New Mexico Activities Associationfoundation in Albuquerque, New Mexico (NM)
Table of contents:
| New Mexico Activities Associationfoundation | |
| Employer Identification Number (EIN) | 208883356 |
| Name of Organization | New Mexico Activities Associationfoundation |
| In Care of Name | Gary Tripp |
| Address | 6600 Palomas Ne, Albuquerque, NM 87109-5639 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $248,229 |
| Amount of Income | $79,560 |
| Form 990 Revenue Amount | $49,389 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2014: $79,560 (it was $186,956 in 2013)
| New Mexico Activities Associationfoundation: | $79,560 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2014: $248,229 (it was $227,073 in 2013)
| New Mexico Activities Associationfoundation: | $248,229 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2014: $28,733
| This organization: | $28,733 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2014: 2.8
| This organization: | 2.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 109.7%
| This organization: | 109.7% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $53,678 | $61,498 | $42,564 | $49,389 |
| Contributions, gifts, grants, and similar amounts received | $47,906 | $65,896 | $41,263 | $54,171 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $2,942 | $2,053 | $3,324 | $229 |
| Gain/Loss from sale of assets other than inventory | $401 | $0 | $5,724 | $0 |
| Net income/loss from gaming and fundraising events | $2,098 | $-5,694 | $-7,788 | $-5,011 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $75,665 | $53,215 | $20,530 | $25,160 |
| Less: direct expenses from gaming and fundraising events | $73,567 | $58,909 | $28,318 | $30,171 |
| Gross profit/loss from sales of inventory | $331 | $-757 | $0 | $0 |
| Other revenue | $0 | $0 | $41 | $0 |
| Total expenses | $26,206 | $57,844 | $31,345 | $28,733 |
| Total net assets | $188,264 | $191,854 | $203,073 | $223,729 |
| Excess/Deficit for the year | $27,472 | $3,654 | $11,219 | $20,656 |
| Net assets or fund balances at beginning of year | $163,772 | $188,264 | $191,854 | $203,073 |
| Other changes in net assets or fund balances | $-2,980 | $-64 | $0 | $0 |
| Net assets or fund balances at end of year | $203,073 | $223,729 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $211,625 | $227,604 | $227,073 | $248,229 |
| Total liabilities | $23,361 | $35,750 | $24,000 | $24,500 |
| Net assets or fund balances | $188,264 | $191,854 | $203,073 | $223,729 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 supported | 0 |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $236,456 |
| Subtotal Support | $276,588 |
| Gifts, grants, contributions, and membership fees received | $276,588 |
| 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 | $40,132 |
| Total Support | $284,224 |
| Public Support | $276,588 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,636 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $25,160 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Thornburg Foundation | 2300 N Ridgetop Rd, Santa Fe, NM 87506-8361 | NM | 1999-01 | $43,847,456 |
| 2 | King-Carpenter Foundation | PO BOX 10850, Albuquerque, NM 87184-0850 | NM | 2009-06 | $2,001,175 |
| 3 | Sacramento Samaritans | 11 La Mesa, Alamogordo, NM 88310-9733 | NM | 2005-09 | $1,241,821 |
| 4 | Toan-Obrien Foundation | 463 Camino Manzano, Santa Fe, NM 87505-2833 | NM | 2006-04 | $1,073,992 |
| 5 | Schnieders Family Foundation | PO BOX 31278, Santa Fe, NM 87594-1278 | NM | 2011-01 | $968,812 |
| 6 | Nmjc Research Foundationi | 5317 N Lovington Hwy, Hobbs, NM 88240-9121 | NM | 2013-03 | $941,791 |
| 7 | Grace And John T Harrington Foundation | 640 Canyon Rd Unit 9, Santa Fe, NM 87501-2722 | NM | 2012-05 | $601,997 |
| 8 | Kangyur Rinpoche International Charitable Foundation | 145 S Armijo Ln, Santa Fe, NM 87501-6160 | NM | 2010-08 | $498,350 |
| 9 | Art And Toya Kaplan Family Foundation | 17 Hogan Ct, Sandia Park, NM 87047-9477 | NM | 2013-01 | $408,296 |
| 10 | Tijeras Foundation | 1311 Tijeras Ave Nw, Albuquerque, NM 87102-2882 | NM | 2000-03 | $305,080 |
| 11 | Turnip Top Foundation | 30 Alley Ranch Trl, Santa Fe, NM 87505-4561 | NM | 2005-09 | $234,559 |
| 12 | Worldwomenwork, Rankin Singleton Ttee | 8 Cole Ln, Santa Fe, NM 87508-5967 | NM | 2001-09 | $221,762 |
| 13 | Scott Family Foundation Inc | PO BOX 625, Corrales, NM 87048-0625 | NM | 2001-11 | $206,456 |
| 14 | Howard L Franks Memorial Scholarship Tr | PO BOX 30928, Albuquerque, NM 87190-0928 | NM | 2015-03 | $136,602 |
| 15 | Totah Charities Foundation Inc | 110 E Arrington St, Farmington, NM 87401-6910 | NM | 2012-05 | $136,350 |
| 16 | Watersheds Foundation | 302 E Coronado Rd, Santa Fe, NM 87505-2606 | NM | 2000-02 | $77,505 |
| 17 | Kevin And Lian Yearout Foundation | 10208 San Bernardino Dr Ne, Albuquerque, NM 87122-3219 | NM | 2008-02 | $71,815 |
| 18 | Four Bridges Traveling Permaculture Institute | PO BOX 787, Santa Cruz, NM 87567-0787 | NM | 2014-02 | $69,009 |
| 19 | Walter And Shelly Cohen And William C Marchiondo Charitable Foundation, Cohen-Marchiondo Foundation | 315 5th Street Nw, Albuquerque, NM 87102-2152 | NM | 2013-03 | $59,913 |
| 20 | Scott Nichols Foundation | PO BOX 1360, Silver City, NM 88062-1360 | NM | 1999-07 | $57,686 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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