Center For Shamanic Education Andexchange in Santa Fe, New Mexico (NM)
Table of contents:
Center For Shamanic Education Andexchange | |
Employer Identification Number (EIN) | 208909687 |
Name of Organization | Center For Shamanic Education Andexchange |
In Care of Name | Lena Stevens |
Address | 806 Gonzales Rd, Santa Fe, NM 87501-8925 |
Subsection | Charitable Organization |
Ruling Date | 07/2012 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $3,733 |
Amount of Income | $58,013 |
Form 990 Revenue Amount | $53,416 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2013: $58,013 (it was $72,770 in 2012)
Center For Shamanic Education Andexchange: | $58,013 |
Other organizations performing similar types of work: | $80,291 |
Assets in 2013: $3,733 (it was $12,160 in 2012)
This organization: | $3,733 |
Other organizations performing similar types of work: | $37,351 |
Expenses in 2013: $61,843
Center For Shamanic Education Andexchange: | $61,843 |
Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2013: 0.9
This organization: | 0.9 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 60.7%
Center For Shamanic Education Andexchange: | 60.7% |
Other organizations performing similar types of work: | 33.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $55,925 | $61,507 | $53,416 |
Contributions, gifts, grants, and similar amounts received | $41,216 | $40,099 | $32,434 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $1,133 | $0 |
Gross profit/loss from sales of inventory | $14,709 | $20,269 | $20,980 |
Gross sales of inventory, less returns and allowances | $14,709 | $30,105 | $25,577 |
Less: cost of goods sold | $0 | $9,836 | $4,597 |
Other revenue | $0 | $6 | $2 |
Total expenses | $53,639 | $63,788 | $61,843 |
Total net assets | $14,182 | $12,160 | $3,733 |
Excess/Deficit for the year | $2,286 | $-2,281 | $-8,427 |
Net assets or fund balances at beginning of year | $11,896 | $14,182 | $12,160 |
Other changes in net assets or fund balances | $0 | $259 | $0 |
Net assets or fund balances at end of year | $12,160 | $3,733 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $14,182 | $12,160 | $3,733 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $14,182 | $12,160 | $3,733 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $195,912 |
Subtotal | $271,942 |
Gifts, grants, contributions, and membership fees received | $174,476 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $97,466 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $76,030 |
Amounts received from disqualified persons | $76,030 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $271,950 |
Public support | $271,942 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
Write your review! |
|
Recently Added Reviews |
Southwest Dog Club in Santa Fe, NM |
Liminal Point Inc in Santa Fe, NM
|
Ruidoso Downs Racetrack Chaplaincy, Race Track Chapel in Ruidoso Downs, NM
|
Kinteel Residential Campus Inc, Aztec Dormitory Inc in Aztec, NM
|
San Juan Fly Fishing Federation in Farmington, NM
|
Provisional Government Of Santa Teresa, Pgost in Santa Teresa, NM |
Families First Inc, Dolly Parton's Imagination Library Of Otero County in Alamogordo, NM
|
Chihene Nde Nation Of New Mexico in Las Cruces, NM
|
Rio Grande Basin Bat Project in Corrales, NM
|
Pet-A-Bulls Inc in Albuquerque, NM |
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
4 | Vallecitos Mountain Refuge | PO BOX 4433, Santa Fe, NM 87502-4433 | NM | 2000-06 | $511,224 |
5 | Tepeyac Consortium Inc | PO BOX 3997, Yatahey, NM 87375-3997 | NM | 1997-03 | $163,935 |
6 | Literacy Volunteers Of America, Santa Fe Inc | 6401 Richards Avenue No 514a, Santa Fe, NM 87508-4887 | NM | 2010-06 | $100,435 |
7 | White Sands Soaring Foundation Inc | Po Box 1200, Alamogordo, NM 88311-1200 | NM | 2012-07 | $91,500 |
8 | Reading Works Inc | Po Box 20478, Albuquerque, NM 87154 | NM | 2007-09 | $87,989 |
9 | Valencia County Literacy Council | 280 La Entrada Rd, Los Lunas, NM 87031-7633 | NM | 2004-02 | $87,229 |
10 | Center For Shamanic Education Andexchange | 806 Gonzales Rd, Santa Fe, NM 87501-8925 | NM | 2012-07 | $58,013 |
11 | Las Manos De Christine Inc | 824 Canterbury Arc, Las Cruces, NM 88005 | NM | 2008-10 | $27,868 |
12 | New Mexico Adult Education Association | 5007 Night Hawk Dr Ne, Rio Rancho, NM 87144 | NM | 2007-10 | $5,358 |
13 | Mountain Chief Institute A Center For Tribal Excellence Inc | 161 Sagebrush Dr, Corrales, NM 87048 | NM | 2007-09 | $1,207 |
14 | New Mexico Garden Clubs Inc | Po Box 650, Elephant Butte, NM 87935 | NM | 1954-07 | $661 |
15 | Academic Social Innovation | 1501 Montano St Apt 39, Santa Fe, NM 87505 | NM | 2014-12 | $0 |
16 | Albuquerque Network Of Spiritual Progressives | 8407 Los Arboles Ave, Albuquerque, NM 87112 | NM | 2006-06 | $0 |
17 | Ardantane Incorporated, Ardantane | PO BOX 1107, Los Alamos, NM 87544-1107 | NM | 2001-08 | $0 |
18 | Bear Canyon Computer Instruction Club | P O Box 21995, Albuquerque, NM 87154-1995 | NM | 2001-05 | $0 |
19 | Casa Flamenca Inc | 401 Rio Grande Blvd Nw, Albuquerque, NM 87104 | NM | 2013-03 | $0 |
20 | Chapter 12 Disabled American Veterans, 12 Taos | 330 Paseo Del Pueblo Sur Ste D, Taos, NM 87571-5328 | NM | 2014-07 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 4,811 |
Organization representatives - add corrected or new information about Center For Shamanic Education Andexchange »
Non-representatives - add comments about Center For Shamanic Education Andexchange»