Nonprofit · EIN 95-3978301
WESTCHESTER ROTARY FOUNDATION
Tax-exempt · LOS ANGELES, CA 90045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $59,564 | $50,360 | $9,204 | $878,190 | $15,771 | $862,419 |
| June 30, 2024 | 990 | $112,203 | $60,631 | $51,572 | $872,881 | $11,983 | $860,898 |
| June 30, 2023 | 990 | -$5,166 | $111,195 | -$116,361 | $856,346 | $47,020 | $809,326 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,441
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $54,123
- Other revenue
- $54,123
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
- $2,196
- Program services (functional)
- $47,813
- Management and general (functional)
- $2,547
Balance sheet and other
- Total assets, start of year
- $872,881
- Total assets, end of year
- $878,190
- Total liabilities, end of year
- $15,771
- Net assets, end of year
- $862,419
- Publicly traded securities
- $791,777
- Net assets without donor restrictions
- $719,747
- Net assets with donor restrictions
- $142,672
- Gross receipts
- $92,649
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1989
- 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 |
|---|---|---|---|
| DARLENE FUKUJI | Secretary Trustee or director | 0 | $0 |
| JUDY DELAVIGNE | Trustee Trustee or director | 0 | $0 |
| WARREN BOBROW | President Trustee or director | 0 | $0 |
| FRED PUZA | Trustee Trustee or director | 0 | $0 |
| HEAHTER MARTILLO | Treasurer Trustee or director | 0 | $0 |
| TOM JOHNSTONE | Trustee Trustee or director | 0 | $0 |
| BRETT SIFLING | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE FUKUJI | Secretary Trustee or director | 0 | $0 |
| JUDY DELAVIGNE | Trustee Trustee or director | 0 | $0 |
| WARREN BOBROW | President Trustee or director | 0 | $0 |
| FRED PUZA | Trustee Trustee or director | 0 | $0 |
| HEAHTER MARTILLO | Treasurer Trustee or director | 0 | $0 |
| TOM JOHNSTONE | Trustee Trustee or director | 0 | $0 |
| BRETT SIFLING | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE FUKUJI | Director Trustee or director | 0 | $0 |
| COZETTE VERGARI | Trustee Trustee or director | 0 | $0 |
| WARREN BOBROW | VICE CHAIRMAN Trustee or director | 0 | $0 |
| TED ROSE | Vice Chaiman Trustee or director | 0 | $0 |
| RICHARD MOON | CHAIR Trustee or director | 0 | $0 |
| TOM JOHNSTONE | Trustee Trustee or director | 0 | $0 |
| JOHN RAMEY | Director Trustee or director | 0 | $0 |
| MICHAEL LAINE | Director Trustee or director | 0 | $0 |
| BRETT SIFLING | Director Trustee or director | 0 | $0 |
| ROBERT SMITH | Director Trustee or director | 0 | $0 |
| MELISSA MOORE | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5777 W CENTURY BLVD STE 1580, LOS ANGELES, CA 90045-5671
- In care of
- % RICHARD MOON & ASSOCIATES
- Signed the 990
- CECILIA ACERO, Treasurer
- Phone
- (310) 484-0800
- Return prepared by
- Richard Moon & Associates Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3978301 or by the name WESTCHESTER ROTARY FOUNDATION.
- 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
COMMUNITY AND INTERNATIONAL SERVICE.
Program accomplishments
- INTERNATIONAL SERVICE - YOUTH EXCHANGE, STUDENTS WORLDWIDE COMMUNITY SERVICE PROJECTS.Expenses $24,200
- COMMUNITY SERVICE - PROJECTS TO IMPROVE THE WESTCHESTER COMMUNITYExpenses $12,768
- YOUTH SERVICES - 150 HIGH SCHOOL, COLLEGE & JR HIGH YOUTH PARTICIPATE IN VARIOUS ACTIVITIES.Expenses $6,345
- VOCATIONAL SERVICE - PROVIDE FINANCIAL INCENTIVES TO INDIV. IN THE COMMUNITY DEMONSTRATING LITERARY AND VOC. EXCELLENCE.Expenses $4,500
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 on file |
IRS record
- EIN
- 95-3978301
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $878,190
- Income (IRS master file)
- $92,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $59,564 | $50,360 | $878,190 | IRS |
| 990 | June 2024 | $112,203 | $60,631 | $872,881 | IRS |
| 990 | June 2023 | -$5,166 | $111,195 | $856,346 | XML |
| 990 | June 2022 | $108,496 | $250,839 | $902,117 | 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 95-3978301).
Questions about WESTCHESTER ROTARY FOUNDATION
- What is the EIN of WESTCHESTER ROTARY FOUNDATION?
- The employer identification number (EIN) of WESTCHESTER ROTARY FOUNDATION is 95-3978301.
- Is WESTCHESTER ROTARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to WESTCHESTER ROTARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTCHESTER ROTARY FOUNDATION 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 WESTCHESTER ROTARY FOUNDATION 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 WESTCHESTER ROTARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WESTCHESTER ROTARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WESTCHESTER ROTARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $59,564, expenses of $50,360 and total assets of $878,190 at year end.
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