Santa Fe Downtown Kiwanis Foundation in Santa Fe, New Mexico (NM)
Table of contents:
| Santa Fe Downtown Kiwanis Foundation | |
| Employer Identification Number (EIN) | 856013269 |
| Name of Organization | Santa Fe Downtown Kiwanis Foundation |
| Address | PO BOX 622, Santa Fe, NM 87504-0622 |
| Activities | Other school related activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/1965 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $94,375 |
| Amount of Income | $36,856 |
| Form 990 Revenue Amount | $36,856 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,331 | $36,856 | |
| Contributions, gifts, grants, and similar amounts received | $43,830 | $33,500 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $3,501 | $3,356 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $132,527 | $151,166 | |
| Total net assets | $133,424 | $21,725 | |
| Excess/Deficit for the year | $-85,196 | $-114,310 | |
| Net assets or fund balances at beginning of year | $210,015 | $133,424 | |
| Other changes in net assets or fund balances | $8,605 | $2,611 | |
| Net assets or fund balances at end of year | $133,424 | $21,725 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $214,015 | $188,424 | $94,375 |
| Total liabilities | $4,000 | $55,000 | $72,650 |
| Net assets or fund balances | $133,424 | $21,725 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $551,618 |
| Subtotal | $551,618 |
| Gifts, grants, contributions, and membership fees received | $80,637 |
| 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 | $470,981 |
| 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 | $563,378 |
| Public support | $551,618 |
| Subtotal | $11,760 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,760 |
| 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 | Santa Fe Community Housing Tr | 1111 Agua Fria St, Santa Fe, NM 87501-2467 | NM | 1992-04 | $2,601,394 |
| 2 | Santa Fe Community Orchestra | 1000 Cordova Place 211, Santa Fe, NM 87505-1725 | NM | 1982-09 | $84,690 |
| 3 | Santa Fe Community Services Inc | 1219 Luisa St Ste 2, Santa Fe, NM 87505-4176 | NM | 2006-03 | $130,889 |
| 4 | Santa Fe Community Yoga Center | 826 Camino De Monte Rey B-1, Santa Fe, NM 87505-3961 | NM | 2006-02 | $95,765 |
| 5 | Santa Fe Concert Association, Performance Santa Fe | 324 Paseo De Peralta Ste A, Santa Fe, NM 87501-1861 | NM | 1973-08 | $1,677,234 |
| 6 | Santa Fe Conservation Trust | PO BOX 23985, Santa Fe, NM 87502-3985 | NM | 1994-09 | $595,740 |
| 7 | Santa Fe Country Club & Golf Association | PO BOX 28125, Santa Fe, NM 87592-8125 | NM | 1967-02 | $1,212,417 |
| 8 | Santa Fe County 4-H Boosters | 3229 Rodeo Rd, Santa Fe, NM 87507-4892 | NM | 2000-01 | $114,508 |
| 9 | Santa Fe Desert Chorale | 311 E Palace Ave, Santa Fe, NM 87501-2221 | NM | 1982-10 | $752,048 |
| 10 | Santa Fe District Dental Society Inc | 409 Botulph Ln, Sante Fe, NM 87505-6912 | NM | 2007-05 | $5,858 |
| 11 | Santa Fe Downtown Kiwanis Foundation | PO BOX 622, Santa Fe, NM 87504-0622 | NM | 1965-12 | $36,856 |
| 12 | Santa Fe Economic Development Inc | PO BOX 8184, Santa Fe, NM 87504-8184 | NM | 1983-10 | $88,912 |
| 13 | Santa Fe Equestars | 475 Camino Corrales Del Norte, Corrales, NM 87048-9056 | NM | 2005-03 | $80,979 |
| 14 | Santa Fe Family Center | PO BOX 23526, Santa Fe, NM 87502-3526 | NM | 1981-05 | $1,615 |
| 15 | Santa Fe Farmers Market Institute | 1607 Paseo De Peralta Ste A, Santa Fe, NM 87501-3738 | NM | 2002-12 | $786,340 |
| 16 | Santa Fe Festival Ballet Inc, Santa Fe Festival Ballet | 550 B St Michaels Dr, Santa Fe, NM 87505-7610 | NM | 1996-11 | $869,932 |
| 17 | Santa Fe Fiesta Foundation | PO BOX 8745, Santa Fe, NM 87504-8745 | NM | 1987-05 | $2,125 |
| 18 | Santa Fe Fiesta Inc | PO BOX 4516, Santa Fe, NM 87502-4516 | NM | 2004-06 | $270,071 |
| 19 | Santa Fe Gallery Association | PO BOX 9245, Santa Fe, NM 87504-9245 | NM | 2008-01 | $54,508 |
| 20 | Santa Fe Garden Club Inc | Po Box 2693, Santa Fe, NM 87504 | NM | 1985-05 | $49,428 |
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