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 | $111,318 | $56,290 | $116,237 | XML |
| 990-EZ | December 2024 | $127,916 | $93,627 | $65,209 | XML |
| 990-EZ | December 2023 | $139,282 | $116,324 | $41,188 | XML |
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 92-1308058).
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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All nonprofits in MCALLEN · Texas · Arts, culture and humanities