Nonprofit · EIN 46-1232990
BORREGO FESTIVALS FOUNDATION
Tax-exempt · BORREGO SPGS, CA 92004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $39,889 | $39,948 | -$59 | $1,016 | – | $1,016 |
| December 31, 2023 | 990-EZ | $48,020 | $82,089 | -$34,069 | $1,148 | $73 | $1,075 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $39,804
- Investment income
- $85
Expenses
- Grants and similar amounts paid
- $38,906
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,017
- Other expenses
- $25
Balance sheet and other
- Total assets, start of year
- $1,148
- Total assets, end of year
- $1,016
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,016
- Cash, savings and investments
- $1,016
- Gross receipts
- $39,889
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Wright | President & CEO | 1 | $0 |
| Fred Jee | Vice President | 1 | $0 |
| Matthew Nothelfer | Director | 1 | $0 |
| Alicia Wszelaki | Director | 1 | $0 |
| Francois Rhodes | Director | 1 | $0 |
| Carol Macy-Brandin | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Wright | President & CEO | 1 | $0 |
| Fred Jee | Vice President | 1 | $0 |
| Matthew Nothelfer | Director | 1 | $0 |
| Alicia Wszelaki | Director | 1 | $0 |
| Francois Rhodes | Director | 1 | $0 |
| Carol Macy-Brandin | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 420, BORREGO SPGS, CA 92004-0420
- In care of
- % LINDA HADDOCK
- Signed the 990-EZ
- Fred Jee, Vice President
- Phone
- (760) 767-5555
- Return prepared by
- Luers & Dyer CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1232990 or by the name BORREGO FESTIVALS 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
Borrego Festivals Foundation has been created as a California Nonprofit Public Benefit Corporation with the educational and charitable purpose of funding, organizing, and promoting sports and recreation, visual and performing arts, volunteer motivation and leadership development projects, and other programs that contribute to civic, cultural and educational advancement of Borrego Springs and its area communities.
Program accomplishments
- The Festival Foundation sponsors the Borrego Days community event held by the Borrego Chamber of Commerce to contribute to civic, cultural and educational advancement of Borrego Springs and its area communities.grants $38,906
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1232990
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $1,016
- Income (IRS master file)
- $39,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $39,889 | $39,948 | $1,016 | XML |
| 990-EZ | December 2023 | $48,020 | $82,089 | $1,148 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 46-1232990).
Questions about BORREGO FESTIVALS FOUNDATION
- What is the EIN of BORREGO FESTIVALS FOUNDATION?
- The employer identification number (EIN) of BORREGO FESTIVALS FOUNDATION is 46-1232990.
- Is BORREGO FESTIVALS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BORREGO FESTIVALS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BORREGO FESTIVALS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BORREGO FESTIVALS FOUNDATION 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 BORREGO FESTIVALS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of BORREGO FESTIVALS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does BORREGO FESTIVALS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $39,889, expenses of $39,948 and total assets of $1,016 at year end.
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All nonprofits in BORREGO SPGS · California · Recreation and sports