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Santa Maria Association Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Summary charts: organization finances over time

Revenue
$8.99k (2024)

Expenses
$11.4k (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,987
Expenses
$11,420
Net Income
-$2,433
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $961
10.7%
Net Fundraising $0
Sales of Assets $2,167
24.1%
Net Inventory Sales $5,859
65.2%
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Tom Winkelbauer (Treasurer) $0 $0
John Thomas Fitzgerald (Bar Manager) $0 $0
William J Mcnamee (Vice Pres Secretary) $0 $0
Timothy J Lednicky (Board Member) $0 $0
Kenneth Uphaus (Board Member) $0 $0
Frank E Carroll Iii (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,719
Expenses
$13,806
Net Income
-$9,087
Net Assets
$185,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,917
61.8%
Program Services $0
Investment Income $596
12.6%
Net Fundraising $0
Sales of Assets -$126
Net Inventory Sales $1,332
28.2%
Other Revenue $0
Assets/Debt
Total Assets $185,260
Total Liabilities $0
Net Assets $185,260
Compensation
Key Employees and Officers Compensation Other
Tom Winkelbauer (Treasurer) $0 $0
John Thomas Fitzgerald (Bar Manager) $0 $0
William J Mcnamee (Vice Pres Secretary) $0 $0
Timothy J Lednicky (Board Member) $0 $0
Kenneth Uphaus (Board Member) $0 $0
Frank E Carroll Iii (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,777
Expenses
$15,951
Net Income
-$11,174
Net Assets
$183,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,018
> 100%
Program Services $0
Investment Income $572
12.0%
Net Fundraising $0
Sales of Assets -$1,459
Net Inventory Sales $646
13.5%
Other Revenue $0
Assets/Debt
Total Assets $183,994
Total Liabilities $0
Net Assets $183,994
Compensation
Key Employees and Officers Compensation Other
Tom Winkelbauer (Treasurer) $2,424 $0
Michael J Fitzgerald (President) $0 $0
John Thomas Fitzgerald (Bar Manager) $0 $0
William J Mcnamee (Secretary) $0 $0
Timothy J Lednicky (Board Member) $0 $0
John Nelson (Board Member) $0 $0
Kenneth Uphaus (Board Member) $0 $0
Tim Fitzgerald (Board Member) $0 $0
Frank E Carroll Iii (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,166
Expenses
$21,283
Net Income
$83,883
Net Assets
$195,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,250
3.1%
Program Services $0
Investment Income $1,089
1.0%
Net Fundraising $0
Sales of Assets $71,140
67.6%
Net Inventory Sales $5,702
5.4%
Other Revenue $23,985
22.8%
Assets/Debt
Total Assets $195,168
Total Liabilities $0
Net Assets $195,168
Compensation
Key Employees and Officers Compensation Other
Tom Winkelbauer (Treasurer) $2,744 $0
Michael J Fitzgerald (President) $0 $0
John Thomas Fitzgerald (Bar Manager) $0 $0
William J Mcnamee (Secretary) $0 $0
Timothy J Lednicky (Board Member) $0 $0
John Nelson (Board Member) $0 $0
Kenneth Uphaus (Board Member) $0 $0
Tim Fitzgerald (Board Member) $0 $0
Frank E Carroll Iii (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,145
Expenses
$31,387
Net Income
-$242
Net Assets
$358,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $415
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,301
17.0%
Other Revenue $25,429
81.6%
Assets/Debt
Total Assets $358,898
Total Liabilities $0
Net Assets $358,898
Compensation
Key Employees and Officers Compensation Other
Tom Winkelbaur (Treasurer) $2,040 $0
Mike Fitzgerald (President) $0 $0
Frank Carroll (Vice President) $0 $0
Ed Keeley (Secretary) $0 $0
Marty Moreno (Board Member) $0 $0
Tom Fitzgerald (Bar Manager) $0 $0
Ken Uphaus (Director) $0 $0
Tim Lednicky (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,555
Expenses
$26,242
Net Income
$3,313
Net Assets
$330,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,529
11.9%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,978
67.6%
Net Fundraising $3,529
11.9%
Sales of Assets $0
Net Inventory Sales $2,374
8.0%
Other Revenue $143
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,040
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $330,906
Total Liabilities $0
Net Assets $330,906
Compensation
Key Employees and Officers Compensation Related Other
Tom Winkelbaur (Treasurer) $2,040 $0 $0
Mike Fitzgerald (President) $0 $0 $0
Ed Keeley (Secretary) $0 $0 $0
Tom Fitzgerald (Bar Manager) $0 $0 $0
Ken Uphaus (Director) $0 $0 $0
Tim Lednicky (Director) $0 $0 $0
Bill Mcnamee (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,033
Expenses
$30,731
Net Income
$7,302
Net Assets
$351,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,639
14.8%
Program Services $0
Investment Income $365
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,044
44.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,714
38.7%
Other Revenue $271
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,945
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $351,864
Total Liabilities $0
Net Assets $351,864
Compensation
Key Employees and Officers Compensation Related Other
Tom Winkelbaur (Treasurer) $1,950 $0 $0
Mike Fitzgerald (President) $0 $0 $0
Ed Keeley (Secretary) $0 $0 $0
Tom Fitrzgerald (Bar Manager) $0 $0 $0
Ken Uphaus (Director) $0 $0 $0
Tim Lednickhy (Director) $0 $0 $0
Bill Mc Namee (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,354
Expenses
$22,639
Net Income
$6,715
Net Assets
$344,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,275
11.2%
Program Services $0
Investment Income $115
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,243
48.5%
Net Fundraising $5,220
17.8%
Sales of Assets $0
Net Inventory Sales $6,501
22.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $344,563
Total Liabilities $0
Net Assets $344,563

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,061
Expenses
$40,304
Net Income
-$2,243
Net Assets
$337,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,217
21.6%
Program Services $6,557
17.2%
Investment Income $4
0.0%
Bond Proceeds $269
0.7%
Royalties $0
Rental Property Income $17,638
46.3%
Net Fundraising $2,190
5.8%
Sales of Assets $0
Net Inventory Sales $3,189
8.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $337,846
Total Liabilities $0
Net Assets $337,846

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,064
Expenses
$32,647
Net Income
-$583
Net Assets
$340,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,930
21.6%
Program Services $4,589
14.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,152
41.0%
Net Fundraising $4,367
13.6%
Sales of Assets $740
2.3%
Net Inventory Sales $2,028
6.3%
Other Revenue $257
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $340,089
Total Liabilities $0
Net Assets $340,089

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,642
Expenses
$40,563
Net Income
-$14,921
Net Assets
$340,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,009
27.3%
Program Services $1,385
5.4%
Investment Income $41
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,619
25.8%
Net Fundraising $4,141
16.1%
Sales of Assets $3,325
13.0%
Net Inventory Sales $2,950
11.5%
Other Revenue $172
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $340,672
Total Liabilities $0
Net Assets $340,672

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,370
Expenses
$36,310
Net Income
-$7,940
Net Assets
$353,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,982
21.1%
Program Services $1,359
4.8%
Investment Income $886
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,004
42.3%
Net Fundraising $3,843
13.5%
Sales of Assets $1,548
5.5%
Net Inventory Sales $2,382
8.4%
Other Revenue $366
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $354,378
Total Liabilities $500
Net Assets $353,878

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,813
Expenses
$39,334
Net Income
-$8,521
Net Assets
$363,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,981
16.2%
Program Services $1,312
4.3%
Investment Income $1,494
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,765
34.9%
Net Fundraising $4,698
15.2%
Sales of Assets $3,767
12.2%
Net Inventory Sales $3,032
9.8%
Other Revenue $764
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $363,502
Total Liabilities $500
Net Assets $363,002

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,391
Expenses
$38,595
Net Income
-$4,204
Net Assets
$370,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,666
28.1%
Program Services $1,516
4.4%
Investment Income $1,713
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,663
36.8%
Net Fundraising $0
Sales of Assets $1,275
3.7%
Net Inventory Sales $6,851
19.9%
Other Revenue $707
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $371,472
Total Liabilities $500
Net Assets $370,972

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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