Nonprofit · EIN 45-4378012
SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA
Tax-exempt (reinstated) · TEXARKANA, TX 75501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $78,714 | $38,079 | $40,635 | $1,028,672 | $7,138 | $1,021,534 |
| December 31, 2023 | 990 | $45,947 | $58,290 | -$12,343 | $964,922 | $7,138 | $957,784 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $78,714
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $29,654
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $33,867
- Management and general (functional)
- $4,212
Balance sheet and other
- Total assets, start of year
- $964,922
- Total assets, end of year
- $1,028,672
- Total liabilities, end of year
- $7,138
- Net assets, end of year
- $1,021,534
- Publicly traded securities
- $1,025,821
- Net assets without donor restrictions
- $804,795
- Net assets with donor restrictions
- $216,739
- Gross receipts
- $78,714
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- TX
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 |
|---|---|---|---|
| David Halt | Director Trustee or director | 0 | $0 |
| Michelle Shores | Director Trustee or director | 0 | $0 |
| Mike Lowe | Director Trustee or director | 0 | $0 |
| Scott Bruner | Director Trustee or director | 0 | $0 |
| J D Phillips | Director Trustee or director | 0 | $0 |
| Mark Van Herpen | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Halt | Director Trustee or director | 0 | $0 |
| Michelle Shores | Director Trustee or director | 0 | $0 |
| Mike Lowe | Director Trustee or director | 0 | $0 |
| Scott Bruner | Director Trustee or director | 0 | $0 |
| Scott Robertson | Director Trustee or director | 0 | $0 |
| Mark Van Herpen | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 413 OLIVE ST, TEXARKANA, TX 75501-5510
- In care of
- % NONPROFIT CORPORATION
- Principal officer (990 for 2024)
- Scott Bruner, 413 Olive, Texarkana, TX 75501
- Signed the 990
- Scott Bruner, President
- Return prepared by
- Norton & Wood LLP
Mission
The Santiago Foundation will act as a fund to provide long-term financial support for St James Church, Texarkana, in its mission and ministry of propagating the Gospel and restoring all people to God and to each other through Sacramental worship and Christ-like living by receiving and retaining gifts from the church, the community and individuals, and for distributing such assets directly to, or at the direction of St James Church, Texarkana.
Program accomplishments
- The Santiago Foundation achieved exempt status confirmation from the IRS, and began accepting contributions during 2014. Program expenditures for the year were $33,867. $4,212 represented costs to operate the Foundation consistent with its charitable purpose.Expenses $33,867 · grants $29,654
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
- 45-4378012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $1,028,672
- Income (IRS master file)
- $78,714
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- April 16, 2016
- Reinstated
- Effective May 15, 2014
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 | December 2024 | $78,714 | $38,079 | $1,028,672 | XML |
| 990 | December 2023 | $45,947 | $58,290 | $964,922 | XML |
| 990 | December 2022 | $32,616 | $7,038 | $873,577 | IRS |
| 990 | December 2021 | $104,950 | $7,285 | $1,037,700 | IRS |
| 990 | December 2020 | $53,998 | $6,977 | $922,781 | IRS |
| 990 | December 2018 | – | – | – | 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 45-4378012).
Questions about SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA
- What is the EIN of SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA?
- The employer identification number (EIN) of SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA is 45-4378012.
- Is SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA 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 SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA 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 SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA 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 SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA?
- The 990 for the year ended December 31, 2024 names Scott Bruner.
- Who are the officers and directors of SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SANTIAGO FOUNDATION TO BENEFIT ST JAMES CHURCH TEXARKANA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $78,714, expenses of $38,079 and total assets of $1,028,672 at year end.
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