Friends Of Smokey Bear Balloon in Albuquerque, New Mexico (NM)
Table of contents:
| Friends Of Smokey Bear Balloon | |
| Employer Identification Number (EIN) | 850388043 |
| Name of Organization | Friends Of Smokey Bear Balloon |
| Address | 8400 Menaul Blvd Ne 628a, Albuquerque, NM 87112-2260 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $182,613 |
| Amount of Income | $62,960 |
| Form 990 Revenue Amount | $17,246 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,807 | $621 | $17,246 |
| Contributions, gifts, grants, and similar amounts received | $168 | $3,466 | $1,070 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $889 | $1,107 | $1,505 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,750 | $-1,608 | $12,312 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $45,897 | $44,701 | $48,592 |
| Less: direct expenses from gaming and fundraising events | $21,147 | $46,309 | $36,280 |
| Gross profit/loss from sales of inventory | $0 | $-2,344 | $2,359 |
| Gross sales of inventory, less returns and allowances | $0 | $5,829 | $11,793 |
| Less: cost of goods sold | $0 | $8,173 | $9,434 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $31,392 | $7,032 | $14,028 |
| Total net assets | $156,211 | $179,395 | $182,613 |
| Excess/Deficit for the year | $-5,585 | $-6,411 | $3,218 |
| Net assets or fund balances at beginning of year | $161,796 | $185,806 | $179,395 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $179,395 | $182,613 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $156,211 | $179,395 | $182,613 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $156,211 | $179,395 | $182,613 |
| 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 | $261,575 |
| Subtotal | $261,575 |
| Gifts, grants, contributions, and membership fees received | $7,708 |
| 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 | $253,867 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $268,424 |
| Public support | $261,575 |
| Subtotal | $6,849 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,849 |
| 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 |
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| Other organizations in New Mexico | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of Kingston New Mexico | Hc 66 Box 119, Hillsboro, NM 88042-9701 | NM | 2005-07 | $2,806 |
| 2 | Friends Of Los Alamos County Libraries | PO BOX 402, Los Alamos, NM 87544-0402 | NM | 1979-01 | $71,659 |
| 3 | Friends Of Montessori Foundation | 1650 Gabaldon Dr Nw, Albuquerque, NM 87104-2761 | NM | 2007-06 | $92,176 |
| 4 | Friends Of Mountain Mahogany Community School Inc | 5014 4th St Nw, Albuquerque, NM 87107 | NM | 2005-03 | $17,436 |
| 5 | Friends Of Music Inc | PO BOX 37213, Albuquerque, NM 87176 | NM | 1970-01 | $10,198 |
| 6 | Friends Of New Mexico Mainstreet Inc | PO BOX 1344, Artesia, NM 88211-1344 | NM | 2007-07 | $73,795 |
| 7 | Friends Of Portales Municipal Schools Foundation | 212 W 1st St, Portales, NM 88130-5920 | NM | 2001-11 | $70,000 |
| 8 | Friends Of Puppet & Object Theatre | 4913 Guadalupe Trl Nw, Albuquerque, NM 87107-3369 | NM | 2005-07 | $38,000 |
| 9 | Friends Of Rescued Animals | Po Box 31, Rowe, NM 87562 | NM | 2002-12 | $0 |
| 10 | Friends Of Rio Rancho Open Space Inc | 2392 Manzano Loop Ne, Rio Rancho, NM 87144 | NM | 2002-08 | $0 |
| 11 | Friends Of Smokey Bear Balloon | 8400 Menaul Blvd Ne 628a, Albuquerque, NM 87112-2260 | NM | 1996-09 | $62,960 |
| 12 | Friends Of Smokey-Capitan Inc | Po Box 545, Capitan, NM 88316 | NM | 1998-07 | $0 |
| 13 | Friends Of The Albuquerque Public Library | PO BOX 26657, Albuquerque, NM 87125-6657 | NM | 1970-07 | $260,335 |
| 14 | Friends Of The Bosque Del Apache National Wildlife Refuge Inc, Bryce Frank Treasurer | PO BOX 340, San Antonio, NM 87832-0340 | NM | 1995-07 | $569,367 |
| 15 | Friends Of The Corrales Library | Po Box 1586, Corrales, NM 87048 | NM | 1978-05 | $0 |
| 16 | Friends Of The Fire And Rescue Volunteers | 6 Mount Olympus Rd, Silver City, NM 88061-4702 | NM | 2008-10 | $35,977 |
| 17 | Friends Of The Library Of Rio Rancho Inc | PO BOX 15143, Rio Rancho, NM 87174-0143 | NM | 1983-05 | $50,434 |
| 18 | Friends Of The Living Desert Inc | PO BOX 100, Carlsbad, NM 88221-0100 | NM | 1984-10 | $146,341 |
| 19 | Friends Of The Musical Arts For The Ruidoso Municipal Schools Inc | PO BOX 634, Ruidoso, NM 88355-0634 | NM | 2001-03 | $0 |
| 20 | Friends Of The New Mexico Mining Museum Of Grants Inc | PO BOX 297, Grants, NM 87020-0297 | NM | 1990-10 | $94,826 |
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