Pink Church Art Center Incorporated in Santa Fe, New Mexico (NM)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in New Mexico
| Pink Church Art Center Incorporated | |
| Employer Identification Number (EIN) | 850454221 |
| Name of Organization | Pink Church Art Center Incorporated |
| In Care of Name | Jeffrey L Fonaciari |
| Address | 1516 Pacheco St, Santa Fe, NM 87505-3912 |
| Activities | Non financial services of facilities to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $704,141 |
| Amount of Income | $23,553 |
| Form 990 Revenue Amount | $29,242 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $23,553 | $23,553 | $23,553 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $15 | |||
| Gross rents | $23,538 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $57,556 | $57,556 | $57,556 | $0 |
| Compensation of officers, directors, trustees, etc. | $13,450 | |||
| Total operating and administrative expenses | $57,556 | $57,556 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-34,003 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $704,141 | $1,099,418 |
| Cash - non-interest-bearing | $4,331 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $699,810 | |
| Total liabilities | $2,542 | |
| Mortgages and other notes payable | $0 | |
| Other | $2,542 | |
| Total liabilities and net assets/fund balances | $701,599 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,105,178 |
| Net value of noncharitable-use assets | $1,088,600 |
| Minimum investment return | $54,430 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $36,287 | $36,427 | $36,381 | $36,183 | $145,278 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pi Gamma Of Chi Omega Inc | PO BOX 94554, Albuquerque, NM 87199-4554 | NM | 1997-12 | $292,151 |
| 2 | Pi Kappa Alpha Fraternity | 1700 Sigma Chi Rd Ne, Albuquerque, NM 87106 | NM | 1941-03 | $62,770 |
| 3 | Picacho Hills Country Club Men's Golf Association Inc | 6861 Via Campestre, Las Cruces, NM 88007 | NM | 1998-05 | $7,023 |
| 4 | Picacho Hills Ladies Golf Association | 6861 Via Campestre, Las Cruces, NM 88007 | NM | 1987-05 | $0 |
| 5 | Pick Of The Pound Inc | Po Box 2702, Los Lunas, NM 87031 | NM | 2002-06 | $0 |
| 6 | Pilot Club International, Pilot Club Of Truth Or Consequences | 1209 Nickel St, T Or C, NM 87901-3627 | NM | 1944-05 | $5,350 |
| 7 | Pineridge Foundation | PO BOX 30970, Albuquerque, NM 87190-0970 | NM | 1988-06 | $-35 |
| 8 | Pinetop Rod And Custom Of Ruidoso New Mexico | Po Box 7711, Ruidoso, NM 88355 | NM | 2007-11 | $9,716 |
| 9 | Pineywoods Estates Water Assoc | PO BOX 757, High Rolls, NM 88325-0757 | NM | 1990-08 | $76,375 |
| 10 | Pinhole Resource Inc | Star Rt 15 Box 1355, San Lorenzo, NM 88041 | NM | 1985-07 | $22,249 |
| 11 | Pink Church Art Center Incorporated | 1516 Pacheco St, Santa Fe, NM 87505-3912 | NM | 1998-12 | $23,553 |
| 12 | Pinon Elementary School Parent Teacher Organization Of New Mexico | 90 Grand Canyon Dr, Los Alamos, NM 87544-3444 | NM | 2008-04 | $149,910 |
| 13 | Pinon Park Pool Association Inc | 104 Bryce Ave, Los Alamos, NM 87544-3652 | NM | 1975-11 | $79,450 |
| 14 | Pinos Altos Mutual Domestic Water Comsumers Association | PO BOX 1798, Silver City, NM 88062-1798 | NM | 1991-03 | $61,227 |
| 15 | Pinto Athletic Club Inc | PO BOX 92, Stanley, NM 87056-0092 | NM | 2004-01 | $15,686 |
| 16 | Placitas Chamber Of Commerce | 01 Ridge Ct Ste P, Placitas, NM 87043-9528 | NM | 2009-02 | $144 |
| 17 | Placitas Community Library | PO BOX 445, Placitas, NM 87043-0445 | NM | 2005-03 | $184,583 |
| 18 | Placitas Trails Water Cooperative | 4 Dusty Trail Dr, Placitas, NM 87043-9416 | NM | 2005-10 | $181,957 |
| 19 | Panhandle Cutting Horse Assn | PO BOX 201, Fort Sumner, NM 88119-0201 | NM | 2000-02 | $456,322 |
| 20 | Papineau Family Foundation | 1050 Sierra Del Norte, Santa Fe, NM 87501-7073 | NM | 2007-05 | $93,781 |
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