Nonprofit · EIN 94-1010616
SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF
Tax-exempt · SANTA ROSA, CA 95401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $117,162 | $111,602 | $5,560 | $1,458,559 | -$25 | $1,458,584 |
| May 31, 2024 | 990 | $71,158 | $106,376 | -$35,218 | $1,447,898 | $0 | $1,447,898 |
| May 31, 2023 | 990 | $98,371 | $40,603 | $57,768 | $1,422,608 | $0 | $1,422,608 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $28,155
- Program service revenue
- $88,975
- Investment income
- $32
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $24,000
- Salaries, compensation and benefits (total)
- $26,123
- Professional fundraising fees
- $0
- Accounting fees
- $2,840
- Occupancy
- $37,568
- Program services (functional)
- $100,442
- Management and general (functional)
- $11,160
Balance sheet and other
- Total assets, start of year
- $1,447,898
- Total assets, end of year
- $1,458,559
- Total liabilities, end of year
- -$25
- Net assets, end of year
- $1,458,584
- Land, buildings and equipment
- $1,434,086
- Gross receipts
- $117,162
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1945
- State of legal domicile
- CA
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Galentine | President Trustee or director | 2 | $0 |
| Elizabeth Yahn | Secretary Trustee or director | 2 | $0 |
| Melanie Pastorino | Treasurer Trustee or director | 2 | $0 |
| Ellen Bowen | Vice President Trustee or director | 2 | $0 |
| Sharon Ricks | Secretary Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Galentine | President Trustee or director | 2 | $0 |
| Elizabeth Yahn | Secretary Trustee or director | 2 | $0 |
| Carol Smallen | Treasurer Trustee or director | 2 | $0 |
| Ellen Bowen | Vice President Trustee or director | 2 | $0 |
| Sharon Ricks | Secretary Trustee or director | 2 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara CLough | Director Trustee or director | 2 | $0 |
| Vicki Cannefax | President Trustee or director | 2 | $0 |
| Ann Galantine | Vice President Trustee or director | 2 | $0 |
| Ellen Bowen | Secretary Trustee or director | 2 | $0 |
| Sharon Ricks | Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 460 TENTH STREET, SANTA ROSA, CA 95401-0000
- In care of
- % SHAUNA LORENZEN
- Mailing address (990-N for 2020)
- PO Box 1062, Santa Rosa CA 95402
- Principal officer (990 for 2024)
- Ann Galentine, PO Box 1062, Santa Rosa, CA 95402
- Principal officer (990-N for 2020)
- Kathy Comfort, PO Box 1062, Santa Rosa CA 95402
- Signed the 990
- Melanie Pastorino, Treasurer
- Phone
- (707) 575-8436
- Website
- thesaturdayafternoonclub.com
- Return prepared by
- Goranson Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1010616 or by the name SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF.
- 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)
Mission
The Saturday Afternoon Club of Santa Rosa, founded in 1894, is dedicated to community service, charitable giving, educational enrichment and social opportunities. For over 20 years the ladies of The Saturday Afternoon Club have made and distributed over 20 thousand teddy bears for at-risk kids, and provided over $120,000 in scholarship funds to students at Santa Rosa Junior College wishing to further their education.
Program accomplishments
- The Saturday Afternoon Club of Santa Rosa, founded in 1894, is dedicated to community service, charitable giving, educational enrichment and social opportunities. For over 20 years the ladies of The Saturday Afternoon Club have made and distributed over 20 thousand teddy bears for at-risk kids, and provided over $120,000 in scholarship funds to students at Santa Rosa Junior College wishing to further their education. Part of our rental fee supports our community giving projects- thank you!Expenses $100,442
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1010616
- 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
- 2025
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S81)
- Assets (IRS master file)
- $1,458,559
- Income (IRS master file)
- $117,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $117,162 | $111,602 | $1,458,559 | XML |
| 990 | May 2024 | $71,158 | $106,376 | $1,447,898 | XML |
| 990 | May 2023 | $98,371 | $40,603 | $1,422,608 | XML |
| 990 | May 2022 | $64,999 | $54,676 | $1,428,553 | IRS |
| 990-N for 2020 Officer: Kathy Comfort | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Ann Schleeter | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-1010616).
Questions about SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF
- What is the EIN of SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF?
- The employer identification number (EIN) of SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF is 94-1010616.
- Is SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF 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 SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF?
- The 990 for the year ended May 31, 2025 names Ann Galentine.
- Who are the officers and directors of SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF?
- The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SATURDAY AFTERNOON CLUB OF SANTA ROSA CALIF have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $117,162, expenses of $111,602 and total assets of $1,458,559 at year end.
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All nonprofits in SANTA ROSA · California · Community improvement and capacity building