Nonprofit · EIN 77-0299925
FLORENCE MACFARLANE MARTIN FOUNDATION
Tax-exempt · PASO ROBLES, CA 93446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $123,427 | $200,623 | -$77,196 | $2,291,507 | $0 | $2,291,507 |
| December 31, 2024 | 990-PF | $176,104 | $255,223 | -$79,119 | $2,347,744 | $0 | $2,347,744 |
| December 31, 2023 | 990-PF | $329,737 | $234,900 | $94,837 | $2,457,396 | $0 | $2,457,396 |
| December 31, 2022 | 990-PF | $215,017 | $299,575 | -$84,558 | $2,382,147 | $0 | $2,382,147 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $89,653
- Interest
- $17,033
- Net gain from sales of assets
- $15,941
Expenses
- Grants and similar amounts paid
- $166,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $166,500
- Excise tax on investment income
- $983
Balance sheet and other
- Total assets, start of year
- $2,347,744
- Total assets, end of year
- $2,291,507
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,291,507
- Fair market value of assets
- $2,576,023
- Qualifying distributions
- $166,500
- Net investment income
- $91,304
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARTIN BOWLER PO BOX 529, LOOMIS, CA 95650 | PRESIDENT | 8 | $0 |
| LAURA SHERLOCK 1870 CUMBRE ROAD, PASO ROBLES, CA 93446 | TREASURER | 5 | $0 |
| JULIE MARTIN 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | SECRETARY | 2 | $0 |
| MEGHAN MARTIN 944 CORTE DE VINO, SAN LUIS OBISPO, CA 934018236 | VICE PRESIDENT | 2 | $0 |
| RILEY SHERLOCK 367 WALNUT ST, ARROYO GRANDE, CA 93420 | MEMBER | 2 | $0 |
| DEVIN COREA-TIMM 2112 GLASGOW AVE, CARDIFF, CA 92007 | MEMBER | 2 | $0 |
| WYATT WESTFALL 150 W 9TH STREET APT 3515, DENVER, CO 80204 | MEMBER | 2 | $0 |
| CHARLIE WESTFALL 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | MEMBER | 2 | $0 |
| ANNIE GUERRERO 4925 NOGALES AVENUE, ATASCADERO, CA 93422 | MEMBER | 2 | $0 |
| JENNA WESTFALL 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | MEMBER | 2 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARTIN BOWLER PO BOX 529, LOOMIS, CA 95650 | PRESIDENT | 8 | $0 |
| LAURA SHERLOCK 1870 CUMBRE ROAD, PASO ROBLES, CA 93446 | TREASURER | 5 | $0 |
| JULIE MARTIN 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | SECRETARY | 2 | $0 |
| MEGHAN MARTIN 944 CORTE DE VINO, SAN LUIS OBISPO, CA 934018236 | VICE PRESIDENT | 2 | $0 |
| RILEY SHERLOCK 1870 CUMBRE ROAD, PASO ROBLES, CA 93446 | MEMBER | 2 | $0 |
| DEVIN COREA-TIMM 528 SANTA CARINA, SOLANA BEACH, CA 92075 | MEMBER | 2 | $0 |
| WYATT WESTFALL 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | MEMBER | 2 | $0 |
| CHARLIE WESTFALL 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | MEMBER | 2 | $0 |
| ANNIE GUERRERO 4925 NOGALES AVENUE, ATASCADERO, CA 93422 | MEMBER | 2 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARTIN BOWLER PO BOX 529, LOOMIS, CA 95650 | PRESIDENT | 8 | $0 |
| LAURA SHERLOCK 1870 CUMBRE ROAD, PASO ROBLES, CA 93446 | TREASURER | 5 | $0 |
| JULIE MARTIN 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | SECRETARY | 2 | $0 |
| MEGHAN MARTIN 213 RADDA WAY, PISMO BEACH, CA 93449 | VICE PRESIDENT | 2 | $0 |
| RILEY SHERLOCK 1870 CUMBRE ROAD, PASO ROBLES, CA 93446 | MEMBER | 2 | $0 |
| DEVIN COREA 528 SANTA CARINA, SOLANA BEACH, CA 92075 | MEMBER | 2 | $0 |
| WYATT WESTFALL 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | MEMBER | 2 | $0 |
| CHARLIE WESTFALL 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | MEMBER | 2 | $0 |
990-PF for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARTIN BOWLER PO BOX 529, LOOMIS, CA 95650 | PRESIDENT | 8 | $0 |
| LAURA SHERLOCK 1870 CUMBRE ROAD, PASO ROBLES, CA 93446 | TREASURER | 5 | $0 |
| JULIE MARTIN 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | SECRETARY | 2 | $0 |
| MEGHAN MARTIN 213 RADDA WAY, PISMO BEACH, CA 93449 | VICE PRESIDENT | 2 | $0 |
| RILEY SHERLOCK 1870 CUMBRE ROAD, PASO ROBLES, CA 93446 | MEMBER | 2 | $0 |
| DEVIN COREA 528 SANTA CARINA, SOLANA BEACH, CA 92075 | MEMBER | 2 | $0 |
| WYATT WESTFALL 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | MEMBER | 2 | $0 |
| CHARLIE WESTFALL 26731 QUARTZ VALLEY ROAD, EVERGREEN, CO 80439 | MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1870 CUMBRE RD, PASO ROBLES, CA 93446-4928
- In care of
- % ANN MARTIN BOWLER
- Signed the 990-PF
- LAURA SHERLOCK, TREASURER
- Phone
- (805) 227-4744
- Return prepared by
- CALIBER ACCOUNTING & TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 77-0299925
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,291,507
- Income (IRS master file)
- $523,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $123,427 | $200,623 | $2,291,507 | IRS |
| 990-PF | December 2024 | $176,104 | $255,223 | $2,347,744 | XML |
| 990-PF | December 2023 | $329,737 | $234,900 | $2,457,396 | XML |
| 990-PF | December 2022 | $215,017 | $299,575 | $2,382,147 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 FLORENCE MACFARLANE MARTIN FOUNDATION
- What is the EIN of FLORENCE MACFARLANE MARTIN FOUNDATION?
- The employer identification number (EIN) of FLORENCE MACFARLANE MARTIN FOUNDATION is 77-0299925.
- Is FLORENCE MACFARLANE MARTIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FLORENCE MACFARLANE MARTIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FLORENCE MACFARLANE MARTIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLORENCE MACFARLANE MARTIN FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORENCE MACFARLANE MARTIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FLORENCE MACFARLANE MARTIN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FLORENCE MACFARLANE MARTIN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $123,427, expenses of $200,623 and total assets of $2,291,507 at year end.
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