Nonprofit · EIN 23-7276447
SAN FELIPE DEL RIO INC
Tax-exempt · CAPO BEACH, CA 92624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $48,373 | $35,109 | $13,264 | $418,230 | $5,000 | $413,230 |
| June 30, 2024 | 990-PF | $56,092 | $73,843 | -$17,751 | $404,966 | $5,000 | $399,966 |
| June 30, 2023 | 990-PF | $110,145 | $176,529 | -$66,384 | $417,717 | $0 | $417,717 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,250
- Dividends
- $10,187
- Interest
- $10
- Net gain from sales of assets
- $12,926
Expenses
- Grants and similar amounts paid
- $9,326
- Disbursements for charitable purposes
- $33,160
- Excise tax on investment income
- $241
Balance sheet and other
- Total assets, start of year
- $404,966
- Total assets, end of year
- $418,230
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- $413,230
- Fair market value of assets
- $471,190
- Qualifying distributions
- $33,160
- Net investment income
- $23,123
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE M DEL CONTE 35441 PASEO VIENTO, CAPISTRANO BEACH, CA 92624 | President | 0 | $0 |
| KAREN K RUSSELL-ROOT 3920 OLD SANTA FE TRAIL, SANTE FE, NM 87501 | Director | 0 | $0 |
| DEWAYNE MATTHEWS 35441 PASEO VIENTO, CAPISTRANO BEACH, CA 92624 | Director | 0 | $0 |
| EILEEN MAYERS PASZTOR 4283 34TH STREET, MANHATTEN BEACH, CA 92624 | Director | 0 | $0 |
| PATRICK DEL CONTE 603 E UNIVERSITY DR PMB 154, CARSON, CA 90746 | Director | 0 | $0 |
| ANDREW J DEPAOLO 5064 PALERMO DRIVE, OCEANSIDE, CA 92057 | Chairman | 0 | $0 |
| EILEEN DEPAOLO 5064 PALERMO DRIVE, OCEANSIDE, CA 92057 | Director | 0 | $0 |
| JEROME L SCHULTE MD 10389 NORTH 101ST STREET, SCOTTSDALE, AZ 85258 | Vice President | 0 | $0 |
| DONNA DONATI 1401 LODGE LANE, BOULDER, CO 80303 | Director | 0 | $0 |
| ROLLIN BAUGH PO BOX 2461, RANCHO SANTA FE, CA 92067 | Director | 0 | $0 |
| BONNIE BAUGH PO BOX 2461, RANCHO SANTA FE, CA 92067 | Director | 0 | $0 |
| BELISA DAVIS 35441 PASEO VIENTO, CAPISTRANO BEACH, CA 92624 | Treasurer | 0 | $0 |
990-PF for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE M DEL CONTE 35441 PASEO VIENTO, CAPISTRANO BEACH, CA 92624 | President | 0 | $0 |
| KAREN K RUSSELL-ROOT 3920 OLD SANTA FE TRAIL, SANTE FE, NM 87501 | Director | 0 | $0 |
| DEWAYNE MATTHEWS 35441 PASEO VIENTO, CAPISTRANO BEACH, CA 92624 | Director | 0 | $0 |
| EILEEN MAYERS PASZTOR 4283 34TH STREET, MANHATTEN BEACH, CA 92624 | Director | 0 | $0 |
| PATRICK DEL CONTE 603 E UNIVERSITY DR PMB 154, CARSON, CA 90746 | Director | 0 | $0 |
| ANDREW J DEPAOLO 5064 PALERMO DRIVE, OCEANSIDE, CA 92057 | Chairman | 0 | $0 |
| EILEEN DEPAOLO 5064 PALERMO DRIVE, OCEANSIDE, CA 92057 | Director | 0 | $0 |
| JEROME L SCHULTE MD 10389 NORTH 101ST STREET, SCOTTSDALE, AZ 85258 | Vice President | 0 | $0 |
| DONNA DONATI 1401 LODGE LANE, BOULDER, CO 80303 | Director | 0 | $0 |
| ROLLIN BAUGH PO BOX 2461, RANCHO SANTA FE, CA 92067 | Director | 0 | $0 |
| BONNIE BAUGH PO BOX 2461, RANCHO SANTA FE, CA 92067 | Director | 0 | $0 |
| BELISA DAVIS 35441 PASEO VIENTO, CAPISTRANO BEACH, CA 92624 | Treasurer | 0 | $0 |
990-PF for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE M DEL CONTE 35441 PASEO VIENTO, CAPISTRANO BEACH, CA 92624 | President | 0 | $0 |
| KAREN K RUSSELL-ROOT 3920 OLD SANTA FE TRAIL, SANTE FE, NM 87501 | Director | 0 | $0 |
| DEWAYNE MATTHEWS 35441 PASEO VIENTO, CAPISTRANO BEACH, CA 92624 | Director | 0 | $0 |
| EILEEN MAYERS PASZTOR 4283 34TH STREET, MANHATTEN BEACH, CA 92624 | Director | 0 | $0 |
| PATRICK DEL CONTE 603 E UNIVERSITY DR PMB 154, CARSON, CA 90746 | Director | 0 | $0 |
| ANDREW J DEPAOLO 5064 PALERMO DRIVE, OCEANSIDE, CA 92057 | Chairman | 0 | $0 |
| EILEEN DEPAOLO 5064 PALERMO DRIVE, OCEANSIDE, CA 92057 | Director | 0 | $0 |
| JEROME L SCHULTE MD 10389 NORTH 101ST STREET, SCOTTSDALE, AZ 85258 | Vice President | 0 | $0 |
| DONNA DONATI 1401 LODGE LANE, BOULDER, CO 80303 | Director | 0 | $0 |
| ROLLIN BAUGH PO BOX 2461, RANCHO SANTA FE, CA 92067 | Director | 0 | $0 |
| BONNIE BAUGH PO BOX 2461, RANCHO SANTA FE, CA 92067 | Director | 0 | $0 |
| BELISA DAVIS 35441 PASEO VIENTO, CAPISTRANO BEACH, CA 92624 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 35441 PASEO VIENTO, CAPO BEACH, CA 92624-1837
- Signed the 990-PF
- BELISA DAVIS, Treasurer
- Phone
- (949) 724-1880
- Website
- WWW.SANFELIPEALLIANCE.ORG
- Return prepared by
- Haynie & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7276447 or by the name SAN FELIPE DEL RIO 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7276447
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $418,230
- Income (IRS master file)
- $96,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $48,373 | $35,109 | $418,230 | IRS |
| 990-PF | June 2024 | $56,092 | $73,843 | $404,966 | IRS |
| 990-PF | June 2023 | $110,145 | $176,529 | $417,717 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 23-7276447).
Questions about SAN FELIPE DEL RIO INC
- What is the EIN of SAN FELIPE DEL RIO INC?
- The employer identification number (EIN) of SAN FELIPE DEL RIO INC is 23-7276447.
- Is SAN FELIPE DEL RIO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to SAN FELIPE DEL RIO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SAN FELIPE DEL RIO INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAN FELIPE DEL RIO INC 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 SAN FELIPE DEL RIO INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SAN FELIPE DEL RIO INC?
- The 990-PF for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SAN FELIPE DEL RIO INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $48,373, expenses of $35,109 and total assets of $418,230 at year end.
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