Nonprofit · EIN 77-0411125
SANTA MARIA BREAKFAST ROTARY FOUNDATION INC
Tax-exempt · ORCUTT, CA 93455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $94,360 | $196,037 | -$101,677 | $51,155 | $0 | $51,155 |
| June 30, 2024 | 990 | $106,799 | $105,030 | $1,769 | $148,758 | $0 | $148,758 |
| June 30, 2023 | 990 | $84,199 | $46,948 | $37,251 | $143,553 | $0 | $143,553 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $92,416
- Program service revenue
- $0
- Investment income
- $1,944
- Net gain from sales of assets
- $667
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $186,605
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $988
- Program services (functional)
- $196,037
Balance sheet and other
- Total assets, start of year
- $148,758
- Total assets, end of year
- $51,155
- Total liabilities, end of year
- $0
- Net assets, end of year
- $51,155
- Gross unrelated business income
- $1,944
- Gross receipts
- $94,360
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MCDERMOTT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHELE R JENSEN | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES THOMAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE GIBSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MCDERMOTT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATIE MCPIKE | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES THOMAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE GIBSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MCDERMOTT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATIE MCPIKE | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES THOMAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE GIBSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 241 S BROADWAY ST STE 201, ORCUTT, CA 93455-4659
- Principal officer (990 for 2024)
- MICHELE R JENSEN, 937 E MAIN ST STE 201, SANTA MARIA, CA 93454
- Signed the 990
- MICHELE R JENSEN, TREASURER
- Phone
- (805) 925-8729
- Return prepared by
- MCDERMOTT & APKARIAN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0411125 or by the name SANTA MARIA BREAKFAST ROTARY FOUNDATION 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)
Mission
NONE
Program accomplishments
- PROVISION OF GRANTS TO FURTHER THE HUMANTARIAN GOALS OF THE ORGANIZATION.Expenses $196,037 · grants $186,605 · revenue $92,416
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0411125
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $51,155
- Income (IRS master file)
- $94,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $94,360 | $196,037 | $51,155 | XML |
| 990 | June 2024 | $106,799 | $105,030 | $148,758 | XML |
| 990 | June 2023 | $84,199 | $46,948 | $143,553 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | 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 77-0411125).
Questions about SANTA MARIA BREAKFAST ROTARY FOUNDATION INC
- What is the EIN of SANTA MARIA BREAKFAST ROTARY FOUNDATION INC?
- The employer identification number (EIN) of SANTA MARIA BREAKFAST ROTARY FOUNDATION INC is 77-0411125.
- Is SANTA MARIA BREAKFAST ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SANTA MARIA BREAKFAST ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA MARIA BREAKFAST ROTARY FOUNDATION INC 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 SANTA MARIA BREAKFAST ROTARY FOUNDATION 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 SANTA MARIA BREAKFAST ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SANTA MARIA BREAKFAST ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MICHELE R JENSEN.
- Who are the officers and directors of SANTA MARIA BREAKFAST ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SANTA MARIA BREAKFAST ROTARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $94,360, expenses of $196,037 and total assets of $51,155 at year end.
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