOUTH
- What is the EIN of ROTARY CLUB OF VENTURA SOUTH?
- The employer identification number (EIN) of ROTARY CLUB OF VENTURA SOUTH is 77-0205293.
- Is ROTARY CLUB OF VENTURA SOUTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2014.
- Are donations to ROTARY CLUB OF VENTURA SOUTH tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROTARY CLUB OF VENTURA SOUTH 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 CLUB OF VENTURA SOUTH 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 CLUB OF VENTURA SOUTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROTARY CLUB OF VENTURA SOUTH?
- The 990 for the year ended June 30, 2025 names MARTIN S MOSS.
- Who are the officers and directors of ROTARY CLUB OF VENTURA SOUTH?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF VENTURA SOUTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $66,605, expenses of $69,970 and total assets of $11,957 at year end.
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