Los Amigos De Valles Caldera in Jemez Springs, New Mexico (NM)

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Los Amigos De Valles Caldera
Employer Identification Number (EIN)205592630
Name of OrganizationLos Amigos De Valles Caldera
In Care of NameDoug Fraser
AddressPo Box 416, Jemez Springs, NM 87025
Websitehttp://www.losamigosdevallescaldera.org
SubsectionCharitable Organization, Educational Organization
Ruling Date12/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,846
Amount of Income$140,580
Form 990 Revenue Amount$140,580
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection


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Amount of income in 2007: $140,580 (it was $140,580 in 2013)
This organization: 

 $140,580
Other organizations performing similar types of work: 

 $69,982

Assets in 2007: $17,846 (it was $17,846 in 2013)
This organization: 

 $17,846
Other organizations performing similar types of work: 

 $61,304

Expenses in 2013: $144,661
Los Amigos De Valles Caldera: 

 $144,661
Other organizations performing similar types of work: 

 $56,949

Income to expenses ratio in 2013: 1.0
Los Amigos De Valles Caldera: 

 1.0
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2013: 96.5%
Los Amigos De Valles Caldera: 

 96.5%
Other organizations performing similar types of work: 

 47.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$162,389$175,627$140,580
Contributions, gifts, grants, and similar amounts received$161,834$175,622$135,693
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$221$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$334$5$60
Gross sales of inventory, less returns and allowances$334$5$60
Less: cost of goods sold$0$0$0
Other revenue$0$0$4,828
Total expenses$149,829$176,857$144,661
Total net assets$23,157$21,927$17,846
Excess/Deficit for the year$12,560$-1,230$-4,081
Net assets or fund balances at beginning of year$10,597$23,157$21,927
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$21,927$17,846
Balance Sheets
201120122013
Total assets$23,157$21,927$17,846
Total liabilities$0$0$0
Net assets or fund balances$23,157$21,927$17,846
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$579,684
Subtotal Support$579,684
Gifts, grants, contributions, and membership fees received$579,684
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$584,780
Public Support$579,684
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$268
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$4,828
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Whiterock Conservancy1390 Highway 141, Coon Rapids, IA 50058-8052IA2006-10$2,386,420
2Friends Of The Organ Mountains-Desert Peaks Wilderness1744 S Triviz, Las Cruces, NM 88001NM2012-11$55,195
3The U S Green Building Council New Mexico Chapter Usgbc-NmPo Box 25771, Albuquerque, NM 87125NM2002-03$26,481
4La Jicarita NewsHc 65 Box 206, Chamisal, NM 87521NM1999-05$11,128
5Fierro Preservation Association IncPo Box 2532, Silver City, NM 88062NM2014-06$2,006
6Defense Conservation Foundation5155 Calle Bellisima, Las Cruces, NM 88011NM2008-01$0
7Eagle Creek Conservation Association IncPo Box 1335, Alto, NM 88312NM2006-01$0
8Eastern Navajo Dine Against Uranium Mining, EndaumPo Box 1212, Crownpoint, NM 87313NM2006-09$0
9Foundationwest21 Ladera Road, Santa Fe, NM 87508NM2015-01$0
10Friends Of Cochiti Lake Area325 Paseo De Peralta, Santa Fe, NM 87501-1860NM2002-03$0
11Friends Of The Nature Center3041 E Main St, Farmington, NM 87402NM1999-09$0
12Gallup Solar Inc113 East Logan Avenue, Gallup, NM 87301NM2010-05$0
13Jornada Research InstitutePo Box 684, Tularosa, NM 88352NM2013-06$0
14Meadow Lake Parks Area Association8 Mesa Estates Rd, Los Lunas, NM 87031-9483NM2011-03$0
15Naamehnay Project Inc23 Esquila Road, Santa Fe, NM 87508NM2006-09$0
16Nanongobes Garden Institute424 N Mesilla St, Las Cruces, NM 88005-2566NM2014-10$0
17Native Trout Conservancy137 Leaping Powder Rd, Santa Fe, NM 87508-5961NM2002-10$0
18New Mexico Friends Of The Forest, Friends Of The Sandia MountainsPo Box 1832, Tijeras, NM 87059NM1998-04$0
19New Mexico Interfaith Power And LightPo Box 27162, Albuquerque, NM 87125NM2010-02$0
20New Mexico Off-Highway Vehicle Alliance13170-B Central Ave Se Pmb 322, Albuquerque, NM 87123NM2005-04$0
Number of organizations performing similar types of work
Alaska43
Alabama79
Arkansas23
Arizona69
California461
Colorado109
Connecticut53
District of Columbia46
Delaware12
Florida160
Georgia63
Hawaii59
Iowa62
Idaho39
Illinois90
Indiana52
Kansas23
Kentucky44
Louisiana25
Massachusetts91
Maryland79
Maine52
Michigan94
Minnesota92
Missouri46
Mississippi10
Montana53
North Carolina81
North Dakota7
Nebraska12
New Hampshire27
New Jersey65
New Mexico38
Nevada40
New York192
Ohio80
Oklahoma28
Oregon114
Pennsylvania123
Rhode Island20
South Carolina23
South Dakota11
Tennessee55
Texas141
Utah41
Virginia81
Vermont39
Washington138
Wisconsin129
West Virginia25
Wyoming23
International32
Total3,594

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