NEW MEXICO CHILDRENS FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO CHILDRENS FOUNDATION (EIN 85-0400503)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-17
IRS object ID
201520489349301337
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-17T13:10:40-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850400503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Mexico Childrens FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone5059823894PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8182AddressLine1
CitySanta FeCity
StateNMState
ZIP Code87504ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard SandovalPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-02-14SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$346,929GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nmchildren.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionGrants and expenses for programs serving the physical, mental, educational and social needs of children and their families.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$283,233PYContributionsGrantsAmt
CY Contributions Grants$291,105CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,641PYInvestmentIncomeAmt
CY Investment Income$4,740CYInvestmentIncomeAmt
PY Other Revenue$13,258PYOtherRevenueAmt
CY Other Revenue$25,440CYOtherRevenueAmt
PY Total Revenue$301,132PYTotalRevenueAmt
CY Total Revenue$321,285CYTotalRevenueAmt
PY Grants And Similar Paid$55,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,730PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,244CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,419CYTotalFundraisingExpenseAmt
PY Other Expenses$16,424PYOtherExpensesAmt
CY Other Expenses$16,534CYOtherExpensesAmt
PY Total Expenses$106,154PYTotalExpensesAmt
CY Total Expenses$153,278CYTotalExpensesAmt
PY Revenues Less Expenses$194,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$168,007CYRevenuesLessExpensesAmt
Total Assets BOY$830,264TotalAssetsBOYAmt
Total Assets EOY$997,591TotalAssetsEOYAmt
Total Liabilities BOY$5,952TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$824,312NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$994,319NetAssetsOrFundBalancesEOYAmt
MissionGrants and expenses for programs serving the physical, mental, educational and social needs of children and their families.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$128,268ExpenseAmt
Grant$100,500GrantAmt
Revenue$3,000RevenueAmt
DescGrants and expenses for programs serving the physical, mental, educational and social needs of children and their families.Desc
Total Program Service Expenses$128,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRichard D SandovalPersonNm
Phone5059823894PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Calle MedicoAddressLine1
CitySanta FeCity
StateNMState
ZIP Code87505ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Margo Barr
Trustee1.000.00Yes (X)$0$0$0
Kathy Basham
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Aaron Enloe
Trustee1.000.00Yes (X)$0$0$0
Sara Armstrong
Trustee2.000.00Yes (X)$0$0$0
Lois Chiarito
Trustee1.000.00Yes (X)$0$0$0
Richard Sandoval
Treasurer4.000.00Yes (X)$0$0$0Yes (X)
Anne Bealle
Trustee3.000.00Yes (X)$0$0$0
Sean Martinez
Trustee1.000.00Yes (X)$0$0$0
Tricia Elmer
Trustee1.000.00Yes (X)$0$0$0
Mimi Kingsbury
Trustee1.000.00Yes (X)$0$0$0
Janice Quinn
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Linda Ferdig-Riley
Trustee4.000.00Yes (X)$0$0$0
David Dodge
Trustee1.000.00Yes (X)$0$0$0
Kathy Schulz
President4.000.00Yes (X)$0$0$0Yes (X)
Ann W Kenyon
Trustee1.000.00Yes (X)$0$0$0
Mary E Roberts
Trustee1.000.00Yes (X)$0$0$0
Tim Vigil
Trustee1.000.00Yes (X)$0$0$0
Michelle Garcia
Trustee1.000.00Yes (X)$0$0$0
Toni Kay Wanic
Trustee1.000.00Yes (X)$0$0$0
Kristi Wareham
Trustee1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$42,519FundraisingAmt
All Other Contributions$248,586AllOtherContributionsAmt
Total Contributions$291,105TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,740TotalRevenueColumnAmt
Related Or Exempt Func Income$4,740RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,084FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,519ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,644FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,440TotalRevenueColumnAmt
Exclusion$25,440ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$321,285TotalRevenueColumnAmt
Related Or Exempt Func Income$4,740RelatedOrExemptFuncIncomeAmt
Exclusion$25,440ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,500TotalAmt
Program Services$100,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,531TotalAmt
Program Services$20,119ProgramServicesAmt
Management And General$6,706ManagementAndGeneralAmt
Fundraising$6,706FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,713TotalAmt
Program Services$1,628ProgramServicesAmt
Management And General$543ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,723TotalAmt
Program Services$689ProgramServicesAmt
Management And General$517ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Program Services$3,240ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$1,080FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,983TotalAmt
Management And General$1,983ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publications$2,401$963$1,150$288
Telephone$1,470$441$515$514
Postage and Shipping$965$403$450$112
Bank charges$748$224$524

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,844TotalAmt
Program Services$285ProgramServicesAmt
Management And General$1,423ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$153,278TotalAmt
Program Services$128,268ProgramServicesAmt
Management And General$14,591ManagementAndGeneralAmt
Fundraising$10,419FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$816,980BOYAmt
EOY$260,181EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,772BOYAmt
EOY$2,113EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,575LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,575BOYAmt
EOY$2,575EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,486BOYAmt
EOY$570,507EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,451BOYAmt
EOY$162,215EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$830,264BOYAmt
EOY$997,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$261BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,825BOYAmt
EOY$2,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$866BOYAmt
EOY$972EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,952BOYAmt
EOY$3,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,492BOYAmt
EOY$245,400EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,415BOYAmt
EOY$289,776EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,405BOYAmt
EOY$459,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,312BOYAmt
EOY$994,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$830,264BOYAmt
EOY$997,591EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$168,007ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,000NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,618CurrentTaxYearMinus1YearAmt
Current Tax Year$291,104CurrentTaxYearAmt
Total$805,598TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,910CurrentTaxYearMinus1YearAmt
Current Tax Year$51,084CurrentTaxYearAmt
Total$157,994TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324,528CurrentTaxYearMinus1YearAmt
Current Tax Year$342,188CurrentTaxYearAmt
Total$963,592TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,310CurrentTaxYearMinus1YearAmt
Current Tax Year$29,154CurrentTaxYearAmt
Total$149,364TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,310CurrentTaxYearMinus1YearAmt
Current Tax Year$29,154CurrentTaxYearAmt
Total$149,364TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$814,228PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,641CurrentTaxYearMinus1YearAmt
Current Tax Year$4,740CurrentTaxYearAmt
Total$30,755TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,641CurrentTaxYearMinus1YearAmt
Current Tax Year$4,740CurrentTaxYearAmt
Total$30,755TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,169CurrentTaxYearMinus1YearAmt
Current Tax Year$346,928CurrentTaxYearAmt
Total$994,347TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81890PublicSupportCY509Pct
Investment Income CY0.03090InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$564,820BeginningYearBalanceAmt
Contributions$177,738ContributionsAmt
Investment Earnings Or Losses$4,384InvestmentEarningsOrLossesAmt
Administrative Expenses$26AdministrativeExpensesAmt
End Year Balance$746,916EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$550,571BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$4,421InvestmentEarningsOrLossesAmt
Administrative Expenses$172AdministrativeExpensesAmt
End Year Balance$564,820EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$601,080BeginningYearBalanceAmt
Contributions$6,200ContributionsAmt
Investment Earnings Or Losses$1,806InvestmentEarningsOrLossesAmt
Other Expenditures$58,500OtherExpendituresAmt
Administrative Expenses$15AdministrativeExpensesAmt
End Year Balance$550,571EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$591,270BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
Investment Earnings Or Losses$3,975InvestmentEarningsOrLossesAmt
Administrative Expenses$165AdministrativeExpensesAmt
End Year Balance$601,080EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000BeginningYearBalanceAmt
Contributions$14,797ContributionsAmt
Other Expenditures$164OtherExpendituresAmt
Administrative Expenses$591,270AdministrativeExpensesAmt
End Year Balance$591,270EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.19000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.61000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,500InvestmentCostOrOtherBasisAmt
Book Value$1,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,075OtherCostOrOtherBasisAmt
Book Value$1,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,575TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deferred Charges
Security Deposit$450
FieldValueIRS element (for citing)
Total Book Value Other Assets$162,215TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll Tax LiabilitiesDesc
Amt$972Amt
FieldValueIRS element (for citing)
Total Liability$972TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationThe endowment funds are intended to generate income to continue to fund the operations of the organization's mission.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Margarita VillaNameOfEvent1Amt
Gross Receipts Event1$66,969GrossReceiptsEvent1Amt
Charitable Contri Event1$30,379CharitableContriEvent1Amt
Gross Revenue Event1$36,590GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,173RentFacilityCostsEvent1Amt
Entertainment Event1$3,150EntertainmentEvent1Amt
Other Direct Expenses Event1$5,575OtherDirectExpensesEvent1Amt
Name Of Event2Golf TournamentNameOfEvent2Amt
Gross Receipts Event2$16,018GrossReceiptsEvent2Amt
Charitable Contri Event2$2,995CharitableContriEvent2Amt
Gross Revenue Event2$13,023GrossRevenueEvent2Amt
Food And Beverage Event2$6,565FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$69OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,325GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,185CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,140GrossRevenueOtherEventsAmt
Food And Beverage Other Events$17FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$847OthDirectExpnssOtherEventsAmt
Gross Receipts Total$90,312GrossReceiptsTotalAmt
Charitable Contributions Tot$39,559CharitableContributionsTotAmt
Gross Revenue Total Events$50,753GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,173RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,582FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,491OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,396DirectExpenseSummaryEventsAmt
Net Income Summary$25,357NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe tax return is reviewed by the Treasurer and the Board of Directors before it is filed.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe compensation of the Executive Director is reviewed by the Executive Committee of the Board each year and compare current pay with similar Executive Director positions in similar size not-for-profit entities in the area.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents and financial information is available through the NM Office of the Attorney General.

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