Nonprofit · EIN 77-0409537
CAMARILLO ROTARY FOUNDATION INC
Tax-exempt · CAMARILLO, CA 93011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $62,724 | $70,191 | -$7,467 | $202,142 | – | $202,142 |
| June 30, 2024 | 990-EZ | $58,489 | $48,114 | $10,375 | $189,357 | – | $189,357 |
| June 30, 2023 | 990-EZ | $53,742 | $40,980 | $12,762 | $158,465 | – | $158,465 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,097
- Investment income
- $104
- Net income from fundraising events
- $27,523
Expenses
- Grants and similar amounts paid
- $57,091
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,407
- Other expenses
- $7,693
- Program services (functional)
- $64,462
Balance sheet and other
- Total assets, start of year
- $189,357
- Total assets, end of year
- $202,142
- Total liabilities, end of year
- –
- Net assets, end of year
- $202,142
- Cash, savings and investments
- $202,142
- Gross receipts
- $76,941
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE HUGHES | PRESIDENT | 8 | $0 |
| CHRIS BANNON | SECRETARY | 3 | $0 |
| LARRY LERNER | TREASURER | 2 | $0 |
| JOHN CLAY | DIRECTOR | 2 | $0 |
| DAVE DRUMRIGHT | DIRECTOR | 2 | $0 |
| MARY LINGUA | DIRECTOR | 2 | $0 |
| JERRY SCOTT | DIRECTOR | 2 | $0 |
| LAURIE BENNETT | DIRECTOR | 2 | $0 |
| MEGAN VOSHELL | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carrie Hughes | President | 8 | $0 |
| Chris Bannon | Secretary | 3 | $0 |
| Larry Lerner | Treasurer | 2 | $0 |
| John Clay | Director | 2 | $0 |
| Dave Drumright | Director | 2 | $0 |
| MARY LINGUA | Director | 2 | $0 |
| JERRY SCOTT | Director | 2 | $0 |
| LAURIE BENNETT | Director | 2 | $0 |
| MEGAN VOSHELL | Director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON TILLQUIST | Treasurer | 2 | $0 |
| CHRIS BANNON | Director | 2 | $0 |
| JOHN CLAY | Director | 2 | $0 |
| DAVE DRUMRIGHT | Director | 2 | $0 |
| CARRIE HUGHES | President | 8 | $0 |
| MARY LINGUA | Director | 2 | $0 |
| JERRY SCOTT | Director | 2 | $0 |
| LAURIE BENNETT | Director | 2 | $0 |
| MEGAN VOSHELL | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 171, CAMARILLO, CA 93011-0171
- Mailing address (990-N for 2010)
- PO BOX 171, CAMARILLO CA 930110171
- Principal officer (990-N for 2010)
- JAY BERGER, PO BOX 171, CAMARILLO CA 93011
- Signed the 990-EZ
- LARRY LERNER, TREASURER
- Phone
- (805) 233-4039
- Return prepared by
- ALLISON & GIBB LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0409537 or by the name CAMARILLO ROTARY FOUNDATION INC.
- 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
CHARITABLE AUXILLARY TO THE CAMARILLO ROTARY CLUB
Program accomplishments
- SUPPORT OF VARIOUS CHARITABLE ORGANIZATIONS AND SUPPORT SCHOLARSHIPS.Expenses $64,462 · grants $57,091
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0409537
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $202,142
- Income (IRS master file)
- $76,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $62,724 | $70,191 | $202,142 | XML |
| 990-EZ | June 2024 | $58,489 | $48,114 | $189,357 | XML |
| 990-EZ | June 2023 | $53,742 | $40,980 | $158,465 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: JAY BERGER | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 77-0409537).
Questions about CAMARILLO ROTARY FOUNDATION INC
- What is the EIN of CAMARILLO ROTARY FOUNDATION INC?
- The employer identification number (EIN) of CAMARILLO ROTARY FOUNDATION INC is 77-0409537.
- Is CAMARILLO ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CAMARILLO ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMARILLO ROTARY FOUNDATION INC 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 CAMARILLO ROTARY FOUNDATION INC 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 CAMARILLO ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of CAMARILLO ROTARY FOUNDATION INC?
- The 990-N for 2010 names JAY BERGER.
- Who are the officers and directors of CAMARILLO ROTARY FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CAMARILLO ROTARY FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $62,724, expenses of $70,191 and total assets of $202,142 at year end.
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