Nonprofit · EIN 92-1308058
SANTA FE FOUNDATION INC
Tax-exempt · MCALLEN, TX 78503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $111,318 | $56,290 | $55,028 | $116,237 | – | $116,237 |
| December 31, 2024 | 990-EZ | $127,916 | $93,627 | $34,289 | $65,209 | $7,962 | $57,247 |
| December 31, 2023 | 990-EZ | $139,282 | $116,324 | $22,958 | $41,188 | $18,230 | $22,958 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $97,087
- Other revenue
- $14,231
Expenses
- Grants and similar amounts paid
- $13,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $847
- Other expenses
- $41,943
- Program services (functional)
- $10,000
Balance sheet and other
- Total assets, start of year
- $65,209
- Total assets, end of year
- $116,237
- Total liabilities, end of year
- –
- Net assets, end of year
- $116,237
- Cash, savings and investments
- $116,237
- Gross receipts
- $111,318
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA REGO | President | 1 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA REGO | President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA REGO | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1918 S 10TH ST, MCALLEN, TX 78503-5404
- In care of
- % MARY REGO
- Signed the 990-EZ
- MARY REGO, President
- Phone
- (956) 630-2331
- Return prepared by
- Ewing Lara & Company PC
Mission
All proceeds from the Classic will benefit the Santa Fe Foundations Education Initiatives. The Santa Fe Steakhouse Wine Classic focuses on helping prepare students to compete on a global scale with a wide range of initiatives such as workforce readiness, internships, mentoring opportunities and additional training in education as well as scholarships.
Program accomplishments
- 20 SCHOLARSHIPS AND SUPPORT DONATIONS GIVEN IN 2025 - $10,000Expenses $10,000 · grants $10,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1308058
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A03)
- Assets (IRS master file)
- $116,237
- Income (IRS master file)
- $111,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $139,282 | $116,324 | $41,188 | 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 SANTA FE FOUNDATION INC
- What is the EIN of SANTA FE FOUNDATION INC?
- The employer identification number (EIN) of SANTA FE FOUNDATION INC is 92-1308058.
- Is SANTA FE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SANTA FE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE 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 FE FOUNDATION INC 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 SANTA FE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SANTA FE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SANTA FE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $111,318, expenses of $56,290 and total assets of $116,237 at year end.
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- TROPICAL TRAIL REGION OF TEXAS EIN 42-1670341 · last filed 990-EZ for 2025
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All nonprofits in MCALLEN · Texas · Arts, culture and humanities