Southwest Learning Centers in Santa Fe, New Mexico (NM)
Table of contents:
| Southwest Learning Centers | |
| Employer Identification Number (EIN) | 850225579 |
| Name of Organization | Southwest Learning Centers |
| Address | PO BOX 8627, Santa Fe, NM 87504-8627 |
| Activities | School, college, trade school, etc. |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/1973 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,436 |
| Amount of Income | $112,072 |
| Form 990 Revenue Amount | $106,328 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Music |
Non-representatives - add comments:
Amount of income in 2014: $112,072 (it was $94,156 in 2013)
| Southwest Learning Centers: | $112,072 |
| Other organizations performing similar types of work: | $113,981 |
Assets in 2014: $30,436 (it was $28,644 in 2013)
| This organization: | $30,436 |
| Other organizations performing similar types of work: | $85,716 |
Expenses in 2013: $71,114
| This organization: | $71,114 |
| Other organizations performing similar types of work: | $100,385 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 32.8%
| Southwest Learning Centers: | 32.8% |
| Other organizations performing similar types of work: | 36.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $72,556 | $42,050 | $94,156 |
| Contributions, gifts, grants, and similar amounts received | $51,533 | $1,000 | $30,840 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $19,427 | $39,953 | $62,921 |
| Gross sales of inventory, less returns and allowances | $44,743 | $102,392 | $114,405 |
| Less: cost of goods sold | $25,316 | $62,439 | $51,484 |
| Other revenue | $1,596 | $1,097 | $395 |
| Total expenses | $123,316 | $91,214 | $71,114 |
| Total net assets | $2,457 | $-10,836 | $-12,266 |
| Excess/Deficit for the year | $-50,760 | $-49,164 | $23,042 |
| Net assets or fund balances at beginning of year | $53,217 | $38,328 | $-35,308 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-46,707 | $12,206 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $43,367 | $30,074 | $28,644 |
| Total liabilities | $40,910 | $40,910 | $40,910 |
| Net assets or fund balances | $2,457 | $-10,836 | $-12,266 |
| 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 | 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? | Yes | Yes | |
| Total amount involved | $36,185 | $35,510 | |
| 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 | |
| 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 | $432,915 |
| Subtotal | $432,915 |
| Gifts, grants, contributions, and membership fees received | $198,244 |
| 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 | $231,784 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $2,887 |
| 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 | $432,915 |
| Public support | $432,915 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | World Hunger Year Inc | 505 Eighth Avenue 21st Floor, New York, NY 10018-6505 | NY | 1975-06 | $2,807,546 |
| 2 | Sigma Alpha Iota Philanthropics Inc | 1 Tunnel Rd, Asheville, NC 28805-1229 | NC | 1975-02 | $1,498,321 |
| 3 | Songwriters Hall Of Fame Inc | 675 3rd Avenue, New York, NY 10017-5704 | NY | 1972-12 | $1,323,798 |
| 4 | Seattle Chamber Music Festival | 10 Harrison St Ste 306, Seattle, WA 98109-4509 | WA | 1982-04 | $1,118,942 |
| 5 | Valley Cultural Center | 21550 Oxnard St Ste 470, Woodland Hls, CA 91367-7116 | CA | 1975-12 | $1,047,589 |
| 6 | Springfield Quakers Ice Hockey Association | 840 N Milford Rd, Downingtown, PA 19335-4154 | PA | 1986-07 | $848,455 |
| 7 | Shriver Hall Concert Series Inc | 3400 N Charles St 105, Baltimore, MD 21218-2608 | MD | 1972-12 | $830,364 |
| 8 | Yellow Barn Inc | 63 Main St, Putney, VT 05346-8318 | VT | 1972-11 | $709,931 |
| 9 | Rogue Valley Symphony Association | 1250 Siskiyou Blvd, Ashland, OR 97520-5001 | OR | 1969-05 | $678,331 |
| 10 | Walton Band And Orchestra Parents Inc | 1590 Bill Murdock Rd, Marietta, GA 30062-5953 | GA | 1979-10 | $618,514 |
| 11 | Virginia Musical Theatre Inc | 265 Kings Grant Rd Ste 100, Virginia Bch, VA 23452-6834 | VA | 1991-08 | $582,286 |
| 12 | Winchester Hockey Parents Association Inc | PO BOX 145, Winchester, MA 01890-0145 | MA | 1990-02 | $573,932 |
| 13 | Spreckels Organ Society | 1549 El Prado Ste 10, San Diego, CA 92101-1661 | CA | 1992-10 | $571,617 |
| 14 | Youth Choirs Inc | PO BOX 781663, San Antonio, TX 78278-1663 | TX | 1991-02 | $503,589 |
| 15 | Music At Angel Fire Inc | PO BOX 502, Angel Fire, NM 87710-0502 | NM | 1984-11 | $457,082 |
| 16 | Southwest Learning Centers | PO BOX 8627, Santa Fe, NM 87504-8627 | NM | 1973-09 | $112,072 |
| 17 | Taos Chamber Music Group | 591 Piedmont, Taos, NM 87571-6472 | NM | 1997-07 | $71,749 |
| 18 | Santa Fe Jazz Foundation Inc | 223 N Guadalupe St Pmb 288, Santa Fe, NM 87501-1868 | NM | 1995-06 | $18,547 |
| 19 | Chama Valley Music Festival Foundation Inc | PO BOX 777, Chama, NM 87520-0777 | NM | 1997-06 | $0 |
| 20 | Serenata Of Santa Fe Inc | Po Box 8410, Santa Fe, NM 87504 | NM | 1992-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 522 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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