THE TAOS COMMUNITY FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE TAOS COMMUNITY FOUNDATION INC (EIN 85-0425147)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-10
- IRS object ID
- 201100129349300480
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-10T19:36:08-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORCH & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10612 ROYAL BIRKDALE NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850425147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAOS COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAOS | NameControl |
| Phone | 5757379300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1925 | AddressLine1 |
| City | TAOS | City |
| State | NM | State |
| ZIP Code | 875711925 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH CRITTENDEN PALACIOS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5757379300 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THAD E PORCH CPA | Name |
| Phone | 5059342452 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH CRITTENDEN PALA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 DES GEORGES LANE | AddressLine1 |
| City | TAOS | City |
| State | NM | State |
| ZIP Code | 87571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7382410 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TAOSCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN THE COMMUNITIES WE SERVE BY ENCOURAGING PERMANENT CHARITABLE GIVING. TO FULFILL THAT MISSION, THE FOUNDATION CREATES PERMANENT FUNDS, PRUDENTLY INVESTS THOSE FUNDS, AND MAKES GRANTS FROM THE INVESTMENTS TO NONPROFIT ORGANIZATIONS IN TAOS AND WESTERN COLFAX COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 911629 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1648588 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51367 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -226279 | InvestmentIncomePriorYear |
| Investment Income Current Year | 189328 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38318 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 781382 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1876234 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 166814 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 136443 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 231928 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10472 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 628405 | OtherExpensePriorYear |
| Other Expenses Current Year | 530044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1027147 | TotalExpensesPriorYear |
| Total Expenses Current Year | 896374 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -245765 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 979860 | RevenuesLessExpensesCY |
| Total Assets BOY | 4009537 | TotalAssetsBOY |
| Total Assets EOY | 5140230 | TotalAssetsEOY |
| Total Liabilities BOY | 2037898 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2145823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1971639 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2994407 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN TAOS AND WESTERN COLFAX COUNTIES BY BUILDING AND MANAGING ENDOWMENT FUNDS, BY AWARDING GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY, AND PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES. 30,000 PEOPLE SERVED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 867891 | Expense |
| Grants | 136443 | Grants |
| Revenue | 1734954 | Revenue |
| Description | GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, ENDOWMENT, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS, TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES. PROGRAM SERVICES INCLUDE GRANTS MANAGEMENT, TECHNICAL ASSISTANCE TRAINING FOR LOCAL NONPROFIT ORGANIZATIONS, AND CONVENING AND LEADING COMMUNITY COLLABORATION EFFORTS. | Description |
| Total Program Service Expense | 867891 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5757379300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1925 | AddressLine1 |
| City | TAOS | City |
| State | NM | State |
| ZIP Code | 875711925 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GEORGE BORNSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MCADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WANDA QUINTANA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE MITCHELL SHERWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILLY KNIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLEE PETERSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELEANOR ROMERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN TRAKIMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH CRITTENDEN PAL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 74014 | 0 | 27845 | X | |
| LAWRENCE BERKOWITZ | ||||||
| CHAIR | 4.00 | 0 | 0 | 0 | X | |
| BETTY BACKER | ||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | |
| BT COLEMAN | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74014 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27845 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1648588 | AllOtherContributions |
| Noncash Contributions | 419688 | NoncashContributions |
| Total Contributions | 1648588 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63503 | TotalRevenueColumn |
| Exclusion | $63,503 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5583953 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5458128 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125825 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125825 | TotalRevenueColumn |
| Exclusion | $125,825 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86366 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 48048 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38318 | TotalRevenueColumn |
| Exclusion | $38,318 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1876234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $227,646 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136443 | Total |
| Program Services | 136443 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75108 | Total |
| Program Services | 67597 | ProgramServices |
| Management And General | 4506 | ManagementAndGeneral |
| Fundraising | 3005 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106097 | Total |
| Program Services | 95488 | ProgramServices |
| Management And General | 6366 | ManagementAndGeneral |
| Fundraising | 4243 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10374 | Total |
| Program Services | 9337 | ProgramServices |
| Management And General | 622 | ManagementAndGeneral |
| Fundraising | 415 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23829 | Total |
| Program Services | 21446 | ProgramServices |
| Management And General | 1430 | ManagementAndGeneral |
| Fundraising | 953 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14479 | Total |
| Program Services | 13031 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585 | Total |
| Program Services | 1585 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16721 | Total |
| Program Services | 15049 | ProgramServices |
| Management And General | 1003 | ManagementAndGeneral |
| Fundraising | 669 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2803 | Total |
| Program Services | 2523 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17975 | Total |
| Program Services | 17106 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6235 | Total |
| Program Services | 6036 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4341 | Total |
| Program Services | 3907 | ProgramServices |
| Management And General | 260 | ManagementAndGeneral |
| Fundraising | 174 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644 | Total |
| Program Services | 2571 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INKIND EXPENSE | 395139 | 395139 | |
| MISCELLANEOUS SERVICES | 24412 | 24196 | 216 |
| MARKETING | 13677 | 13182 | 495 |
| INVESTMENT SERVICES | 12128 | 12128 | |
| SUPPLIES | 9771 | 9704 | 67 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22613 | Total |
| Program Services | 21423 | ProgramServices |
| Management And General | 868 | ManagementAndGeneral |
| Fundraising | 322 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896374 | Total |
| Program Services | 867891 | ProgramServices |
| Management And General | 18011 | ManagementAndGeneral |
| Fundraising | 10472 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84087 | BOY |
| EOY | 112000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217925 | BOY |
| EOY | 216380 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14692 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275 | BOY |
| EOY | 3496 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15600 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898 | BOY |
| EOY | 1163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43298 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26206 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21433 | BOY |
| EOY | 17092 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3614370 | BOY |
| EOY | 4698685 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54857 | BOY |
| EOY | 69314 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4009537 | BOY |
| EOY | 5140230 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7007 | BOY |
| EOY | 15222 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30550 | BOY |
| EOY | 30000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000341 | BOY |
| EOY | 2100601 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037898 | BOY |
| EOY | 2145823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204335 | BOY |
| EOY | 694404 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519293 | BOY |
| EOY | 992451 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248011 | BOY |
| EOY | 1307552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1971639 | BOY |
| EOY | 2994407 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4009537 | BOY |
| EOY | 5140230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 536974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 716101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 759290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 911983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1648588 | CurrentTaxYear |
| Total | 4572936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 536974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 716101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 759290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 911983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1648588 | CurrentTaxYear |
| Total | 4572936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 361078 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4211858 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63503 | CurrentTaxYear |
| Total | 262749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4835685 | TotalSupport |
| Gross Receipts From Admissions Etc | 352855 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 27 | NumberDAFsHeld |
| Donor Advised Contributions | 114694 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 107781 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1393495 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1945484 | BeginningOfYearBalance |
| Contributions | 38942 | Contributions |
| Investment Earnings Or Losses | 255432 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 184033 | GrantsOrScholarships |
| Administrative Expenses | 24538 | AdministrativeExpenses |
| End Of Year Balance | 2031287 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2551890 | BeginningOfYearBalance |
| Contributions | 33539 | Contributions |
| Investment Earnings Or Losses | -585555 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 31655 | GrantsOrScholarships |
| Administrative Expenses | 22735 | AdministrativeExpenses |
| End Of Year Balance | 1945484 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8879 | OtherCostOrOtherBasis |
| Depreciation | 2918 | Depreciation |
| Book Value | 5961 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34419 | OtherCostOrOtherBasis |
| Depreciation | 23288 | Depreciation |
| Book Value | 11131 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17092 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $2,031,287 |
| DEFERRED COMPENSATION | $69,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2100601 | TotalOfAmounts |
| Total Revenue | 1876234 | TotalRevenue |
| Total Expenses | 896374 | TotalExpenses |
| Excess Or Deficit For Year | 979860 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 42908 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 42908 | TotalAdjustments |
| Excess Or Deficit Per FS | 1022768 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1967190 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42908 | NetUnrealizedGainsInvestments |
| Other Revenues | 48048 | OtherRevenues |
| Revenue Not Rptd F990 | 90956 | RevenueNotRptdF990 |
| Revenue Subtotal | 1876234 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1876234 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 944422 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 48048 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 48048 | ExpensesNotRptdF990 |
| Expenses Subtotal | 896374 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 896374 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSE |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RIDGE-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 21922 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21922 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 14931 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TAOS PUBLIC EDUCATION | NameOfEvent2 |
| Gross Receipts Event2 | 49134 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23884 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25250 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30067 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15310 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15310 | GrossRevenueOtherEvents |
| Gross Receipts Total | 86366 | GrossReceiptsTotal |
| Charitable Contributions Total | 45806 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40560 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44998 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44998 | DirectExpenseSummaryEvents |
| Net Income Summary | -4438 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| KIDS | ||||||
| 350 5TH AVENUE SUITE 3801 | NEW YORK | NY | 10118 | 133300271 | 5000 | PROGRAM ACTIVITIES AND OPERATING EXPENSES |
| TAOS PUEBLO DAY SCHOOL | ||||||
| PO BOX 985 | EL PRADO | NM | 87529 | 850197413 | 21960 | PROGRAM ACTIVITIES AND OPERATING EXPENSES |
| NEPALESE YOUTH OPPORTUNITY FUND | ||||||
| 3030 BRIDGEWAY | saUSALITO | CA | 94965 | 680224596 | 6000 | PROGRAM ACTIVITIES AND OPERATING EXPENSES |
| TAOS MUNICIPAL SCHOOLS | ||||||
| 213 PASEO DEL CANON | TAOS | NM | 87571 | 856000179 | 8650 | PROGRAM ACTIVITIES AND OPERATING EXPENSES |
| TAOS CENTER FOR THE ARTS | ||||||
| 133 PASEO DEL PUEBLO NORTE | TAOS | NM | 87571 | 850112452 | 5000 | PROGRAM ACTIVITIES AND OPERATING EXPENSES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: GRANTS OF $1,000 OR MORE ARE REQUIRED TO HAVE A SITE VISIT AND A FINAL GRANT REPORT SUBMITTED, WHICH IS A STANDARD REPORT TEMPLATE. THE GRANTS OFFICER MAY REQUEST A SITE VISIT AT OTHER TIMES, DEPENDING ON PARTICULARS OF THE AGENCIES (I.E. CHANGES IN LEADERSHIOP, CONCERNS OF THE AGENCIES FISCAL HEALTH, GRANTS TO A NEW AGENCY, OR IF CONCERNS ARISE IN THE COMMUNITY THAT GRANT-FUNDED SERVICES ARE NOT BEING ADMINISTERED). IN ALL AWARDS TO GRANTEES, A FINAL GRANT REPORT DATE IS ESTABLISHED AS THE AGENCY IS NOTIFIED THAT A SITE VISIT MAY BE REQUESTED. THIS IS ALSO OUTLINED IN GRANT AGREEMENTS THAT GRANTEES ARE REQUIRED TO SUBMIT. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 408773 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16367 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY AND THE DISCLOSURES ARE CONFIRMED ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, AND INDEPENDENT REVIEW WITH COMPARABILITY DATA IS PERFORMED AND THE PROCESS IS DOCUMENTED. |
| Form 990, Part VI, Section C, line 19 | AVAILABLE ON THE FOUNDATION'S WEBSITE AND HARD COPIES ARE AVAILABLE ON REQUEST. |
| FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT: | THE EXECUTIVE DIRECTOR, CFO, AND BOARD MEMBERS REVIEW THE AUDIT AND OVERSEE THE AUDIT PROCESS. |
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