Camarillo Ranch Foundation Inc
- Assets
- $158.2k
- Revenue
- $74.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Camarillo, CA
- Founding
- 06/1999
- Data as of
- 06/2023
- EIN
- 31-1623092
Organization Overview
Camarillo Ranch Foundation Inc is located in Camarillo, CA. The organization was established in 1999. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camarillo Ranch Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Camarillo Ranch Foundation Inc generated $74.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (24.5%) each year. All expenses for the organization totaled $68.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (24.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CAMARILLO RANCH FOUNDATION'S MISSION IS TO PRESERVE, RESTORE, OPERATE, AND MAINTAIN THE CAMARILLO RANCH AS AN HISTORIC SITE IN PARTNERSHIP WITH OUR PUBLIC AND PRIVATE SECTORS, ON A SELF-SUSTAINING BASIS; TO FOSTER ITS PLACE IN THE RICH HISTORY OF CALIFORNIA; TO TRANSFORM IT INTO A FOCAL POINT OF THE COMMUNITY FOR EDUCATION, ENRICHMENT, AND ENJOYMENT; AND TO EXHIBIT OUR DIVERSE HISTORY AND CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VENUE EVENTS- HOSTED EVENTS AT HISTORIC VENUE FOR GUESTS. ALSO DID WORK ON THE RESTORATION OF THE ADOLFO CAMARILLO HOUSE, BARN, STABLES, AND LANDSCAPING AND MAINTENANCE.
COMMUNITY EVENTS- BROUGHT PEOPLE TO THE PROPERTY TO LEARN ABOUT THE HISTORIC CAMARILLO RANCH AND ADOLFO CAMARILLO'S LEGACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Valenzuela President | 3 | $0 | |
Ana Maria Blattel Vice President | 2 | $0 | |
Mary Goldberg Secretary | 3 | $0 | |
Helen Faul Treasurer | 2 | $0 | |
Adrio Decicco Board Member | 2 | $0 | |
David Schlangen Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,442 |
| Total Program Service Revenue | $25,739 |
| Investment income | $7,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,523 |
| All other expenses | $11,543 |
| Total functional expenses | $68,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,504 |
| Savings and temporary cash investments | $105,756 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,480 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $158,240 |
| Accounts payable and accrued expenses | $2,008 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,008 |
| Net assets without donor restrictions | $149,808 |
| Net assets with donor restrictions | $6,424 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $158,240 |