GILA COMMUNITY FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GILA COMMUNITY FOUNDATION (EIN 81-0851813)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-08
- IRS object ID
- 202631899349301508
- Schema version
- 2025v4.1
- 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 | 2026-07-08T11:49:48-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 863880828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L V BROWNE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 JAYELL DR | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810851813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILA Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILA | BusinessNameControlTxt |
| Phone | 5759566095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1767 | AddressLine1Txt |
| City | Silver City | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamie Sechrist | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lakeesha Browne | PreparerPersonNm |
| PTIN | P00181934 | PTIN |
| Phone | 9727299906 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jamie Sechrist | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1767 | AddressLine1Txt |
| City | Silver City | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,100,494 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gilacf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | The Gila Community Foundation builds a stronger, more resilient community by fostering sustainable philanthropic growth. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $344,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $885,918 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,272 | PYOtherRevenueAmt |
| CY Other Revenue | $63,697 | CYOtherRevenueAmt |
| PY Total Revenue | $412,091 | PYTotalRevenueAmt |
| CY Total Revenue | $1,100,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,366 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $399,462 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $224,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $145,036 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $214,932 | PYOtherExpensesAmt |
| CY Other Expenses | $436,114 | CYOtherExpensesAmt |
| PY Total Expenses | $521,257 | PYTotalExpensesAmt |
| CY Total Expenses | $980,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $119,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $962,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,142,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $958,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,086,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Gila Community Foundation builds a stronger, more resilient community by fostering sustainable philanthropic growth. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $816,188 | ExpenseAmt |
| Desc | The Gila Community Foundation Operations Program provides the organizational leadership, financial stewardship, technology, and administrative infrastructure that make our mission possible. Support for operations ensures we can responsibly manage charitable funds, award grants, strengthen nonprofits, and respond to the evolving needs of Southwest New Mexico. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,684 | ExpenseAmt |
| Desc | Emergency Relief & Community Assistance Funds (Trout Fire Relief & Food Insecurity Response)The Gila Community Foundation administered emergency relief funds to support individuals and families affected by wildfire impacts and food insecurity in Southwestern New Mexico. Funds were raised from community donors and distributed to qualified nonprofit partners and service providers to assist residents with essential needs including food, housing support, emergency supplies, and recovery assistance. Relief efforts included support related to the Trout Fire emergency response and community food insecurity assistance during periods of economic hardship. A total of 324 individuals received direct or indirect assistance through funded programs and services. Total program expenses were $31,683.99 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,092 | ExpenseAmt |
| Desc | Pathways to Progress Nonprofit Capacity Building Program. The Gila Community Foundation provided nonprofit capacity-building services through its Pathways to Progress program, which offers training, technical assistance, and educational workshops to nonprofit organizations, public agencies, and community groups throughout Southwestern New Mexico. Services included workshops on governance, compliance, strategic planning, grant readiness, and financial oversight, as well as individual technical assistance sessions. The program is designed to strengthen organizational effectiveness, improve compliance with federal and state regulations, and increase the ability of rural organizations to secure and manage funding. During the year, 68 individuals representing multiple nonprofit and community entities participated in trainings and support activities. Total program expenses were $11,092.36 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,415 | ExpenseAmt |
| Desc | Community Outreach, Education, and Philanthropic Development. The Gila Community Foundation conducted outreach and educational activities to promote philanthropy, nonprofit development, and community collaboration throughout Southwestern New Mexico. Activities included public presentations, participation in community meetings, donor education events, and partnership development with local governments, businesses, and nonprofit organizations. Outreach efforts included presentations to civic groups, participation in regional economic and community development meetings, and collaboration with local chambers of commerce and community initiatives. These activities support the Foundations mission by increasing awareness of charitable giving opportunities, strengthening nonprofit partnerships, and expanding resources available to the community. Approximately 150 individuals were reached through outreach and educational activities during the year. Total program expenses were $5,415.20. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,415 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $864,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Silver Bookkeeping | PersonNm |
| Phone | 5753139669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4132 N Gold St | AddressLine1Txt |
| City | Silver City | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88061 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Jamie Sechrist | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $80,500 | $0 | $0 |
| Margaret E Hutchinson | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dana Rosser | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lloyd Parker | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hugh Epping | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vladimir Gnilozubov | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Seibel | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Williams | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| April Crosby | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Klotz | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katelyn Church | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ike Foster | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Lindsey | |||||||
| Chairman | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Priscilla Lucero | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $14,866 | MembershipDuesAmt |
| Government Grants | $24,199 | GovernmentGrantsAmt |
| All Other Contributions | $846,853 | AllOtherContributionsAmt |
| Total Contributions | $885,918 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,879 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Admin Fee Revenue | $18,878 | $18,878 |
| Annual Foundation Fee Revenue | $13,558 | $13,558 |
| Donation Fee Revenue | $20,104 | $20,104 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,157 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,576 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,462 | TotalAmt |
| Program Services | $399,462 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,500 | TotalAmt |
| Program Services | $64,400 | ProgramServicesAmt |
| Management And General | $8,050 | ManagementAndGeneralAmt |
| Fundraising | $8,050 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,305 | TotalAmt |
| Program Services | $25,044 | ProgramServicesAmt |
| Management And General | $3,131 | ManagementAndGeneralAmt |
| Fundraising | $3,130 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848 | TotalAmt |
| Program Services | $678 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,383 | TotalAmt |
| Program Services | $25,906 | ProgramServicesAmt |
| Management And General | $3,239 | ManagementAndGeneralAmt |
| Fundraising | $3,238 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228 | TotalAmt |
| Program Services | $182 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,701 | TotalAmt |
| Program Services | $89,361 | ProgramServicesAmt |
| Management And General | $11,171 | ManagementAndGeneralAmt |
| Fundraising | $11,169 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,089 | TotalAmt |
| Program Services | $20,871 | ProgramServicesAmt |
| Management And General | $2,609 | ManagementAndGeneralAmt |
| Fundraising | $2,609 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,810 | TotalAmt |
| Program Services | $6,248 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
| Fundraising | $781 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,379 | TotalAmt |
| Program Services | $3,503 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,887 | TotalAmt |
| Program Services | $6,310 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,504 | TotalAmt |
| Program Services | $3,603 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Casual Labor | $43,943 | $35,154 | $4,395 | $4,394 |
| Donation pass through | $37,519 | $30,015 | $3,752 | $3,752 |
| Matching funds Exp | $29,000 | $23,200 | $2,900 | $2,900 |
| Printing and Publications | $21,551 | $17,241 | $2,155 | $2,155 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,503 | TotalAmt |
| Program Services | $113,201 | ProgramServicesAmt |
| Management And General | $14,156 | ManagementAndGeneralAmt |
| Fundraising | $14,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,612 | TotalAmt |
| Program Services | $864,379 | ProgramServicesAmt |
| Management And General | $58,125 | ManagementAndGeneralAmt |
| Fundraising | $58,108 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,897 | BOYAmt |
| EOY | $93,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,469 | BOYAmt |
| EOY | $231,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,038 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,462 | BOYAmt |
| EOY | $796,635 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,494 | BOYAmt |
| EOY | $1,142,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550 | BOYAmt |
| EOY | $55,793 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550 | BOYAmt |
| EOY | $55,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,755 | BOYAmt |
| EOY | $720,523 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,189 | BOYAmt |
| EOY | $366,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,944 | BOYAmt |
| EOY | $1,086,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,494 | BOYAmt |
| EOY | $1,142,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $119,882 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8,124 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $344,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,680 | CurrentTaxYearAmt |
| Total | $2,300,963 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $344,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,680 | CurrentTaxYearAmt |
| Total | $2,300,963 | 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 | $2,300,963 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,725 | CurrentTaxYearMinus1YearAmt |
| Total | $48,809 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,725 | CurrentTaxYearMinus1YearAmt |
| Total | $48,809 | 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 | $346,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,680 | CurrentTaxYearAmt |
| Total | $2,349,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97590 | PublicSupportPY509Pct |
| Investment Income CY | 0.02080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 17 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $371,035 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $342,640 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $281,823 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,016 | BeginningYearBalanceAmt |
| Contributions | $137,987 | ContributionsAmt |
| Investment Earnings Or Losses | $69,203 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,281 | AdministrativeExpensesAmt |
| End Year Balance | $553,925 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,155 | BeginningYearBalanceAmt |
| Contributions | $4,134 | ContributionsAmt |
| Investment Earnings Or Losses | $49,542 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,029 | AdministrativeExpensesAmt |
| End Year Balance | $359,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,963 | BeginningYearBalanceAmt |
| Contributions | $52 | ContributionsAmt |
| Investment Earnings Or Losses | $41,440 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,407 | AdministrativeExpensesAmt |
| End Year Balance | $204,048 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,908 | BeginningYearBalanceAmt |
| Contributions | $2,175 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,575 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,380 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,849 | AdministrativeExpensesAmt |
| End Year Balance | $166,263 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,929 | BeginningYearBalanceAmt |
| Contributions | $17,539 | ContributionsAmt |
| Investment Earnings Or Losses | $31,313 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,873 | AdministrativeExpensesAmt |
| End Year Balance | $219,908 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,038 | OtherCostOrOtherBasisAmt |
| Book Value | $21,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,038 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | $1 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | One hundred percent (100%) of these assets are held as permanent endowments, with no board-designated (quasi) endowments or term endowments. These funds are invested to provide perpetual support for the Foundation and its charitable partners. Annual distributions, consistent with the Foundation's spending policy, support donor-designated purposes including community leadership, libraries, youth programs, arts and culture, human services, recreation, and other charitable initiatives throughout Southwest New Mexico. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Cancer Support of Deming and | |||||||
| PO Box 1746 | Deming | NM | 88031 | 870742466 | $10,000 | $0 | Southline Grant Award: Critical |
| Casa de Peregrinos Inc | |||||||
| 999 West Amador Building 1 | Las Cruces | NM | 88011 | 933197535 | $10,000 | $0 | Southline Grant Award; Food Panty |
| Chiricahua Apache National Fo | |||||||
| PO Box 837 | Santa Clara | NM | 88026 | 862226721 | $10,000 | $0 | Grant for Chiricahua Apache Na |
| Deming Animal Guardians | |||||||
| PO Box 1275 | Deming | NM | 88031 | 010776195 | $7,500 | $0 | Southline Community Grant Cycle; No |
| Deming Luna County Commission | |||||||
| 800 S Granite Street | Deming | NM | 88030 | 850248639 | $10,000 | $0 | Southline Community Grant Cycle; No |
| Deming Silver Linings | |||||||
| 212 S Copper St | Deming | NM | 88030 | 815286247 | $9,000 | $0 | LCROA Grant: Biodegradeble |
| El Calvario Community & Immig | |||||||
| 240 N Mesquite St | Las Cruces | NM | 88001 | 850351974 | $10,000 | $0 | Southline Grant Commercial Kitchen |
| El Refugio Inc | |||||||
| 800 S Robert Street | Silver City | NM | 88061 | 850311066 | $10,000 | $0 | Southline Grant: Operations |
| Hidalgo County Literacy Progr | |||||||
| 317 E 4th Street Ste B | Lordsburg | NM | 88045 | 202788997 | $7,500 | $0 | Southline Grant Literacy |
| Mesilla Valley Search and Res | |||||||
| 4685 Riverwood Rd | Las Cruces | NM | 88007 | 850410134 | $9,000 | $0 | Southline Grant Homelessness Post |
| Mimbres Region Arts Council | |||||||
| 201 North Hudson Street | Silver City | NM | 88061 | 850292556 | $30,000 | $0 | Slade Stage project at Whiskey |
| Morning Star Pantry | |||||||
| 2941 Morning Star Drive | Las Cruces | NM | 88011 | 850366320 | $7,500 | $0 | Southline Grant: Food insecurity |
| Silver City Gospel Mission | |||||||
| PO Box 5198 | Silver City | NM | 88062 | 850354912 | $10,000 | $0 | Southline Grant Food Insecurity |
| Silver Regional Sexual Assa | |||||||
| 301 W College Ste 18 | Silver City | NM | 88061 | 460820046 | $10,000 | $0 | Southline Grant SA Support Services |
| St Andrews Hospitality Hous | |||||||
| 518 N Alameda | Las Cruces | NM | 88005 | 473439479 | $10,000 | $0 | Southline Grant Award: Furnishings |
| STEM Roadshow WNMU Foundat | |||||||
| 100 College Avenue | Silver City | NM | 88007 | 850305630 | $10,000 | $0 | Southline Grant; STEM Camp on WNMU |
| The Commons Center for Food | |||||||
| 501 E 13th Street | Silver City | NM | 88061 | 201100420 | $10,000 | $0 | Southline Grant: Food insecurity |
| Town of SC Unhoused Initiati | |||||||
| 1106 N Pope St | Silver City | NM | 88061 | 810851813 | $7,500 | $0 | Southline Grant Funding for warming |
| Village of Santa Clara | |||||||
| PO Box 316 | Santa Clara | NM | 88026 | 856003550 | $10,000 | $0 | Southline Grant: Senior center |
| Virus Theater | |||||||
| PO Box 1765 | Silver City | NM | 88061 | 850419339 | $30,000 | $0 | 30 something award for new seating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE BOARD OFFICERS REVISE THE 990, MAKE ANY NECESSARY CHANGES, THEN DISTRIBUTE TO THE REMAINING BOARD MEMBERS FOR COMMENT AND APPROVAL. |
| Form 990, Part VI, Section B, Line 12c | EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. MEMRERS SIGN AND AFFIRM THAT THEY WILL UPDATE DURING THE YEAR AS NECESSARY. |
| Form 990, Part VI, Section B, Line 15a | Executive Director compensation is established through an independent review process. The Board's Executive Committee benchmarked compensation against similarly situated community foundations and nonprofit organizations throughout New Mexico, Southern Arizona, and the El Paso region. Based on this market comparison and the Foundation's size, responsibilities, and organizational complexity, the Board determined an appropriate and reasonable level of compensation for the Executive Director. |
| Form 990, Part VI, Section B, Line 15b | The Foundation's bylaws prohibit compensation for members of the Board of Directors, including its key officers. Accordingly, no board member or officer receives compensation for their service. |
| Form 990, Part VI, Section C, Line 19 | BY REQUEST |
| Form 990, Part IX, Line 24e | Admin Fee Expense: Column (A) - Total = $2684; Column (B) - Program Services = $2147; Column (C) - Management & General = $269; Column (D) - Fundraising = $268 |
| Form 990, Part IX, Line 24e | Automobile Expenses: Column (A) - Total = $51; Column (B) - Program Services = $41; Column (C) - Management & General = $5; Column (D) - Fundraising = $5 |
| Form 990, Part IX, Line 24e | Board Recruitment Exp: Column (A) - Total = $119; Column (B) - Program Services = $95; Column (C) - Management & General = $12; Column (D) - Fundraising = $12 |
| Form 990, Part IX, Line 24e | Donated Other Service: Column (A) - Total = $4275; Column (B) - Program Services = $3420; Column (C) - Management & General = $428; Column (D) - Fundraising = $427 |
| Form 990, Part IX, Line 24e | Donation Expense: Column (A) - Total = $2250; Column (B) - Program Services = $1800; Column (C) - Management & General = $225; Column (D) - Fundraising = $225 |
| Form 990, Part IX, Line 24e | Donation Fee Expense: Column (A) - Total = $18305; Column (B) - Program Services = $14644; Column (C) - Management & General = $1831; Column (D) - Fundraising = $1830 |
| Form 990, Part IX, Line 24e | Dues & Subscription: Column (A) - Total = $19930; Column (B) - Program Services = $15944; Column (C) - Management & General = $1993; Column (D) - Fundraising = $1993 |
| Form 990, Part IX, Line 24e | Event Sponsorship: Column (A) - Total = $2335; Column (B) - Program Services = $1868; Column (C) - Management & General = $234; Column (D) - Fundraising = $233 |
| Form 990, Part IX, Line 24e | Foundation Fees: Column (A) - Total = $13558; Column (B) - Program Services = $10846; Column (C) - Management & General = $1356; Column (D) - Fundraising = $1356 |
| Form 990, Part IX, Line 24e | Gifts: Column (A) - Total = $1289; Column (B) - Program Services = $1031; Column (C) - Management & General = $129; Column (D) - Fundraising = $129 |
| Form 990, Part IX, Line 24e | Grant Expense - Internal: Column (A) - Total = $10961; Column (B) - Program Services = $8769; Column (C) - Management & General = $1096; Column (D) - Fundraising = $1096 |
| Form 990, Part IX, Line 24e | Gross Receipts Tax: Column (A) - Total = $2584; Column (B) - Program Services = $2067; Column (C) - Management & General = $259; Column (D) - Fundraising = $258 |
| Form 990, Part IX, Line 24e | Hotel, Air and Car Rental Exp: Column (A) - Total = $8253; Column (B) - Program Services = $6602; Column (C) - Management & General = $826; Column (D) - Fundraising = $825 |
| Form 990, Part IX, Line 24e | Meals & Entertainment Expense: Column (A) - Total = $852; Column (B) - Program Services = $682; Column (C) - Management & General = $85; Column (D) - Fundraising = $85 |
| Form 990, Part IX, Line 24e | Meetings Expense: Column (A) - Total = $6209; Column (B) - Program Services = $4967; Column (C) - Management & General = $621; Column (D) - Fundraising = $621 |
| Form 990, Part IX, Line 24e | Merchandise Sales Expense: Column (A) - Total = $852; Column (B) - Program Services = $682; Column (C) - Management & General = $85; Column (D) - Fundraising = $85 |
| Form 990, Part IX, Line 24e | Other Personnel Expense: Column (A) - Total = $3; Column (B) - Program Services = $2; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Outreach & Marketing Events: Column (A) - Total = $11554; Column (B) - Program Services = $9243; Column (C) - Management & General = $1156; Column (D) - Fundraising = $1155 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $2196; Column (B) - Program Services = $1757; Column (C) - Management & General = $220; Column (D) - Fundraising = $219 |
| Form 990, Part IX, Line 24e | Prize/Award Expense: Column (A) - Total = $950; Column (B) - Program Services = $760; Column (C) - Management & General = $95; Column (D) - Fundraising = $95 |
| Form 990, Part IX, Line 24e | Professional Development: Column (A) - Total = $1050; Column (B) - Program Services = $840; Column (C) - Management & General = $105; Column (D) - Fundraising = $105 |
| Form 990, Part IX, Line 24e | Rent Expense: Column (A) - Total = $11631; Column (B) - Program Services = $9305; Column (C) - Management & General = $1163; Column (D) - Fundraising = $1163 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $14493; Column (B) - Program Services = $11594; Column (C) - Management & General = $1450; Column (D) - Fundraising = $1449 |
| Form 990, Part IX, Line 24e | Telephone & Telecommunications: Column (A) - Total = $1771; Column (B) - Program Services = $1417; Column (C) - Management & General = $177; Column (D) - Fundraising = $177 |
| Form 990, Part IX, Line 24e | Utilities Expense: Column (A) - Total = $3348; Column (B) - Program Services = $2678; Column (C) - Management & General = $335; Column (D) - Fundraising = $335 |
| Form 990, Part XI, Line 9 | = $8124 |
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