La Casita Inc in Santa Fe, New Mexico (NM)
Table of contents:
| La Casita Inc | |
| Employer Identification Number (EIN) | 850212283 |
| Name of Organization | La Casita Inc |
| Address | 438 Alamo Dr, Santa Fe, NM 87501-1589 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 02/1972 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,889 |
| Amount of Income | $112,419 |
| Form 990 Revenue Amount | $112,369 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $123,095 | $123,544 | $109,461 |
| Contributions, gifts, grants, and similar amounts received | $5,025 | $5,134 | $7,192 |
| Program service revenue including government fees and contracts | $117,498 | $116,711 | $98,374 |
| 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 | $572 | $1,699 | $3,895 |
| Gross income from gaming | $0 | $1,699 | $3,070 |
| Gross income from fundraising events | $2,564 | $0 | $1,000 |
| Less: direct expenses from gaming and fundraising events | $1,992 | $0 | $175 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $127,999 | $130,094 | $131,333 |
| Total net assets | $-2,306 | $-8,856 | $-8,792 |
| Excess/Deficit for the year | $-4,904 | $-6,550 | $-21,872 |
| Net assets or fund balances at beginning of year | $2,598 | $-2,306 | $-8,856 |
| Other changes in net assets or fund balances | $0 | $0 | $21,936 |
| Net assets or fund balances at end of year | $-2,306 | $-8,856 | $-8,792 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,499 | $1,999 | $2,063 |
| Total liabilities | $10,805 | $10,855 | $10,855 |
| Net assets or fund balances | $-2,306 | $-8,856 | $-8,792 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | Yes |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $547,609 |
| Subtotal | $547,609 |
| Gifts, grants, contributions, and membership fees received | $29,232 |
| 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 | $518,377 |
| 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 | $551,681 |
| Public support | $547,609 |
| Subtotal | $2 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2 |
| 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 | $4,070 |
| Other income | $0 |
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| Other organizations in New Mexico | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Knights Of Columbus, Knights Of Columbus Council #14124 | 1900 Van Court Sw, Albuquerque, NM 87105 | NM | 1940-10 | $0 |
| 2 | Kundalini Research Institute | 29 State Hwy 106, Espanola, NM 87532 | NM | 1976-02 | $2,368,763 |
| 3 | Kusinara | 510 Broken Arrow Dr, Silver City, NM 88061-6615 | NM | 2000-07 | $4 |
| 4 | L Alliance Francaise D Albuquerque Inc | 2917 Carlisle Blvd Ne, Albuquerque, NM 87110-2866 | NM | 1977-11 | $139,440 |
| 5 | La Buena Vida | PO BOX 518, Los Lunas, NM 87031-0518 | NM | 1974-01 | $9,667 |
| 6 | La Canada Wireless Association | 7 Avenida Vista Grande 220, Santa Fe, NM 87508-9198 | NM | 2006-03 | $133,718 |
| 7 | La Cartuja | PO BOX 22422, Santa Fe, NM 87502-2422 | NM | 2002-03 | $1,500 |
| 8 | La Casa De Buena Salud Inc | PO BOX 843, Portales, NM 88130-0843 | NM | 1975-07 | $11,032,413 |
| 9 | La Casa Feliz Inc | PO BOX 24454, Santa Fe, NM 87502-9454 | NM | 1989-09 | $141,073 |
| 10 | La Casa Inc | 800 S Walnut St, Las Cruces, NM 88001-3954 | NM | 1981-09 | $1,813,057 |
| 11 | La Casita Inc | 438 Alamo Dr, Santa Fe, NM 87501-1589 | NM | 1972-02 | $112,419 |
| 12 | La Cienega Valley Citizens For Environmental Safeguards | 1132 Stanford Dr Ne, Albuquerque, NM 87106-3722 | NM | 2001-05 | $2,700 |
| 13 | La Clinica Delpueblo De Rio Ariba | PO BOX 250, Tira Amarilla, NM 87575-0250 | NM | 1972-01 | $2,944,147 |
| 14 | La Clinica Foundation | PO BOX 250, Tira Amarilla, NM 87575-0250 | NM | 1986-11 | $442,584 |
| 15 | La Colmena Inc | 1500 Walter Se Suite 106, Albuquerque, NM 87102-4658 | NM | 2004-03 | $126,580 |
| 16 | La Compania De Teatro De Albuquerque Inc | PO BOX 884, Albuquerque, NM 87103-0884 | NM | 1980-03 | $73,500 |
| 17 | La Cueva Band Boosters | 7801 Wilshire Ave Ne, Albuquerque, NM 87122-2807 | NM | 2005-07 | $92,245 |
| 18 | La Cueva Football Boosters Club | 7801 Wilshire Ave Ne, Albuquerque, NM 87122-2807 | NM | 1987-04 | $85,093 |
| 19 | La Cueva Girls Basketball Booster C Lub | 7801 Wilshire Ave Ne, Albuquerque, NM 87122 | NM | 2010-01 | $0 |
| 20 | La Familia Inc | 2400 Wellesley Dr Ne, Albuquerque, NM 87107-1812 | NM | 1993-12 | $4,918,426 |
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