NEW MEXICO WILDLIFE FEDERATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO WILDLIFE FEDERATION (EIN 85-0160947)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201342279349301629
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-08-15T10:26:24-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REYNOLDS HIX & CO PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16729 ACADEMY RDNE STE DAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87109ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN850160947EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW MEXICO WILDLIFE FEDERATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWMNameControl
Phone5052995404Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 CARDENAS DR NEAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM BRAMBLEName
TitleTREASURERTitle
Phone5052995404Phone
Date Signed2013-08-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN A KMATZName
Phone5058282900Phone
Date Prepared2013-08-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts580795GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NMWILDLIFE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileNMStateLegalDomicile
Activity Or Mission DescriptionWILDLIFE / HABITAT CONSERVATION & PUBLIC EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year484067ContributionsGrantsPriorYear
Contributions Grants Current Year574559ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4238InvestmentIncomePriorYear
Investment Income Current Year6236InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year488305TotalRevenuePriorYear
Total Revenue Current Year580795TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year271602SalariesEtcPriorYear
Salaries Etc Current Year324941SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year32908TotalFundrsngExpCurrentYear
Other Expense Prior Year225911OtherExpensePriorYear
Other Expenses Current Year161149OtherExpensesCurrentYear
Total Expenses Prior Year497513TotalExpensesPriorYear
Total Expenses Current Year486090TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9208RevenuesLessExpensesPriorYear
Revenues Less Expenses CY94705RevenuesLessExpensesCY
Total Assets BOY650362TotalAssetsBOY
Total Assets EOY745067TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY650362NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY745067NetAssetsOrFundBalancesEOY
Mission DescriptionWILDLIFE / HABITAT CONSERVATION & PUBLIC EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense319027Expense
Revenue493163Revenue
DescriptionPUBLIC LAND / WILDLIFE CONSERVATION & PUBLIC EDUCATION EDUCATE MEMBERS ABOUT THREATS AND OPPORTUNITIES FACING WILDLIFE AND OUTDOOR RECREATION ON PUBLIC LANDSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense70383Expense
Revenue44158Revenue
DescriptionPRIVATE LAND STEWARDSHIP EDUCATE AND INFORM MEMBERS AND LANDOWNERS ABOUT PRIVATE LAND WILDLIFE CONSERVATION OPPORTUNITIESDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense40212Expense
Revenue43474Revenue
DescriptionCONNECTING YOUTH WITH THE OUTDOORS CONNECT YOUTH TO THE OUTDOORS BY ENSURING ACCESS AND OPPORTUNITY, AND BUILDING INTEREST AND OUTDOOR SKILLS TO REVERSE THE NATURE DEFICITDescription
FieldValueIRS element (for citing)
Total Program Service Expense429622TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number5052995404TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1121 CARDENAS DR NEAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87108ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JASON AMARO
BOARD MEMBERX000
JOHN CRENSHAW
BOARD MEMBERX000
RICHARD MARTINEZ
BOARD MEMBERX000
KENT SALAZAR
BOARD MEMBERX000
ASHLEY TWITTY
BOARD MEMBERX000
BLAIR WOLF
BOARD MEMBERX000
RAY TREJO
PRESIDENT000X
GARRETT VENEKLASEN
VICE PRESIDE000X
WILLIAM BRAMBLE
TREASURER000X
MICHAEL MURPHY
SECRETARY000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions574559AllOtherContributions
Total Contributions574559TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6236TotalRevenueColumn
Related Or Exempt Function Income6236RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column580795TotalRevenueColumn
Related Or Exempt Function Income6236RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total301297Total
Program Services266297ProgramServices
Management And General14603ManagementAndGeneral
Fundraising20397Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23644Total
Program Services20897ProgramServices
Management And General1146ManagementAndGeneral
Fundraising1601Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3962Total
Program Services3502ProgramServices
Management And General192ManagementAndGeneral
Fundraising268Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total41593Total
Program Services36761ProgramServices
Management And General2016ManagementAndGeneral
Fundraising2816Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total24392Total
Program Services21559ProgramServices
Management And General1182ManagementAndGeneral
Fundraising1651Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total39496Total
Program Services34908ProgramServices
Management And General1914ManagementAndGeneral
Fundraising2674Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16219Total
Program Services14335ProgramServices
Management And General786ManagementAndGeneral
Fundraising1098Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total33811Total
Program Services29883ProgramServices
Management And General1639ManagementAndGeneral
Fundraising2289Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total187Total
Program Services164ProgramServices
Management And General10ManagementAndGeneral
Fundraising13Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionOFFICE EXPENSEDescription
Total1489Total
Program Services1316ProgramServices
Management And General72ManagementAndGeneral
Fundraising101Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total486090Total
Program Services429622ProgramServices
Management And General23560ManagementAndGeneral
Fundraising32908Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY216891BOY
EOY310433EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis434603LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec969LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY432471BOY
EOY433634EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY650362BOY
EOY745067EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY650362BOY
EOY745067EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY650362BOY
EOY745067EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY650362BOY
EOY745067EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses94705ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years419059CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years436035CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years457663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year484067CurrentTaxYearMinus1Year
Current Tax Year575915CurrentTaxYear
Total2372739Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years419059CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years436035CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years457663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year484067CurrentTaxYearMinus1Year
Current Tax Year575915CurrentTaxYear
Total2372739Total
FieldValueIRS element (for citing)
Public Support Total5092372739PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17943CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19754CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2186CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4238CurrentTaxYearMinus1Year
Current Tax Year6400CurrentTaxYear
Total50521Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17943CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19754CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2186CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4238CurrentTaxYearMinus1Year
Current Tax Year6400CurrentTaxYear
Total50521Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years437002CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years455789CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years459849CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year488305CurrentTaxYearMinus1Year
Current Tax Year582315CurrentTaxYear
Total2423260Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97920PublicSupportPercentage509
Prior Year Support Percentage0.97260PriorYearSupportPercentage
Investment Income Percentage0.02000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals21655FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals40613FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals62268FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals423821FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals486089FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals97218FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals24305FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus395329CurrentYearMinus3
Current Year Minus294901CurrentYearMinus2
Current Year Minus199502CurrentYearMinus1
Current Year97218CurrentYear
Total386950Total
FieldValueIRS element (for citing)
Lobbying Ceiling$580,425LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus329000CurrentYearMinus3
Current Year Minus237349CurrentYearMinus2
Current Year Minus175160CurrentYearMinus1
Current Year62268CurrentYear
Total203777Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus323832CurrentYearMinus3
Current Year Minus223725CurrentYearMinus2
Current Year Minus124876CurrentYearMinus1
Current Year24305CurrentYear
Total96738Total
FieldValueIRS element (for citing)
Grassroots Ceiling$145,107GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus22152CurrentYearMinus2
Current Year Minus123607CurrentYearMinus1
Current Year21655CurrentYear
Total47414Total

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis432125OtherCostOrOtherBasis
Book Value432125BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2478OtherCostOrOtherBasis
Depreciation969Depreciation
Book Value1509BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings433634TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS OF THE ORGANIZATION ELECT THE BOARD MEMBERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11B990 REVIEW PROCESS WITH TREASURER AND FINANCIAL COMMITTEE AND WITH THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST

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