MERCED BREAKFAST LIONS FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MERCED BREAKFAST LIONS FOUNDATION (EIN 77-0405394)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-25
- IRS object ID
- 202422699349200707
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-25T14:32:18-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201710711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVERT SALES CRAIG & ALLAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 West Alexander Avenue | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770405394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Merced Breakfast Lions Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 2097693421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1065 | AddressLine1Txt |
| City | Merced | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SILVEIRA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUZ LOPEZ | PreparerPersonNm |
| PTIN | P01895238 | PTIN |
| Phone | 2093837886 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | mercedbreakfastlions.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | NON-PROFIT | TypeOfOrganizationOtherDesc |
| Gross Receipts | $143,756 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,922 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,810 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $112,490 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $90,794 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,696 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $17,534 | OtherRevenueTotalAmt |
| Total Revenue | $52,962 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,500 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $43,109 | OtherExpensesTotalAmt |
| Total Expenses | $55,609 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,647 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,479 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,126 | BOYAmt |
| EOY | $58,479 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,126 | BOYAmt |
| EOY | $58,479 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,126 | BOYAmt |
| EOY | $58,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COLLEGE SCHOLARSHIPS TO INDIVIDUALS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $12,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAY WENHAM | ||
| Secretary | 5.00 | $0 |
| SUSAN NEWMAN | ||
| President | 5.00 | $0 |
| LINDA CHANG | ||
| Vice President | 5.00 | $0 |
| JAMES ZIMMERMAN | ||
| Vice President | 2.00 | $0 |
| DAVE SILVEIRA | ||
| Treasurer | 5.00 | $0 |
| ROBERT FARETTA | ||
| Director | 2.00 | $0 |
| ANDREA ZIMMERMAN | ||
| Vice President | 5.00 | $0 |
| BILL HALPIN | ||
| Director | 2.00 | $0 |
| MARK SEIVERT | ||
| Director | 2.00 | $0 |
| EDGAR DE LA CRUZ | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David E Silviera | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 Sandy Court | AddressLine1Txt |
| City | Atwater | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2097693421 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,732 | CurrentTaxYearAmt |
| Total | $73,965 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,490 | CurrentTaxYearAmt |
| Total | $586,633 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,534 | CurrentTaxYearAmt |
| Total | $31,292 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,756 | CurrentTaxYearAmt |
| Total | $691,890 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $691,890 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,756 | CurrentTaxYearAmt |
| Total | $691,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIREWORKS BOOTH | Event1Nm |
| Gross Receipts Event1 | $38,526 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,526 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,858 | OtherDirectExpensesEvent1Amt |
| Event2 | CIOPPINO | Event2Nm |
| Gross Receipts Event2 | $37,714 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,714 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,055 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,689 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,689 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $19,684 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,946 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,929 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,929 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,684 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,859 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,543 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,386 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $16784 |
| Other Revenue.2 | PLACEMAT ADS $750 |
| Other Expenses.1 | MISCELLANEOUS $26435 |
| Other Expenses.2 | MISC-UNAPP EXP $8422 |
| Other Expenses.3 | SIGHT FIRST $3000 |
| Other Expenses.4 | HOMELESS MEAL PREPARATION $1885 |
| Other Expenses.5 | LEO RETREAT $1392 |
| Other Expenses.6 | SALVATION ARMY $500 |
| Other Expenses.7 | EAR OF THE LION $375 |
| Other Expenses.8 | STUDENT SPEAKER CONTEST $375 |
| Other Expenses.9 | CANINE COMPAN $225 |
| Other Expenses.10 | EYE FOUNDATION $225 |
| Other Expenses.11 | PRE-GAME MEAL $171 |
| Other Expenses.12 | BANK CHARGES $104 |