Skip to content
ProPublica Donate
ProPublica Donate

Ventura South Rotary Foundation Inc

  • Ventura, CA
  • Tax-exempt since March 1996
  • EIN: 77-0310748

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$108k (2024)

Expenses
$60.4k (2024)

Total Assets
$281k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$108,004
Expenses
$60,377
Net Income
$47,627
Net Assets
$280,826
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $53,420
49.5%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $54,584
50.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,252
89.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $280,826
Total Liabilities $0
Net Assets $280,826
Compensation
Key Employees and Officers Compensation Other
Bob Davis (President) $0 $0
Sam Monroe (Secretary) $0 $0
Jackie Sanchez (Director) $0 $0
Bob Braitman (Director) $0 $0
Paul Van Acker (Director) $0 $0
Kendall Mattina (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,397
Expenses
$2,455
Net Income
$9,942
Net Assets
$218,699
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $12,397
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,455
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $218,699
Total Liabilities $0
Net Assets $218,699
Compensation
Key Employees and Officers Compensation Other
Bob Davis (President) $0 $0
Samuel A Monroe (Treasurer) $0 $0
Jackie Sanchez (Director) $0 $0
Bob Braitman (Director) $0 $0
Paul Van Acker (Director) $0 $0
Kendall Mattina (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on April 22, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$102,948
Expenses
$2,528
Net Income
$100,420
Net Assets
$201,159
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $99,991
97.1%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $2,957
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,528
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $201,159
Total Liabilities $0
Net Assets $201,159
Compensation
Key Employees and Officers Compensation Other
Kelton Lee Gibson (President) $0 $0
Edward Keay (Treasurer) $0 $0
Maria Estrada (Secretary) $0 $0

Document Links

990-PF
Filed on Dec. 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,513
Expenses
$31,853
Net Income
-$28,340
Net Assets
$204,327
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000
28.5%
Interest Revenue $0
Dividends $2,513
71.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,853
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $204,328
Total Liabilities $1
Net Assets $204,327
Compensation
Key Employees and Officers Compensation Other
Bonaventure Wakam (President) $0 $0
Martin Moss (Treasurer) $0 $0
John Mattina (Vice President) $0 $0
Nkosi Khumalo (Secretary) $0 $0
Beth Lyons (Board Member) $0 $0
Alan Kosh (Board Member) $0 $0
Kendall Mattina (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,641
Expenses
$43,502
Net Income
$23,139
Net Assets
$200,121
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $59,518
89.3%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $7,123
10.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,502
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $200,122
Total Liabilities $1
Net Assets $200,121
Compensation
Key Employees and Officers Compensation Other
Edward Keay (Treasurer) $0 $0
Kelton Lee Gibson (Secretary) $0 $0
John Mattina (President) $0 $0

Document Links

990-PF
Filed on April 2, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,285
Expenses
$42,038
Net Income
-$5,753
Net Assets
$175,784
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $28,861
79.5%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $7,424
20.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,038
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $175,785
Total Liabilities $1
Net Assets $175,784
Compensation
Key Employees and Officers Compensation Other
Melody Thurman (Vice President) $0 $0
Stacy Zaruka (Secretary) $0 $0
John Mattina (President) $0 $0
Ed Keay (Treasurer) $0 $0
Bob Davis (Director) $0 $0
Rosa Duran Ramirez (Director) $0 $0
Lee Gibson (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,913
Expenses
$18,096
Net Income
$18,817
Net Assets
$179,496
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $29,261
79.3%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $7,652
20.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,096
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $179,496
Total Liabilities $0
Net Assets $179,496
Compensation
Key Employees and Officers Compensation Other
Bonaventure Wakam (President) $0 $0
Martin Moss (Treasurer) $0 $0
John Mattina (Vice President) $0 $0
Nkosi Khumalo (Secretary) $0 $0
Beth Lyons (Board Member) $0 $0
Alan Kosh (Board Member) $0 $0
Kendall Mattina (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 24, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,715
Expenses
$57,030
Net Income
-$29,315
Net Assets
$156,837
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $22,366
80.7%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $5,349
19.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $57,030
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $156,837
Total Liabilities $0
Net Assets $156,837
Compensation
Key Employees and Officers Compensation Other
Bob Braitman (President) $0 $0
Martin Moss (Treasurer) $0 $0
Lawrence Matheney (Secretary) $0 $0
Guy Frick (Board Member) $0 $0
Dante Honorico (Board Member) $0 $0
Alan Kosh (Board Member) $0 $0
Marilyn Scott (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$73,921
Expenses
$67,383
Net Income
$6,538
Net Assets
$178,922
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $67,169
90.9%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $6,752
9.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,383
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $178,922
Total Liabilities $0
Net Assets $178,922
Compensation
Key Employees and Officers Compensation Other
Bob Braitman (President) $0 $0
Martin Moss (Treasurer) $0 $0
Lawrence Matheney (Secretary) $0 $0
Guy Frick (Board Member) $0 $0
Dante Honorico (Board Member) $0 $0
Alan Kosh (Board Member) $0 $0
Marilyn Scott (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Jan. 17, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,893
Expenses
$42,611
Net Income
-$14,718
Net Assets
$171,574
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $19,410
69.6%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $8,483
30.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,611
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $171,574
Total Liabilities $0
Net Assets $171,574
Compensation
Key Employees and Officers Compensation Other
Bob Braitman (President) $0 $0
Martin Moss (Treasurer) $0 $0
Lawrence Matheney (Secretary) $0 $0
Guy Frick (Board Member) $0 $0
Dante Honorico (Board Member) $0 $0
Alan Kosh (Board Member) $0 $0
Marilyn Scott (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on Dec. 23, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,674
Expenses
$23,421
Net Income
-$7,747
Net Assets
$190,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,868
82.1%
Program Services $0
Investment Income $2,806
17.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $190,253
Total Liabilities $0
Net Assets $190,253

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,197
Expenses
$8,933
Net Income
$40,264
Net Assets
$178,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,445
94.4%
Program Services $0
Investment Income $2,752
5.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $178,243
Total Liabilities $0
Net Assets $178,243

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,775
Expenses
$552
Net Income
$17,223
Net Assets
$129,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,934
84.0%
Program Services $0
Investment Income $2,841
16.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $129,289
Total Liabilities $0
Net Assets $129,289

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,142
Expenses
$35,849
Net Income
$18,293
Net Assets
$70,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,714
10.6%
Program Services $48,362
89.3%
Investment Income $66
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,055
Total Liabilities $0
Net Assets $70,055

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,443
Expenses
$61,957
Net Income
$486
Net Assets
$51,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,443
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,762
Total Liabilities $0
Net Assets $51,762

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated