Nonprofit · EIN 77-0556003
THE M AND M FOUNDATION
Tax-exempt (reinstated) · SANTA BARBARA, CA 93108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $43,133 | $222,152 | -$179,019 | $1,489,565 | $0 | $1,489,565 |
| December 31, 2023 | 990-PF | $104,876 | $231,682 | -$126,806 | $1,668,584 | $0 | $1,668,584 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $38,474
- Interest
- $10,179
- Net gain from sales of assets
- -$16,783
- Other income
- $11,263
Expenses
- Grants and similar amounts paid
- $197,000
- Disbursements for charitable purposes
- $200,212
- Excise tax on investment income
- $372
Balance sheet and other
- Total assets, start of year
- $1,668,584
- Total assets, end of year
- $1,489,565
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,489,565
- Fair market value of assets
- $1,836,287
- Qualifying distributions
- $200,212
- Net investment income
- $48,653
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH A GOLDSHOLL 314 MEADOWBROOK DRIVE, SANTA BARBARA, CA 93108 | PRESIDENT /C | 0 | $0 |
| NANCY GOLDSHOLL 314 MEADOWBROOK DRIVE, SANTA BARBARA, CA 93108 | SECRETARY | 0 | $0 |
| LAWRENCE GOLDSHOLL 24 WARWICK ROAD, FLANDERS, NJ 07836 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH A GOLDSHOLL 314 MEADOWBROOK DRIVE, SANTA BARBARA, CA 93108 | PRESIDENT /C | 1 | $0 |
| NANCY GOLDSHOLL 314 MEADOWBROOK DRIVE, SANTA BARBARA, CA 93108 | SECRETARY | 1 | $0 |
| LAWRENCE GOLDSHOLL 24 WARWICK ROAD, FLANDERS, NJ 07836 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 314 MEADOWBROOK DR, SANTA BARBARA, CA 93108-2680
- In care of
- % KENNETH A GOLDSHOLL
- Signed the 990-PF
- KENNETH A GOLDSHOLL, PRESIDENT /CFO
- Phone
- (805) 682-3940
- Return prepared by
- BERTI SPECHLER SARMIENTO MCKAY & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0556003 or by the name THE M AND M 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)
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 | Not 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
- 77-0556003
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,489,565
- Income (IRS master file)
- $209,659
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $43,133 | $222,152 | $1,489,565 | XML |
| 990-PF | December 2023 | $104,876 | $231,682 | $1,668,584 | XML |
| 990-PF | December 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 77-0556003).
Questions about THE M AND M FOUNDATION
- What is the EIN of THE M AND M FOUNDATION?
- The employer identification number (EIN) of THE M AND M FOUNDATION is 77-0556003.
- Is THE M AND M FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to THE M AND M FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE M AND M FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE M AND M 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 THE M AND M FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE M AND M FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE M AND M FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $43,133, expenses of $222,152 and total assets of $1,489,565 at year end.
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All nonprofits in SANTA BARBARA · California · Philanthropy, voluntarism and grantmaking foundations