Nonprofit · EIN 77-0306970
ROTARY CLUB OF VENTURA-EAST FOUNDATION INC
Tax-exempt · VENTURA, CA 93004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $228,854 | $203,524 | $25,330 | $2,979,364 | $0 | $2,979,364 |
| December 31, 2024 | 990 | $402,974 | $173,533 | $229,441 | $2,954,034 | $0 | $2,954,034 |
| December 31, 2023 | 990 | $191,110 | $171,871 | $19,239 | $2,724,593 | $0 | $2,724,593 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,053
- Program service revenue
- $0
- Investment income
- $220,201
- Net gain from sales of assets
- $112,955
- Other revenue
- $3,600
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
- $1,284
- Program services (functional)
- $177,035
- Management and general (functional)
- $26,489
Balance sheet and other
- Total assets, start of year
- $2,954,034
- Total assets, end of year
- $2,979,364
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,979,364
- Publicly traded securities
- $1,705,852
- Gross receipts
- $646,111
- Employees
- 0
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce McGee | Director Trustee or director | 0 | $0 |
| Steve Harbison | Vice President Trustee or director | 0 | $0 |
| Bill Gray | President Trustee or director, Officer | 0 | $0 |
| Tim Hughes | Director Trustee or director | 0 | $0 |
| Ken Kagan | Director Trustee or director | 0 | $0 |
| Dawn Knowles | Director Trustee or director | 0 | $0 |
| Kathy McGee | Director Trustee or director | 0 | $0 |
| Judy Hoag | Director Trustee or director | 0 | $0 |
| Joseph Strohman | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| Carin Kally | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy McGee | Director Trustee or director | 0 | $0 |
| Steve Harbison | Vice President Trustee or director | 0 | $0 |
| Bill Gray | President Trustee or director, Officer | 0 | $0 |
| Tim Hughes | Director Trustee or director | 0 | $0 |
| Ken Kagan | Director Trustee or director | 0 | $0 |
| Dawn Knowles | Director Trustee or director | 0 | $0 |
| Kathy McGee | Director Trustee or director | 0 | $0 |
| Judy Hoag | Director Trustee or director | 0 | $0 |
| Joseph Strohman | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| Carin Kally | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy McGee | Director Trustee or director | 0 | $0 |
| Jerry Dannenberg | Director Trustee or director | 0 | $0 |
| Bill Gray | President Trustee or director, Officer | 0 | $0 |
| Tim Hughes | Director Trustee or director | 0 | $0 |
| Ken Kagan | Director Trustee or director | 0 | $0 |
| Harriet Clune | Director Trustee or director | 0 | $0 |
| Jeff Burgh | Director Trustee or director | 0 | $0 |
| Judy Hoag | Director Trustee or director | 0 | $0 |
| Joseph Strohman | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| Carin Kally | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 S KIMBALL RD, VENTURA, CA 93004-2000
- In care of
- % JOSEPH L STROHMAN JR
- Principal officer (990 for 2025)
- Joseph Strohman, 1050 SOUTH KIMBALL ROAD, VENTURA, CA 93004
- Signed the 990
- Joseph Strohman, Secretary/Treas
- Return prepared by
- Costello & Company CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0306970 or by the name ROTARY CLUB OF VENTURA-EAST 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
Scholarships to college bound students and both community and international service.
Program accomplishments
- Scholarships to college bound students following extensive determination of eligibility by scholarship committee. Additionally funding local non profits through selected programs as determined by the Board of Directors.Expenses $177,035
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0306970
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $2,979,364
- Income (IRS master file)
- $646,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $228,854 | $203,524 | $2,979,364 | XML |
| 990 | December 2024 | $402,974 | $173,533 | $2,954,034 | XML |
| 990 | December 2023 | $191,110 | $171,871 | $2,724,593 | XML |
| 990 | December 2022 | $535,541 | $176,022 | $2,705,354 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 77-0306970).
Questions about ROTARY CLUB OF VENTURA-EAST FOUNDATION INC
- What is the EIN of ROTARY CLUB OF VENTURA-EAST FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF VENTURA-EAST FOUNDATION INC is 77-0306970.
- Is ROTARY CLUB OF VENTURA-EAST FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ROTARY CLUB OF VENTURA-EAST FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF VENTURA-EAST 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 ROTARY CLUB OF VENTURA-EAST FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTARY CLUB OF VENTURA-EAST FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROTARY CLUB OF VENTURA-EAST FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Joseph Strohman.
- Who are the officers and directors of ROTARY CLUB OF VENTURA-EAST FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF VENTURA-EAST FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $228,854, expenses of $203,524 and total assets of $2,979,364 at year end.
Other nonprofits in VENTURA
- CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY EIN 77-0578864 · last filed 990 for 2024
- VENTURA COUNTY LODGING ASSOCIATION EIN 45-2717291 · last filed 990 for 2025
- DOWNTOWN VENTURA PROPERTY OWNERS ASSOCIATION EIN 26-4492988 · last filed 990 for 2025
- OUTREACH ALLIANCE OF VENTURA COUNTY EIN 95-2100846 · last filed 990 for 2025
- VENTURA COUNTY COALITION OF LABOR AGRICULTURE AND BUSINESS EIN 27-3450952 · last filed 990 for 2025
- WESTSIDE COMMUNITY DEVELOPMENT CORPORATION EIN 20-0930400 · last filed 990-PF for 2024
- BUENA VENTURA CLUB EIN 27-2281180 · last filed 990 for 2026
- CAUSE ACTION FUND EIN 77-0551324 · last filed 990-EZ for 2024
All nonprofits in VENTURA · California · Community improvement and capacity building