Nonprofit · EIN 77-0080695
SAN LORENZO FOUNDATION
Tax-exempt · SANTA YNEZ, CA 93460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $171,177 | $190,199 | -$19,022 | $19,414 | $0 | $19,414 |
| June 30, 2025 | 990 | $118,982 | $149,505 | -$30,523 | $38,436 | $0 | $38,436 |
| June 30, 2024 | 990 | $120,432 | $92,435 | $27,997 | $60,035 | $0 | $60,035 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $25,327
- Program service revenue
- $145,800
- Investment income
- $50
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $475
- Depreciation
- $3,568
- Program services (functional)
- $180,690
- Management and general (functional)
- $9,509
Balance sheet and other
- Total assets, start of year
- $38,436
- Total assets, end of year
- $19,414
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,414
- Land, buildings and equipment
- $5,356
- Gross receipts
- $171,177
- Employees
- 0
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY ALVES | Director Trustee or director | 5 | $0 |
| GARY WAPLES | Executive Dir. Trustee or director | 5 | $0 |
| JODI WAPLES | Director Trustee or director | 5 | $0 |
| WALT ALVES | Director Trustee or director | 5 | $0 |
| JODY DAVIDSON | Director Trustee or director | 5 | $0 |
| CRAIG JURATSCH | Director Trustee or director | 5 | $0 |
| LYNNE NELSON | Director Trustee or director | 5 | $0 |
| KRISTAN MORRISON | Director Officer | 5 | $0 |
| TOM NELSON | President Officer | 5 | $0 |
| JIM PATIN | Treasurer Officer | 5 | $0 |
| MARION SCHLINGER | Secretary Officer | 5 | $0 |
| KRISTAN REYNOLDS | Vice President Officer | 5 | $0 |
990 for the year ended June 30, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY ALVES | Director Trustee or director | 5 | $0 |
| GARY WAPLES | Director Trustee or director | 5 | $0 |
| JODI WAPLES | Executive Dir. Trustee or director | 5 | $0 |
| WALT ALVES | Director Trustee or director | 5 | $0 |
| GINGER DELLA SANTINA | Director Trustee or director | 5 | $0 |
| CRAIG JURATSCH | Director Trustee or director | 5 | $0 |
| KRISTAN REYNOLDS | Director Trustee or director | 5 | $0 |
| LYNNE NELSON | Director Trustee or director | 5 | $0 |
| KRISTAN MORRISON | Vice President Officer | 5 | $0 |
| TOM NELSON | President Officer | 5 | $0 |
| JIM PATIN | Treasurer Officer | 5 | $0 |
| MARION SCHLINGER | Secretary Officer | 5 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY ALVES | Director Trustee or director | 5 | $0 |
| GARY WAPLES | Director Trustee or director | 5 | $0 |
| JODI WAPLES | Director Trustee or director | 5 | $0 |
| WALT ALVES | Director Trustee or director | 5 | $0 |
| GINGER DELLA SANTINA | Director Trustee or director | 5 | $0 |
| CRAIG JURATSCH | Director Trustee or director | 5 | $0 |
| KRISTAN REYNOLDS | Director Trustee or director | 5 | $0 |
| LYNNE NELSON | Director Trustee or director | 5 | $0 |
| KRISTAN MORRISON | Vice President Officer | 5 | $0 |
| TOM NELSON | President Officer | 5 | $0 |
| JIM PATIN | Treasurer Officer | 5 | $0 |
| MARION SCHLINGER | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1185, SANTA YNEZ, CA 93460-1185
- Signed the 990
- JIM PATIN, Treasurer
- Phone
- (805) 688-0322
- Return prepared by
- Sorenson & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0080695 or by the name SAN LORENZO 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
ASSIST TRAINING STUDENTS
Program accomplishments
- RAISE FUNDS FOR TRAINING STUDENTS IN THEIR MISSIONARY DUTIESExpenses $180,690
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 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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0080695
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,414
- Income (IRS master file)
- $171,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $171,177 | $190,199 | $19,414 | XML |
| 990 | June 2025 | $118,982 | $149,505 | $38,436 | IRS |
| 990 | June 2024 | $120,432 | $92,435 | $60,035 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 77-0080695).
Questions about SAN LORENZO FOUNDATION
- What is the EIN of SAN LORENZO FOUNDATION?
- The employer identification number (EIN) of SAN LORENZO FOUNDATION is 77-0080695.
- Is SAN LORENZO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SAN LORENZO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN LORENZO 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 LORENZO FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN LORENZO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of SAN LORENZO FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does SAN LORENZO FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $171,177, expenses of $190,199 and total assets of $19,414 at year end.
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