MANZANO DAY SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MANZANO DAY SCHOOL (EIN 85-0127993)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-01
- IRS object ID
- 201140329349300019
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-01T15:32:16-06:00 | 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 | ATKINSON & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25246 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87125 | 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 | 850127993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANZANO DAY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANZ | NameControl |
| Phone | 5052436659 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CENTRAL AVENUE NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY KLION | Name |
| Title | PRESIDENT | Title |
| Phone | 5052436659 | Phone |
| Date Signed | 2011-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE J CATASCA CPA | Name |
| Phone | 5058436492 | Phone |
| 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 | NANCY KLION | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7401 RIO GRANDE NW | AddressLine1 |
| City | LOS RANCHOS | City |
| State | NM | State |
| ZIP Code | 87107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7507212 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MANZANODAYSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HIGH QUALITY EDUCATION TO ELEMENTARY AGE STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 151 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 796495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 602343 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5842234 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5903621 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 147052 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142916 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6839409 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6726008 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 576238 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 658528 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3880064 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4002045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103530 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1571524 | OtherExpensePriorYear |
| Other Expenses Current Year | 1690834 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6027826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6351407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 811583 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 374601 | RevenuesLessExpensesCY |
| Total Assets BOY | 13235052 | TotalAssetsBOY |
| Total Assets EOY | 13944063 | TotalAssetsEOY |
| Total Liabilities BOY | 2258806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2372407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10976246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11571656 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HIGH QUALITY EDUCATION TO ELEMENTARY AGE STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4675993 | Expense |
| Grants | 658528 | Grants |
| Revenue | 6018849 | Revenue |
| Description | MANZANO DAY SCHOOL IS AN INDEPENDENT, NONSECTARIAN ELEMENTARY SCHOOL TEACHING STUDENTS FROM PRE-KINDERGARTEN THROUGH FIFTH GRADE. THE CURRICULUM INCLUDES LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES AND SCIENCE AS WELL AS PHYSICAL EDUCATION, SPANISH, COMPUTER STUDIES, MUSIC, ART, LIBRARY SKILLS AND ENVIRONMENTAL EDUCATION. MANZANO DAY SCHOOL HAD APPROXIMATELY 468 STUDENTS PER SCHOOL YEAR. | Description |
| Total Program Service Expense | 4675993 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 151 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEAL PILTCH HEAD OF SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5052436659 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CENTRAL AVE NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BILL BICE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA DEAVER-RIVERA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD DUARTE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN EWSUK | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| MARK FLEENOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE HARRISON OGAWA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN HEERSCHAP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER JILLSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY KLION | |||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | |
| GARY MILLER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| MONICA MARTINEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEE PATCHELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VALARIE ROMERO-LEGGOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COLIN SHAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARCELLA STEWART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC THULIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTIE WASZAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES WILKINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NEAL PILTCH | |||||||
| HEAD OF SCHOOL | 50.00 | 184463 | 0 | 19775 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 184463 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19775 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 602343 | AllOtherContributions |
| Noncash Contributions | 57658 | NoncashContributions |
| Total Contributions | 602343 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & REGISTRATION | 611710 | 5585915 | 5585915 |
| BUS & LUNCH INCOME | 611710 | 123202 | 123202 |
| EXTENDED DAY CARE | 611710 | 101104 | 101104 |
| SUMMER SCHOOL TUITION | 611710 | 70370 | 70370 |
| TEXTBOOK SALES | 611710 | 14958 | 14958 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8072 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8072 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5903621 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61380 | TotalRevenueColumn |
| Exclusion | $61,380 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 760433 | Securities |
| Other | 30228 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 773581 | Securities |
| Other | 1332 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -13148 | Securities |
| Other | 28896 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15748 | TotalRevenueColumn |
| Exclusion | $15,748 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33979 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6291 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27688 | TotalRevenueColumn |
| Exclusion | $27,688 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FINANCE CHARGES | 611710 | 80265 | 80265 |
| TUITION REFUND PLAN | 611710 | 32374 | 32374 |
| MISCELLANEOUS REVENUE | 611710 | 2589 | 2589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 115228 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6726008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6018849 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $104,816 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658528 | Total |
| Program Services | 658528 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204238 | Total |
| Program Services | 204238 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175712 | Total |
| Program Services | 2234531 | ProgramServices |
| Management And General | 941181 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376907 | Total |
| Program Services | 291074 | ProgramServices |
| Management And General | 85833 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245188 | Total |
| Program Services | 179768 | ProgramServices |
| Management And General | 65420 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32795 | Total |
| Management And General | 32795 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69057 | Total |
| Management And General | 69057 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533374 | Total |
| Program Services | 339366 | ProgramServices |
| Management And General | 139940 | ManagementAndGeneral |
| Fundraising | 54068 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187046 | Total |
| Program Services | 72606 | ProgramServices |
| Management And General | 114440 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116460 | Total |
| Program Services | 103402 | ProgramServices |
| Management And General | 13058 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50230 | Total |
| Management And General | 50230 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464488 | Total |
| Program Services | 464488 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83720 | Total |
| Program Services | 83720 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PARENTS ASSOCIATION | 49462 | 49462 | ||
| SPECIAL STUDENT ACTIVIT | 48245 | 33557 | 14688 | |
| TUITION REFUND PLAN | 25532 | 25532 | ||
| BAD DEBTS | 19710 | 19710 | ||
| BUS | 10715 | 10715 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6351407 | Total |
| Program Services | 4675993 | ProgramServices |
| Management And General | 1571884 | ManagementAndGeneral |
| Fundraising | 103530 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170275 | BOY |
| EOY | 143014 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2979245 | BOY |
| EOY | 2054026 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541303 | BOY |
| EOY | 602414 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91652 | BOY |
| EOY | 39916 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56337 | BOY |
| EOY | 47900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11764900 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4239381 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7623344 | BOY |
| EOY | 7525519 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696364 | BOY |
| EOY | 3505298 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76532 | BOY |
| EOY | 25976 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13235052 | BOY |
| EOY | 13944063 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501789 | BOY |
| EOY | 711096 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673833 | BOY |
| EOY | 612815 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083184 | BOY |
| EOY | 1048496 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2258806 | BOY |
| EOY | 2372407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9120943 | BOY |
| EOY | 9582226 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635303 | BOY |
| EOY | 1143632 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220000 | BOY |
| EOY | 845798 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10976246 | BOY |
| EOY | 11571656 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13235052 | BOY |
| EOY | 13944063 | 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1696364 | BeginningOfYearBalance |
| Contributions | 73764 | Contributions |
| Investment Earnings Or Losses | 138554 | InvestmentEarningsOrLosses |
| Other Expenditures | 35416 | OtherExpenditures |
| Administrative Expenses | 14316 | AdministrativeExpenses |
| End Of Year Balance | 1858950 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2036126 | BeginningOfYearBalance |
| Contributions | 200340 | Contributions |
| Investment Earnings Or Losses | -451062 | InvestmentEarningsOrLosses |
| Other Expenditures | 76148 | OtherExpenditures |
| Administrative Expenses | 12892 | AdministrativeExpenses |
| End Of Year Balance | 1696364 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.50000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1386865 | OtherCostOrOtherBasis |
| Book Value | 1386865 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9076707 | OtherCostOrOtherBasis |
| Depreciation | 3564893 | Depreciation |
| Book Value | 5511814 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97554 | OtherCostOrOtherBasis |
| Depreciation | 21024 | Depreciation |
| Book Value | 76530 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 955441 | OtherCostOrOtherBasis |
| Depreciation | 653212 | Depreciation |
| Book Value | 302229 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248333 | OtherCostOrOtherBasis |
| Depreciation | 252 | Depreciation |
| Book Value | 248081 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7525519 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN ALBUQUERQUE COMMUNITY FOUNDATION | 1858949 | F |
| LONG TERM INVESTMENTS | 1646349 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3505298 | TotalOfBookValueSecurities |
| Total Revenue | 6726008 | TotalRevenue |
| Total Expenses | 6351407 | TotalExpenses |
| Excess Or Deficit For Year | 374601 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 220714 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 95 | DonatedServicesAndFacilities |
| Total Adjustments | 220809 | TotalAdjustments |
| Excess Or Deficit Per FS | 595410 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6951662 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 220714 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 27545 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 248259 | RevenueNotRptdF990 |
| Revenue Subtotal | 6703403 | RevenueSubtotal |
| Other Revenues Not Included | 22605 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22605 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6726008 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6356252 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27450 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -28896 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -1446 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6357698 | ExpensesSubtotal |
| Other Expenses Not Included | -6291 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -6291 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6351407 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE MANZANO DAY SCHOOL (MDS) HAS SEVEN ENDOWMENTS: GENERAL ENDOWMENT, WINGS OF FRIENDSHIP ENDOWMENT, MAGGIE SIMMS WINGS ENDOWMENT, WINGS OF BROTHERHOOD ENDOWMENT, WINGS 3 ENDOWMENT, PETERSON CENTER ENDOWMENT, AND THE KATHY RIMSHA ENDOWMENT. ALL OF THE WINGS ENDOWMENTS ARE PART OF THE WINGS PROGRAM WHERE THE MDS OFFERS FULL SCHOLARSHIPS FOR THE STUDENT'S ENTIRE EDUCATION AT MDS. THE KATHY RIMSHA ENDOWMENT WAS SET UP TO SUPPORT FENTON (A CAMP IN THE JEMEZ MOUNTAINS). THE PETERSON CENTER ENDOWMENT SUPPORTS THE LEARNING CENTER FOR STUDENTS WHO MAY NEED A LITTLE MORE HELP OR A DIFFERENT WAY OF LEARNING. |
| Part XII, Line 4b - Other Adjustments: | FUNDRAISING EXPENSES: -6291. GAIN ON DISPOSAL OF ASSETS: 28896. | |
| Part XIII, Line 2d - Other Adjustments: | GAIN ON DISPOSAL OF ASSETS: -28896. | |
| Part XIII, Line 4b - Other Adjustments: | FUNDRAISING EXPENSES: -6291. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE ORGANIZATION PROVIDES THIS INFORMATION AT THE BOTTOM OF EVERY PRINTED ADVERTISEMENT. DURING OPEN ENROLLMENT IN MARCH OF EACH YEAR, ADVERTISEMENTS IN THE ALBUQUERQUE JOURNAL DISCLOSE NONDISCRIMINTORY POLICY. THIS POLICY IS ALSO DISCLOSED ON APPLICATIONS AND PAMPHLETS GIVEN TO INTERESTED PARTIES, AND ON SUMMER SCHOOL APPLICATIONS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Org Does Not Maintain Explanation | RACIAL DATA ARE NOT COLLECTED ON FINANCIAL AID APPLICATIONS. | OrgDoesNotMaintainExplanation |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | MANZANO DAY SCHOOL RECEIVES FUNDS FROM THE STATE OF NEW MEXICO TO PURCHASE TEXTBOOKS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 33979 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33979 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6291 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33979 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33979 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6291 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6291 | DirectExpenseSummaryEvents |
| Net Income Summary | 27688 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 115 | NumberOfRecipients |
| Amount Of Cash Grant | 658528 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | INDIVIDUALS RECEIVING FUNDS FROM MANZANO DAY SCHOOL CONsIST OF STUDENTS RECEIVING FINANCIAL AID. APPLICATIONS ARE AVAILABLE TO ALL STUDENTS. AWARDS ARE DETERMINED BY A COMMITTEE CONSISTING OF THE HEAD OF SCHOOL, THE DIRECTOR OF ADMISSION AND FINANCIAL AID, AND THE DIRECTOR OF FINANCE AND OPERATIONS. AWARDS ARE BASED UPON FINANCIAL NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEAL PILTCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 164463 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 20000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19775 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 204238 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RHONDA LOOS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EMPLOYEE | Relationship |
| Amount Of Transaction | 51861 | AmountOfTransaction |
| Description Of Transaction | EMPLOYEE IS WIFE OF HEADMASTER, NEAL PILTCH | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25502 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SCHOOL SUPPLIES | Description |
| Number Of Contributions | 65 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32156 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 PRESENTED AT A BOARD MEETING. FIRST MANAGEMENT REVIEWS IT, THEN THE FINANCE COMMITTEE, THEN THE ENTIRE BOARD REVIEWS THE FORM 990. |
| Form 990, Part VI, Section B, line 12c | EACH TRUSTEE AND ADMINISTRATOR SIGNS AN ANNUAL DISCLOSURE STATEMENT. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING THE COMPENSATION OF HEAD OF SCHOOL. THE EXECUTIVE COMMITTEE GATHERS DATA ON COMPARABLE SALARIES FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) STATS-ON-LINE DATABASE AND FROM DATA COLLECTED BY THE SCHOOL'S ACCREDITING BODY, INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST (ISAS). THE COMMITTEE SETS THE HEAD'S SALARY AND ANY OTHER COMPENSATION BASED ON THE NAIS AND ISAS DATA FROM ELEMENTARY SCHOOLS OF COMPARABLE SIZE, SIMILAR REGION AND OTHER FACTORS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND THE BOARD VOTES ON THE COMPENSATION. THE HEAD OF SCHOOL SETS COMPENSATION OF OTHER EMPLOYEES USING INFORMATION FROM THE SAME DATABASE. |
| Form 990, Part VI, Section C, line 19 | PUBLIC ANNOUNCEMENTS AT SCHOOL MEETINGS. |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD MOTEL CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CENTRAL AVENUE NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850396830 | EIN |
| Primary Activity | INVESTMENT IN REAL ESTATE | PrimaryActivity |
| Legal Domicile State | NM | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANZANO DAY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD MOTEL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 300000 | AmountInvolved |
Comments