Nonprofit · EIN 20-5960226
ATLETICO SANTA ROSA
Tax-exempt · SANTA ROSA, CA 95405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $833,864 | $412,103 | $421,761 | $526,614 | $32,650 | $493,964 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,976
- Program service revenue
- $758,757
- Investment income
- $14,131
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $64,000
- Salaries, compensation and benefits (total)
- $68,936
- Professional fundraising fees
- $0
- Legal fees
- $18,738
- Accounting fees
- $1,500
- Occupancy
- $56,808
- Travel
- $6,701
- Depreciation
- $3,870
- Program services (functional)
- $382,994
- Management and general (functional)
- $29,109
Balance sheet and other
- Total assets, start of year
- $483,964
- Total assets, end of year
- $526,614
- Total liabilities, end of year
- $32,650
- Net assets, end of year
- $493,964
- Land, buildings and equipment
- $53,664
- Gross receipts
- $833,864
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2006
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adolfo Mendoza | President CEO Trustee or director, Officer | 20 | $0 |
| Sheena Gray | Treasurer Trustee or director | 15 | $0 |
| Kolby Bains | Vice President Trustee or director | 5 | $0 |
| Attalia Gray | Secretary Trustee or director | 5 | $0 |
| Jorge Castaneda Reyes | Director Officer | 40 | $0 |
| Byron Mendoza | Director Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2215, SANTA ROSA, CA 95405-0215
- In care of
- % ADOLFO MENDOZA
- Principal officer (990 for 2024)
- Adolfo Mendoza, PO BOX 2215, Santa Rosa, CA 954050215
- Signed the 990
- Sheena, Finance Manager
- Phone
- (707) 333-2239
- Return prepared by
- Gaitan Accounting Bookkeeping
Mission
ATLETICO SANTA ROSA IS DEDICATED TO PROVIDING CHILDREN AND YOUNG ADULTS IN OUR COMMUNITY WITH THE RESOURCES AND KNOWLEDGE NECESSARY TO IMPOROVE THEIR SOCCER SKILLS AND EDUCATION. WE PROMOTE THE FUNDAMENTAL VALUES OF SPORTMANSHIP IN ADDITION TO PHYSICAL AND MENTAL EDUCATION IN A HEALTHY AND SAFE ENVIROMENT.
Program accomplishments
- The season begins in March and continues through December. This includes training games and tournaments. Twenty Four Boys teams and ten girls teams ages 6 through 17 trained practiced and played in regional leagues and tournaments approximately forty different tournaments were attended. Approximately 450 children participate in the program at any given timeExpenses $776,958 · revenue $821,742
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 | Not 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
- 20-5960226
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $526,614
- Income (IRS master file)
- $833,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $833,864 | $412,103 | $526,614 | IRS |
| 990 | December 2023 | $726,023 | $713,410 | $483,964 | IRS |
| 990 | December 2022 | $627,176 | $698,992 | $440,784 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ATLETICO SANTA ROSA
- What is the EIN of ATLETICO SANTA ROSA?
- The employer identification number (EIN) of ATLETICO SANTA ROSA is 20-5960226.
- Is ATLETICO SANTA ROSA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ATLETICO SANTA ROSA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATLETICO SANTA ROSA 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 ATLETICO SANTA ROSA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATLETICO SANTA ROSA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ATLETICO SANTA ROSA?
- The 990 for the year ended December 31, 2024 names Adolfo Mendoza.
- Who are the officers and directors of ATLETICO SANTA ROSA?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ATLETICO SANTA ROSA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $833,864, expenses of $412,103 and total assets of $526,614 at year end.
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- SONOMA COUNTY CHILDRENS CHARITIES INC EIN 68-0270692 · last filed 990 for 2024
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All nonprofits in SANTA ROSA · California · Recreation and sports