NEW MEXICO CHILDRENS FOUNDATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW MEXICO CHILDRENS FOUNDATION (EIN 85-0400503)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-17
- IRS object ID
- 201110179349200751
- Schema version
- 2009v1.3
- 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 | 2011-01-17T11:01:34-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850400503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Mexico Childrens Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWM | NameControl |
| Phone | 5059823894 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8182 | AddressLine1 |
| City | Santa Fe | City |
| State | NM | State |
| ZIP Code | 87504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Sandoval | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-01-17 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.newmexicochildrensfoundation.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 96859 | GrossReceipts |
| Contributions Gifts Grants Etc | 66226 | ContributionsGiftsGrantsEtc |
| Investment Income | 13833 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 16800 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 12189 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4611 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 84670 | TotalRevenue |
| Grants And Similar Amounts Paid | 61500 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 29668 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 4990 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1089 | PrintingPublicationsPostage |
| Other Expenses Total | 6244 | OtherExpensesTotal |
| Total Expenses | 103491 | TotalExpenses |
| Excess Or Deficit For Year | -18821 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 644002 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1280 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 626461 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642700 | BOY |
| EOY | 624887 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025 | BOY |
| EOY | 2360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644725 | BOY |
| EOY | 627247 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723 | BOY |
| EOY | 786 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644002 | BOY |
| EOY | 626461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Grants and expenses for programs serving the physical, mental, educational and social needs of children and their families. | DescriptionProgramServiceAccom |
| Grants And Allocations | 83812 | GrantsAndAllocations |
| Program Service Expenses | 61500 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 83812 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Margaret Putnam | ||||||
| 3141 June St NE | Albuquerque | NM | 87111 | Secretary | 0 | 0 |
| Tim Vigil | ||||||
| 434 Lakeview Way | Rio Rancho | NM | 87124 | Trustee | 0 | 0 |
| Carol Robertson Lopez | ||||||
| PO Box 8182 | Santa Fe | NM | 87504 | Executive Direc | 0 | 0 |
| Ann W Kenyon | ||||||
| PO Box 1011 | Abiquiu | NM | 87510 | President | 0 | 0 |
| Kathy Schulz | ||||||
| 55 Sunflower Drive | Santa Fe | NM | 87506 | Trustee | 0 | 0 |
| David Dodge | ||||||
| 109 Calle Palomita | Santa Fe | NM | 87505 | Trustee | 0 | 0 |
| Max Myers | ||||||
| 2335 Santa Barbara | Santa Fe | NM | 87505 | Trustee | 0 | 0 |
| Barbara Robins | ||||||
| 310 Circle Drive | Santa Fe | NM | 87501 | Trustee | 0 | 0 |
| Mimi Kingsbury | ||||||
| 81 Wildhorse | Santa Fe | NM | 87506 | Vice President | 0 | 0 |
| Tricia Elmer | ||||||
| 15 Avenida Herrera | Santa Fe | NM | 87506 | Trustee | 0 | 0 |
| Lynette Jennings | ||||||
| PO Box 737 | Abiquiu | NM | 87510 | Trustee | 0 | 0 |
| Anne Bealle | ||||||
| 16 Columbine Lane | Santa Fe | NM | 87506 | Trustee | 0 | 0 |
| Richard Sandoval | ||||||
| One Calle Medico | Santa Fe | NM | 87505 | Treasurer | 0 | 0 |
| Lois Chiarito | ||||||
| 10 Entrada Descanso | Santa Fe | NM | 87506 | Trustee | 0 | 0 |
| Sara Armstrong | ||||||
| 2608 N Washington | Roswell | NM | 88201 | Trustee | 0 | 0 |
| Nancy King | ||||||
| PO Box 2307 | Santa Fe | NM | 875043207 | Trustee | 0 | 0 |
| Alice King | ||||||
| PO Box 83 | Stanley | NM | 87056 | Founder | 0 | 0 |
| Margo Barr | ||||||
| 12 W Wildflower Dr | Santa Fe | NM | 87506 | Trustee | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard D Sandoval | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Calle Medico | AddressLine1 |
| City | Santa Fe | City |
| State | NM | State |
| ZIP Code | 87505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5059823894 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39399 | CurrentTaxYear |
| Total | 380729 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43627 | CurrentTaxYear |
| Total | 469945 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83026 | CurrentTaxYear |
| Total | 850674 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14912 | CurrentTaxYear |
| Total | 157404 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10200 | CurrentTaxYearMinus3Years |
| Total | 10200 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14912 | CurrentTaxYear |
| Total | 167604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 683070 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13834 | CurrentTaxYear |
| Total | 104976 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13834 | CurrentTaxYear |
| Total | 104976 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10980 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Jeannette Miller | NameOfEvent1 |
| Gross Receipts Event1 | 30946 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21346 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9600 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5000 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 291 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 100 Women | NameOfEvent2 |
| Gross Receipts Event2 | 17531 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17531 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 100 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2098 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11950 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4750 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7200 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 200 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 960 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 3540 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 60427 | GrossReceiptsTotal |
| Charitable Contributions Total | 43627 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16800 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 200 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 6060 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5929 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12189 | DirectExpenseSummaryEvents |
| Net Income Summary | 4611 | NetIncomeSummary |
Comments