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Nonprofit · EIN 74-1869975

SAN MIGUEL COMMUNITY FOUNDATION

Tax-exempt · LAREDO, TX 78043

Financials

$1.6M$839K2023$1.6M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of SAN MIGUEL COMMUNITY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,558,706$1,125,957$432,749$11,634,730$0$11,634,730
December 31, 2023990 (amended)$1,591,167$838,764$752,403$8,035,909$0$8,035,909
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$953,910
Program service revenue
$0
Investment income
$604,796
Other revenue
$0

Expenses

Grants and similar amounts paid
$911,448
Other salaries and wages
$44,173
Salaries, compensation and benefits (total)
$44,173
Professional fundraising fees
$0
Accounting fees
$14,106
Program services (functional)
$941,520
Management and general (functional)
$149,247
Fundraising (functional)
$35,190

Balance sheet and other

Total assets, start of year
$8,035,909
Total assets, end of year
$11,634,730
Total liabilities, end of year
$0
Net assets, end of year
$11,634,730
Land, buildings and equipment
$87,376
Publicly traded securities
$11,350,106
Gross receipts
$1,558,706
Employees
0
Volunteers
8
Year formed
1976
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
ROMINA ROSARIO ALVEARPRESIDENT
Trustee or director
4$0
ENRIQUE RAMIREZ CORONACHAIRMAN
Trustee or director
4$0
WILLIAM JOSEPH DUVALDIRECTOR
Trustee or director
4$0
BEN ZION PTASHNIKTREASURER
Trustee or director
4$0
JEFF SPEARSSECRETARY
Trustee or director
4$0
ADDIE CORAL ROMEROFORMER TREAS
Officer
4$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
ROMINA ROSARIO ALVEARDIRECTOR
Trustee or director
5$0
ENRIQUE RAMIREZ CORONADIRECTOR
Trustee or director
5$0
WILLIAM JOSEPH DUVALDIRECTOR
Trustee or director
5$0
JAY FRANCISDIRECTOR
Trustee or director
–$0
JEFF SPEARSDIRECTOR
Trustee or director
5$0
DWIGHT LANE SIMMONS IISECRETARY
Officer
5$0
ADDIE CORAL ROMEROTREASURER
Officer
5$0
DAVID MARK SMITHPRESIDENT
Officer
10$0

Address and contacts

Address (IRS master file)
220 N ZAPATA HWY STE 11, LAREDO, TX 78043-4464
In care of
% DONNA WILSON FOUDRAY
Principal officer (990 for 2024)
BEN ZION PTASHNIK, CALLE PERMAI LOT 3 COLONIAL, SAN JOSE DE GRACIA, SAN MIGUEL DE ALLENDE, GTO, MX
Signed the 990
BEN ZION PTASHNIK, TREASURER
Phone
(415) 152-7447
Return prepared by
PITTS & PITTS

Mission

SAN MIGUEL COMMUNITY FOUNDATION (SMCF) GRANTS CHARITABLE FUNDS FOR THE BENEFIT OF SAN MIGUEL DE ALLENDE'S MOST NEEDY NON-PROFIT MEXICAN CHARITIES. OVER 47 CHARITIES WERE GIVEN GRANTS, ALMOST ALL WITH MEXICAN ASSOCIATION.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING 2023, WE RAISED FUNDS & SERVED OVER 30 CHARITABLE ORGANIZATIONS IN MEXICO SUPPORTING THE SAN MIGUEL DE ALLENDE AND SURROUNDING COMMUNITY. THESE ORGANIZATIONS SUPPORT CAUSES SUCH AS EMERGENCY AID, ORPHANAGES, EDUCATION & SCHOLARSHIPS, ANIMALS, WATER SERVOIRS, ARTS & MUSIC, GRAFFITI REMOVING, THERAPIES, AND NATURE PRESERVATION.
    Expenses $941,520 · grants $911,448

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-1869975
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
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P840)
Assets (IRS master file)
$11,634,730
Income (IRS master file)
$1,558,706

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,558,706$1,125,957$11,634,730XML
990December 2023$1,895,757$869,531$8,255,747XML
990December 2022$602,169$568,230$5,975,213IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 74-1869975).

Questions about SAN MIGUEL COMMUNITY FOUNDATION

What is the EIN of SAN MIGUEL COMMUNITY FOUNDATION?
The employer identification number (EIN) of SAN MIGUEL COMMUNITY FOUNDATION is 74-1869975.
Is SAN MIGUEL COMMUNITY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to SAN MIGUEL COMMUNITY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAN MIGUEL COMMUNITY FOUNDATION 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 SAN MIGUEL COMMUNITY 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 SAN MIGUEL COMMUNITY FOUNDATION 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 SAN MIGUEL COMMUNITY FOUNDATION?
The 990 for the year ended December 31, 2024 names BEN ZION PTASHNIK.
Who are the officers and directors of SAN MIGUEL COMMUNITY FOUNDATION?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does SAN MIGUEL COMMUNITY FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,558,706, expenses of $1,125,957 and total assets of $11,634,730 at year end.

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