Nonprofit · EIN 43-1950869
PANERA BREAD FOUNDATION INC
Tax-exempt · FENTON, MO 63026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,022,020 | $2,273,151 | -$1,251,131 | $1,449,882 | $2,700 | $1,447,182 |
| December 31, 2023 | 990 | $1,460,052 | $2,024,409 | -$564,357 | $2,698,313 | $0 | $2,698,313 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $958,839
- Program service revenue
- $0
- Investment income
- $63,181
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,250,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $20,056
- Program services (functional)
- $2,250,000
- Management and general (functional)
- $23,151
Balance sheet and other
- Total assets, start of year
- $2,698,313
- Total assets, end of year
- $1,449,882
- Total liabilities, end of year
- $2,700
- Net assets, end of year
- $1,447,182
- Net assets without donor restrictions
- $1,447,182
- Gross receipts
- $1,022,020
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- MO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Roberts | President Trustee or director, Officer | 0 | $0 |
| Kathleen B Stevens | Secretary Trustee or director, Officer | 0 | $0 |
| Casey Marsh | Director Trustee or director | 0 | $0 |
| Paul Saber | Director Trustee or director | 0 | $0 |
| Marlene M Gordon | Director Trustee or director | 0 | $0 |
| Mark D Wooldridge | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Roberts | President Trustee or director, Officer | 0 | $0 |
| Kathleen B Stevens | Secretary Trustee or director, Officer | 0 | $0 |
| Casey Marsh | Director Trustee or director | 0 | $0 |
| Paul Saber | Director Trustee or director | 0 | $0 |
| Marlene M Gordon | Director Trustee or director | 0 | $0 |
| Drayton Martin | Director Trustee or director | 0 | $0 |
| Roland Ornelas | Director Trustee or director | 0 | $0 |
| Mark D Wooldridge | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 SOUTH HIGHWAY DRIVE SUITE 100, FENTON, MO 63026-2281
- In care of
- % MARK WOOLDRIDGE
- Principal officer (990 for 2024)
- Debbie Roberts, 1400 S HIGHWAY DR STE 100, FENTON, MO 63026
- Signed the 990
- Mark Wooldridge, SVP, Controller
- Phone
- (314) 984-1000
Mission
WE SUPPORT AND STRENGTHEN OUR COMMUNITIES BY INVESTING IN UNDERSERVED AND AT-RISK CHILDREN AND YOUTH TO BECOME LEADERS.
Program accomplishments
- The Foundation contributes to exempt organizations throughout the United States whose programs fall within the following categories: College readiness, skills building, post-secondary planning, workforce or leadership development, and mentoring.Expenses $2,250,000 · grants $2,250,000
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1950869
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $1,449,882
- Income (IRS master file)
- $1,022,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,022,020 | $2,273,151 | $1,449,882 | IRS |
| 990 | December 2023 | $1,460,052 | $2,024,409 | $2,698,313 | XML |
| 990 | December 2022 | $1,577,278 | $554,066 | $3,262,670 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 43-1950869).
Questions about PANERA BREAD FOUNDATION INC
- What is the EIN of PANERA BREAD FOUNDATION INC?
- The employer identification number (EIN) of PANERA BREAD FOUNDATION INC is 43-1950869.
- Is PANERA BREAD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PANERA BREAD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PANERA BREAD 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 PANERA BREAD FOUNDATION INC 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 PANERA BREAD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PANERA BREAD FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Debbie Roberts.
- Who are the officers and directors of PANERA BREAD FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PANERA BREAD FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,022,020, expenses of $2,273,151 and total assets of $1,449,882 at year end.
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