CON ALMA HEALTH FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CON ALMA HEALTH FOUNDATION (EIN 85-0484396)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-29
- IRS object ID
- 201901499349100105
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-29T09:44:40-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 LOUISIANA BLVD NE STE 300 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850484396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CON ALMA HEALTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONA | BusinessNameControlTxt |
| Phone | 5054380776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 PARK AVE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875011833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOLORES ROYBAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5054380776 | PhoneNum |
| Signature | 2019-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY C CHERNE | PreparerPersonNm |
| PTIN | P01228517 | PTIN |
| Phone | 5058832727 | PhoneNum |
| Preparation | 2019-05-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.150.19.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-28 | IPDt |
| IP Tm | 09:27:21 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA4443F58708444F970DC3414ED0F8359BD456D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,180,013 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $28,500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $293 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $293 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $993,651 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $993,651 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $127,548 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,316,225 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $127,548 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,149,992 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,121,492 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $138,377 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $34,594 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $103,783 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $302,389 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $75,597 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $226,792 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $39,434 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $9,859 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $29,575 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $325 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $163 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $162 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $43,845 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $21,923 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $21,922 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $96,300 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $96,300 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $42,620 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,635 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $25,905 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $27,462 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $6,863 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $30,351 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,415 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $25,936 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $26,872 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,687 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $24,185 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,856 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,856 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $188,491 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $70,100 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $118,391 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $940,322 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $234,836 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $676,807 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $765,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $743,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,705,322 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $234,836 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,420,307 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$555,330 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $886,656 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $417,048 | CashBOYAmt |
| Cash EOY | $234,461 | CashEOYAmt |
| Cash EOYFMV | $234,461 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $845,519 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $763,200 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $763,200 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $141,780 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $79,455 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $79,455 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $12,198 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,636 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,636 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $26,736,820 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,402,828 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,402,828 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,083,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $388,602 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $721,895 | LandBOYAmt |
| Land EOY | $694,433 | LandEOYAmt |
| Land EOYFMV | $694,433 | LandEOYFMVAmt |
| Total Assets BOY | $28,875,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,180,013 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,180,013 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $19,373 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $36,539 | AccountsPayableEOYAmt |
| Grants Payable BOY | $315,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $332,500 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $45,581 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $54,518 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $379,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $423,557 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $585,353 | UnrestrictedBOYAmt |
| Unrestricted EOY | $585,353 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $24,409,953 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $20,671,103 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $3,500,000 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $3,500,000 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,495,306 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,756,456 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,875,260 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,180,013 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,495,306 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$555,330 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $27,939,976 | SubtotalAmt |
| Other Decreases | $3,183,520 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,756,456 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Acquired | 2018-01-01 | AcquiredDt |
| Sold | 2018-12-31 | SoldDt |
| Gross Sales Price | $2,316,225 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,188,677 | CostOrOtherBasisAmt |
| Gain Or Loss | $127,548 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $127,548 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $127,548 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,307,351 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $27,364,357 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047776 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,191,570 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $24,921,327 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047813 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,215,713 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $25,898,969 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046941 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $975,912 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $26,633,201 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.036643 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,096,455 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $23,432,099 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046793 | DistributionYr5Rt |
| Total Distribution | 0.225966 | TotalDistributionRt |
| Average Distribution | 0.045193 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $27,648,284 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,249,509 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,867 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,258,376 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,420,307 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $8,867 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,867 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,867 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,080 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $3,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $11,580 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,713 | OverpaymentAmt |
| Applied To ES Tax | $2,713 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CONALMA.ORG | WebsiteAddressTxt |
| Individual With Books | CANDACE HINTENACH | IndividualWithBooksNm |
| Phone | 5059948939 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3912 ST ANDREWS DR SE | AddressLine1Txt |
| City | RIO RANCHO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DOLORES ROYBAL | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | EXECUTIVE DIRECTOR | 40.00 | $138,377 | $12,500 | $0 |
| YVETTE KAUFMAN-BELL | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | OFFICER | 1.00 | $0 | $0 | $0 |
| VALERIE ROMERO-LEGGOTT | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| TRISH RUIZ | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | SECRETARY | 1.00 | $0 | $0 | $0 |
| RICHARD TYNER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TREASURER | 1.00 | $0 | $0 | $0 |
| BARRETT BREWER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DEBORAH WALKER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CARLOS ROMERO | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT PHILLIPS | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| REGIS PECOS | ||||||||
| 144 PARK AVE | SANTA FE | NE | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ARDENA OROSCO | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| RENEE GOLDTOOTH | ||||||||
| 144 PARK AVE | SANTA FE | NE | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JUDITH COOPER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SHERRICK ROANHORSE | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| BARRY HERSKOWITZ | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALISHA PARADA | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | TURSTEE | 1.00 | $0 | $0 | $0 |
| TWILA RUTTER | ||||||||
| 144 PARK AVE | SANTA FE | NM | 87501 | VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY DONAFRIO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 PARK AVE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ASSISSTANT DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $75,962 | CompensationAmt |
| Employee Benefits | $9,400 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WAS AWARDED A TWO (2) YEAR GRANT IN 2017 FROM THE W.K. KELLOGG FOUNDATION TO CONTINUE WORK TO STRENGTHEN THE STATE'S HEALTHCARE SAFETY NET FOR CHILDREN AND FAMILIES BY IDENTIFYING NEXT STEPS FROM CON ALMA'S REPORT, ACHIEVING EQUITY IN HEALTH FOR CHILDREN AND FAMILIES IN NM THROUGH THE AFFORDABLE CARE ACT, AND INCREASING THE CAPACITY OF STAKEHOLDERS AROUND HEALTH REFORM. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,712,888 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,648,272 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $708,164 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,069,324 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,069,324 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $421,040 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,648,284 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,382,414 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,382,414 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,867 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,867 | TotalTaxAmt |
| Distributable Before Adj | $1,373,547 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,373,547 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,373,547 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,420,307 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,420,307 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8,867 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,411,440 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,373,547 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $65,190 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,420,307 | QualifyingDistributionsAmt |
| Applied To Year1 | $65,190 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,355,117 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $18,430 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CON ALMA HEALTH-GRANT MAKING COMMIT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 PARK AVE | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5054380776 | RecipientPhoneNum |
| Form And Info And Materials | GRANT INFORMATION MAY BE OBTAINED AT WWW.CONALMA.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WEBSITE FOR GRANT SCHEDULE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE AWARDED TO QUALIFIED 501(C) 3 ORGANIZATION SERVING THE HEALTH NEEDS OF NEW MEXICANS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (83 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ABRAZOS FAMILY SUPPORT SERVICES | ||||||
| PO BOX 788 | BERNALILLO | NM | 87004 | 501(C)(3) | HEALTHCARE | $3,500 |
| AMERICAN HEART ASSOCIATION | ||||||
| 2201 SAN PEDRO NE | ALBUQUERQUE | NM | 87110 | 501(C)(3) | HEALTHCARE | $3,500 |
| ANGEL FLIGHT WEST (NEW MEXICO WING) | ||||||
| 3161 DONALD DOUGLAS LOOP | SANTA MONICA | NM | 90405 | 501(C)(3) | HEALTHCARE | $500 |
| ANGIOMA ALLIANCE NEW MEXICO BRANCH | ||||||
| 915 CAMINO DE SALUD | ALBUQUERQUE | NM | 87131 | 501(C)(3) | HEALTHCARE | $5,000 |
| BARRIOS UNIDOS | ||||||
| 7 JOHN HYSON DRIVE | CHIMAYO | NM | 87522 | 501(C)(3) | HEALTHCARE | $5,000 |
| BLACK HEALTH NEW MEXICO | ||||||
| 135 PALACE AVE 301 | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $10,000 |
| BOYS & GIRLS CLUBS OF SANTA FEDEL | ||||||
| PO BOX 2403 | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $10,000 |
| BREATH OF MY HEART BIRTHPLACE | ||||||
| 705 LA JOYA ST | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $3,500 |
| CAREGIVERS WORKFORCE DEVELOPMENT INSTITUTE INC | ||||||
| 10 PLACITAS TRAILS RD | PLACITAS | NM | 87043 | 501(C)(3) | HEALTHCARE | $6,250 |
| CHAINBREAKER COLLECTIVE | ||||||
| PO BOX 31667 | SANTA FE | NM | 87595 | 501(C)(3) | HEALTHCARE | $4,500 |
| COLLABORATIVE 4 POVERTY SUMMIT (FISCAL SPONSOR LIFE LINK) | ||||||
| 2325 CERRILLOS | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $1,000 |
| COMMUNITY PARTNERSHIP FOR CHILDREN | ||||||
| PO BOX 1543 | SILVER CITY | NM | 88062 | 501(C)(3) | HEALTHCARE | $5,000 |
| COMPASSIONATE TOUCH NETWORK | ||||||
| 1000 CORDOVA PLACE 707 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $6,250 |
| COMPOSTELA COMMUNITY AND FAMILY CULTURAL INSTITUTE | ||||||
| PO BOX 807 | ARROYO SECO | NM | 87514 | 501(C)(3) | HEALTHCARE | $5,000 |
| EAST CENTRAL MINISTRIES INC | ||||||
| 123 VERMONT ST NE | ALBUQUERQUE | NM | 87108 | 501(C)(3) | HEALTHCARE | $3,750 |
| ECHO | ||||||
| 1921 EAST MURRAY DRIVE | FARMINGTON | NM | 87401 | 501(C)(3) | HEALTHCARE | $4,500 |
| EL PUEBLO HEALTH SERVICES | ||||||
| 1921 EAST MURRAY DRIVE | FARMINGTON | NM | 87401 | 501(C)(3) | HEALTHCARE | $4,000 |
| EMBRACE | ||||||
| 20 WEST MATHIS ROAD | ROSEWELL | NM | 87125 | 501(C)(3) | HEALTHCARE | $1,000 |
| ENLACE COMUNITARIO | ||||||
| 2425 ALAMO DRIVE SE | ALBUQUERQUE | NM | 87106 | 501(C)(3) | HEALTHCARE | $3,500 |
| ENLACE COMUNITARIO | ||||||
| 2425 ALAMO DRIVE SE | ALBUQUERQUE | NM | 87106 | 501(C)(3) | HEALTHCARE | $10,000 |
| FAMILY LEARNING CENTER | ||||||
| PO BOX 2123 | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $6,750 |
| FAMILY YMCA THE | ||||||
| 1450 IRIS STREET | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $7,000 |
| FARM TO TABLE NEW MEXICO | ||||||
| 518 OLD SANTA FE TRAIL SUITE 1 | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $1,000 |
| HEALTH ACTION NEW MEXICO | ||||||
| 3700 OSUNA RD NE SUITE 5 | ALBUQUERQUE | NM | 87109 | 501(C)(3) | HEALTHCARE | $10,000 |
| HEALTH LITERACY COALITION | ||||||
| PO BOX 3511 | ALBUQUERQUE | NM | 87190 | 501(C)(3) | HEALTHCARE | $500 |
| HEALTHY NATIVE COMMUNITIES PARTNERSHIP | ||||||
| PO BOX 1019 | SHIPROCK | NM | 87420 | 501(C)(3) | HEALTHCARE | $6,250 |
| KALPULLI IZKALLI | ||||||
| 1028 AVENUE SW | ALBUQUERQUE | NM | 87105 | 501(C)(3) | HEALTHCARE | $500 |
| LAS CLINICAS DEL NORTE | ||||||
| PO BOX 237 | EL RITO | NM | 87530 | 501(C)(3) | HEALTHCARE | $4,250 |
| LAS CLINICAS DEL NORTE | ||||||
| PO BOX 237 | EL RITO | NM | 87530 | 501(C)(3) | HEALTHCARE | $7,500 |
| LOS ALAMOS FAMILY COUNCIL | ||||||
| 1505 15TH STREET SUITE C | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $7,500 |
| LOS ALAMOS JUVENILE JUSTICE ADVISOR | ||||||
| PO BOX 4716 | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $6,500 |
| MAFO | ||||||
| PO BOX 7569 | ST CLOUD | MN | 56302 | 501(C)(3) | HEALTHCARE | $500 |
| MCCURDY SCHOOLS OF NORTHERN NEW MEX | ||||||
| 362A S MCCURDY ROAD | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $6,750 |
| MESA TO MESA | ||||||
| 2390 NORTH RD | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $3,750 |
| MESILLA VALLEY CASA INC | ||||||
| 102 WYATT DRIVE | LAS CRUCES | NM | 88005 | 501(C)(3) | HEALTHCARE | $4,000 |
| NAACP | ||||||
| PO BOX 3465 | HOBBS | NM | 88241 | 501(C)(3) | HEALTHCARE | $500 |
| NASW-NM | ||||||
| 4223 MONTGOMERY BLVD NE | ALBUQUERQUE | NM | 87109 | 501(C)(3) | HEALTHCARE | $1,000 |
| NATIONAL LATINO BEHAVIORAL HEALTH A | ||||||
| 6555 ROBIN | COCHITI LAKE | NM | 87083 | 501(C)(3) | HEALTHCARE | $6,500 |
| NATIONAL LATINO BEHAVIORAL HEALTH A | ||||||
| 6555 ROBIN | COCHITI LAKE | NM | 87083 | 501(C)(3) | HEALTHCARE | $500 |
| NEW ENERGY ECONOMY INC | ||||||
| 343 EAST ALAMEDA | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO ALLIANCE OF HEALTH COUNCIL | ||||||
| PO BOX 4641 | SANTA FE | NM | 87502 | 501(C)(3) | HEALTHCARE | $500 |
| NEW MEXICO ASIAN FAMILY CENTER | ||||||
| 128 QUINCY ST NE | ALBUQUERQUE | NM | 87108 | 501(C)(3) | HEALTHCARE | $1,000 |
| NEW MEXICO CHILD ADVOCACY NETWORKS | ||||||
| 625 SILVER AVENUE SW SUI | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $7,000 |
| NEW MEXICO COALITION AGAINST DOMESTIC VIOLENCE | ||||||
| 1000 CORDOVA PLACE 52 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $5,000 |
| NEW MEXICO COMMUNITY FOUNDATION | ||||||
| 135 WEST PALACE AVE SUITE 301 | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $500 |
| NEW MEXICO COMMUNITY FOUNDATION | ||||||
| 135 WEST PALACE AVE SUITE 301 | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | ||||||
| 1405 LUISA STREET SUITE 5 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $7,500 |
| NEW MEXICO FIRST | ||||||
| 4300 PASEO DEL NORTE NE | ALBUQUERQUE | NM | 87113 | 501(C)(3) | HEALTHCARE | $1,000 |
| NEW MEXICO PUBLIC HEALTH ASSOCIATION | ||||||
| PO BOX 26433 | ALBUQUERQUE | NM | 87125 | 501(C)(3) | HEALTHCARE | $500 |
| NEW MEXICO PUBLIC HEALTH ASSOCIATION | ||||||
| PO BOX 26433 | ALBUQUERQUE | NM | 87125 | 501(C)(3) | HEALTHCARE | $1,000 |
| NEW MEXICO RESILIENCY ALLIANCE | ||||||
| PO BOX 9630 | SANTA FE | NM | 87504 | 501(C)(3) | HEALTHCARE | $6,500 |
| NEW MEXICO VOICES FOR CHILDREN | ||||||
| 625 SILVER AVENUE SW SUI | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO WOMANORG | ||||||
| 1807 2ND STREET | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $10,000 |
| NLBHA | ||||||
| 6555 ROBIN | COCHITI LAKE | NM | 87083 | 501(C)(3) | HEALTHCARE | $1,000 |
| NM ACEQUIA ASSOCIATION | ||||||
| 805 EARLY ST BLDG B STE 203 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $500 |
| NM EVALUATORS | ||||||
| 8300 CARMEL AVENUE SUITE 601 | ALBUQUERQUE | NM | 87122 | 501(C)(3) | HEALTHCARE | $500 |
| NM HISPANIC MEDICAL ASSOCIATION | ||||||
| 316 OSUNA ROAD NE SUITE 501 | ALBUQUERQUE | NM | 87107 | 501(C)(3) | HEALTHCARE | $500 |
| NM NURSES FOUNDATION | ||||||
| PO BOX 418 | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $500 |
| NM VOICES FOR CHILDREN | ||||||
| 625 SILVER AVENUE SW SUITE 195 | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $1,000 |
| NMFMA | ||||||
| 1219 LUISA STREET | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $1,000 |
| NORTH CENTRAL NM ECONOMIC DEVELOPMENT DISTRICT | ||||||
| 3900 PASEO DEL SOL | SANTA FE | NM | 87508 | 501(C)(3) | HEALTHCARE | $500 |
| NORTHERN YOUTH PROJECT | ||||||
| PO BOX 6004 | SANTA FE | NM | 87502 | 501(C)(3) | HEALTHCARE | $4,500 |
| NOTAH BEGAY III FOUNDATION | ||||||
| 290 PRAIRIE STAR RD | SANTA ANA PUEBLO | NM | 87004 | 501(C)(3) | HEALTHCARE | $500 |
| PHILANTHROPY NEW YORK | ||||||
| 1500 BROADWAY 7TH FLOOR | NEW YORK | NY | 10036 | 501(C)(3) | HEALTHCARE | $10,000 |
| PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION INCE | ||||||
| 7500 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 501(C)(3) | HEALTHCARE | $10,000 |
| PROSPERITY WORKS | ||||||
| 909 COPPER NW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $4,000 |
| RECOVERY FRIENDLY NM | ||||||
| 224 CRUZ ALTA ROAD SUITE J | TAOS | NM | 87571 | 501(C)(3) | HEALTHCARE | $1,000 |
| RIO GRANDE COMMUNITY DEVELOPMENT CO | ||||||
| 318 ISLETA SW | ALBUQUERQUE | NM | 87105 | 501(C)(3) | HEALTHCARE | $5,000 |
| RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO | ||||||
| 1011 YALE BLVD NE | ALBUQUERQUE | NM | 87106 | 501(C)(3) | HEALTHCARE | $3,000 |
| SANTA FE COMMUNITY COLLEGE FOUNDATION | ||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 501(C)(3) | HEALTHCARE | $25,000 |
| SANTA FE PARTNERS IN EDUCATION | ||||||
| PO BOX 23374 | SANTA FE | NM | 87502 | 501(C)(3) | HEALTHCARE | $5,000 |
| SFCF THE FUND TO PROTECT NM AIR WATER AND FEDERAL PUBLIC LANDS | ||||||
| PO BOX 1827 | SANTA FE | NM | 87504 | 501(C)(3) | HEALTHCARE | $1,500 |
| SOUTHWEST ORGANIZING PROJECT | ||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $4,000 |
| SOUTHWEST WOMEN'S LAW CENTER | ||||||
| 1410 COAL AVE SW | ALBUQUERQUE | NM | 87104 | 501(C)(3) | HEALTHCARE | $500 |
| SOUTHWEST WOMEN'S LAW CENTER | ||||||
| 1410 COAL AVE SW | ALBUQUERQUE | NM | 87104 | 501(C)(3) | HEALTHCARE | $15,000 |
| TAOS COMMUNITY FOUNDATION | ||||||
| PO BOX 1925 | TAOS | NM | 87571 | 501(C)(3) | HEALTHCARE | $7,500 |
| THE COUNSELING CENTER | ||||||
| PO BOX 31666 | SANTA FE | NM | 87594 | 501(C)(3) | HEALTHCARE | $4,000 |
| TRANSGENDER RESOURCE CENTER OF NEW MEXICO | ||||||
| PO BOX 80872 | ALBUQUERQUE | NM | 87198 | 501(C)(3) | HEALTHCARE | $3,500 |
| UNIVERSITY OF NEW MEXICO FOUNDATION | ||||||
| TWO WOODWARD CENTER 700 | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $7,500 |
| UNIVERSITY OF NEW MEXICO FOUNDATION | ||||||
| TWO WOODWARD CENTER 700 | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $10,000 |
| VILLA THERESE CATHOLIC CLINIC | ||||||
| 219 CATHEDRAL PLACE | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $5,000 |
| ZUNI YOUTH ENRICHMENT PROJECT | ||||||
| PO BOX 447 | ZUNI | NM | 87327 | 501(C)(3) | HEALTHCARE | $7,000 |
| ZUNI YOUTH ENRICHMENT PROJECT | ||||||
| PO BOX 447 | ZUNI | NM | 87327 | 501(C)(3) | HEALTHCARE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $432,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ANGIOMA ALLIANCE NEW MEXICO BRANCH | ||||||
| 915 CAMINO DE SALUD | ALBUQUERQUE | NM | 87131 | 501(C)(3) | HEALTHCARE | $5,000 |
| BREATH OF MY HEART BIRTHPLACE | ||||||
| 705 LA JOYA ST | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $5,000 |
| CENTRO SAVILA | ||||||
| 1317 ISLETA BLVD SW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $4,750 |
| CHAINBREAKER COLLECTIVE | ||||||
| PO BOX 31666 | SANTA FE | NM | 87594 | 501(C)(3) | HEALTHCARE | $5,000 |
| CHAINBREAKER COLLECTIVE | ||||||
| PO BOX 31666 | SANTA FE | NM | 87594 | 501(C)(3) | HEALTHCARE | $7,500 |
| COMPASSIONATE TOUCH NETWORK | ||||||
| 1000 CORDOVA PLACE 707 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $6,250 |
| EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER | ||||||
| PO BOX 310 | DIXON | NM | 87527 | 501(C)(3) | HEALTHCARE | $5,000 |
| ENLACE COMUNITARIO | ||||||
| PO BOX 8919 | ALBUQUERQUE | NM | 87198 | 501(C)(3) | HEALTHCARE | $4,750 |
| FAMILY STRENGTHS NETWORK | ||||||
| 1990 DIAMOND DRIVE | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $6,500 |
| HEALTHY NATIVE COMMUNITIES PARTNERSHIP | ||||||
| PO BOX 1019 | SHIPROCK | NM | 87420 | 501(C)(3) | HEALTHCARE | $7,500 |
| HELP END ABUSE FOR LIFE | ||||||
| 26374 US HWY 70 | RUIDOSO DOWNS | NM | 87196 | 501(C)(3) | HEALTHCARE | $6,000 |
| INDIAN COUNTRY GRASSROOTS SUPPORT | ||||||
| 913 N ORCHARD AVE | FARMINGTON | NM | 87401 | 501(C)(3) | HEALTHCARE | $7,500 |
| INSIDE OUT | ||||||
| 919 N RIVERSIDE DR | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $5,750 |
| JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH (JAZZ) | ||||||
| 1608 ISLETA BOULEVARD SW | ALBUQUERQUE | NM | 87105 | 501(C)(3) | HEALTHCARE | $4,250 |
| LA PLAZA DE ENCUENTRO GATHERING PLACE | ||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $5,000 |
| LAS CUMBRES COMMUNITY SERVICES | ||||||
| 404 HUNTER ST | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $7,500 |
| LOS ALAMOS FAMILY COUNCIL | ||||||
| 1505 15TH STREET SUITE C | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $7,500 |
| LOS ALAMOS JUVENILE JUSTICE ADVISOR | ||||||
| PO BOX 4716 | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $6,500 |
| LOS ALAMOS RETIRED & SENIOR ORGANIZATION | ||||||
| 1101 BATHTUB ROW | LOS ALAMOS | NM | 87544 | 501(C)(3) | HEALTHCARE | $7,500 |
| MCCURDY SCHOOLS OF NORTHERN NEW MEX | ||||||
| 362A S MCCURDY ROAD | ESPANOLA | NM | 87532 | 501(C)(3) | HEALTHCARE | $6,000 |
| MYPOWER INC | ||||||
| PO BOX 1756 | HOBBS | NM | 88241 | 501(C)(3) | HEALTHCARE | $7,500 |
| NEW ENERGY ECONOMY INC | ||||||
| 343 EAST ALAMEDA | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO ASSOCIATION OF GRANTMAKERS | ||||||
| PO BOX 9280 | SANTA FE | NM | 87504 | 501(C)(3) | HEALTHCARE | $5,000 |
| NEW MEXICO CENTER ON LAW AND POVERTY | ||||||
| 924 PARK AVENUE SWSUITE C | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $7,000 |
| NEW MEXICO CENTER ON LAW AND POVERTY | ||||||
| 924 PARK AVENUE SWSUITE C | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $4,750 |
| NEW MEXICO CHILD ADVOCACY NETWORKS | ||||||
| 625 SILVER AVENUE SW SUI | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $7,000 |
| NEW MEXICO COALITION TO END HOMELESSNESS | ||||||
| PO BOX 865 | SANTA FE | NM | 87504 | 501(C)(3) | HEALTHCARE | $5,000 |
| NEW MEXICO COMMUNITY FOUNDATION | ||||||
| 135 WEST PALACE AVE SUITE 301 | SANTA FE | NM | 87501 | 501(C)(3) | HEALTHCARE | $25,000 |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | ||||||
| 1405 LUISA STREET SUITE 5 | SANTA FE | NM | 87505 | 501(C)(3) | HEALTHCARE | $6,750 |
| NEW MEXICO VOICES FOR CHILDREN | ||||||
| 625 SILVER AVENUE SW SUI | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $25,000 |
| NORTHERN YOUTH PROJECT | ||||||
| PO BOX 6004 | SANTA FE | NM | 87502 | 501(C)(3) | HEALTHCARE | $5,000 |
| ROCKY MOUNTAIN YOUTH CORPS | ||||||
| PO BOX 1960 | RANCHOS DE TAOS | NM | 87557 | 501(C)(3) | HEALTHCARE | $7,500 |
| SANTA FE COMMUNITY COLLEGE FOUNDATION | ||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 501(C)(3) | HEALTHCARE | $5,000 |
| SANTA FE COMMUNITY COLLEGE FOUNDATION | ||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 501(C)(3) | HEALTHCARE | $6,250 |
| SANTA FE COMMUNITY COLLEGE FOUNDATION | ||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 501(C)(3) | HEALTHCARE | $25,000 |
| SANTA FE RECOVERY CENTER | ||||||
| 5312 JAGUAR DRIVE | SANTA FE | NM | 87507 | 501(C)(3) | HEALTHCARE | $6,500 |
| SANTA FE RECOVERY CENTER | ||||||
| 5312 JAGUAR DRIVE | SANTA FE | NM | 87507 | 501(C)(3) | HEALTHCARE | $5,000 |
| SIERRA VISTA HOSPITAL DEVELOPMENT ORGANIZATION | ||||||
| 800 EAST 9TH AVE | TRUTH OR CONSEQUENCES | NM | 87901 | 501(C)(3) | HEALTHCARE | $4,000 |
| SOUTHWEST ORGANIZING PROJECT | ||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | 501(C)(3) | HEALTHCARE | $7,000 |
| SOUTHWEST RESEARCH AND INFORMATION | ||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 87196 | 501(C)(3) | HEALTHCARE | $6,750 |
| SPIN | ||||||
| 2340 HWY 180 NUMBER 280 | SILVER CITY | NM | 88601 | 501(C)(3) | HEALTHCARE | $3,750 |
| THE COUNSELING CENTER | ||||||
| PO BOX 31666 | SANTA FE | NM | 87594 | 501(C)(3) | HEALTHCARE | $6,000 |
| UNION COUNTRY NETWORK | ||||||
| PO BOX 444 | CLAYTON | NM | 88415 | 501(C)(3) | HEALTHCARE | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $332,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $293 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $993,651 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $127,548 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,121,492 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,121,492 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $43,845 | Amt |
| Net Investment Income | $21,923 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,922 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE JET | 2003-02-01 | $532 | $532 | SL | 5.000000000000 | $0 | $0 | $0 | |
| LAND | 2004-04-26 | $119,000 | L | $0 | $0 | $0 | 0.000000000000 | ||
| FURNITURE | 2005-01-20 | $35,964 | $35,964 | SL | 7.000000000000 | $0 | $0 | $0 | |
| APPLIANCES | 2005-02-28 | $1,927 | $1,927 | SL | 7.000000000000 | $0 | $0 | $0 | |
| BUILDING | 2005-04-01 | $859,045 | $280,842 | SL | 39.000000000000 | $22,027 | $0 | $22,027 | |
| MICROEDGE GIFTS PLUS | 2010-03-26 | $5,380 | $5,380 | SL | 3.000000000000 | $0 | $0 | $0 | |
| ROOF | 2011-10-11 | $27,943 | $11,643 | SL | 39.000000000000 | $1,863 | $0 | $1,863 | |
| PHONE SYSTEM | 2013-08-25 | $7,566 | $6,683 | SL | 5.000000000000 | $883 | $0 | $883 | |
| GIFTS ACCESS SOFTWARE | 2013-10-07 | $9,727 | $8,268 | SL | 5.000000000000 | $1,459 | $0 | $1,459 | |
| 2017 MACH, FURN & EQUIP ADDITIONS | 2017-01-01 | $6,153 | $103 | 200DB | 5.000000000000 | $1,230 | $0 | $1,230 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | UNDER IRC SECTION 4942(G)(3) AND REG. 53.4942(A)-3(C)(2)(IV), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT AS A CURRENT DISTRIBUTION OUT OF CORPUS THE FOLLOWING UNUSED PRIOR TAX YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS IN SUCH PRIOR TAXABLE YEARS:TAX YEAR 2017 AMOUNT $20,461 | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SCHWAB - FUNDING ACCOUNTING | StockNm |
| EOY Book Value | $23,402,828 | EOYBookValueAmt |
| EOYFMV | $23,402,828 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE JET | $532 | $532 | $0 |
| LAND | $119,000 | $0 | $119,000 |
| FURNITURE | $35,964 | $35,964 | $0 |
| APPLIANCES | $1,927 | $1,927 | $0 |
| BUILDING | $859,045 | $302,869 | $556,176 |
| MICROEDGE GIFTS PLUS | $5,380 | $5,380 | $0 |
| WEBSITE OVERHAUL | $9,798 | $9,798 | $0 |
| ROOF | $27,943 | $13,506 | $14,437 |
| PHONE SYSTEM | $7,566 | $7,566 | $0 |
| GIFTS ACCESS SOFTWARE | $9,727 | $9,727 | $0 |
| 2017 MACH, FURN & EQUIP ADDITIONS | $6,153 | $1,333 | $4,820 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $325 | LegalFeesAmt |
| Net Investment Income | $163 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $162 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES | Desc |
| Amt | $3,183,520 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $793 | $0 | $0 | $793 |
| BANK CHARGES | $124 | $0 | $0 | $124 |
| DUES & SUBSCRIPTIONS | $18,821 | $1,882 | $0 | $16,939 |
| EQUIPMENT & SOFTWARE | $7,131 | $1,783 | $0 | $5,348 |
| EQUIPMENT MAINT/RENTAL | $6,929 | $1,386 | $0 | $5,543 |
| INSURANCE | $65,469 | $16,367 | $0 | $49,102 |
| INVESTMENT EXPENSE | $41,989 | $41,989 | $0 | $0 |
| MEALS | $24,156 | $2,416 | $0 | $21,740 |
| OFFICE EXPENSE | $10,783 | $2,696 | $0 | $8,087 |
| POSTAGE & DELIVERY | $325 | $82 | $0 | $243 |
| SECURITY | $532 | $133 | $0 | $399 |
| TELEPHONE | $6,831 | $1,366 | $0 | $5,465 |
| WEBSITE | $4,608 | $0 | $0 | $4,608 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED WAGES & BENEFITS | $45,077 | $53,934 |
| FSA - EMPLOYEE FUNDS | $504 | $584 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $96,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $96,300 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX | $8,080 | $0 | $0 | $0 |
| PAYROLL TAXES | $34,540 | $8,635 | $0 | $25,905 |
Comments