Special Events Resource Group Inc in Ruidoso, New Mexico (NM)

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Special Events Resource Group Inc
Employer Identification Number (EIN)850461454
Name of OrganizationSpecial Events Resource Group Inc
In Care of NameMark R Doth
Address201 Oak Grove Pl, Ruidoso, NM 88345-9457
SubsectionCharitable Organization
Ruling Date10/1999
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 Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$74,767
Amount of Income$46,000
Form 990 Revenue Amount$11,202
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards


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Amount of income in 2013: $46,000 (it was $36,512 in 2012)
This organization: 

 $46,000
Other organizations performing similar types of work: 

 $41,680

Assets in 2013: $74,767 (it was $73,285 in 2012)
Special Events Resource Group Inc: 

 $74,767
Other organizations performing similar types of work: 

 $65,579

Expenses in 2013: $9,720
This organization: 

 $9,720
Other organizations performing similar types of work: 

 $24,470

Income to expenses ratio in 2013: 4.7
This organization: 

 4.7
Other organizations performing similar types of work: 

 0.5

Grants share in income in 2013: 59.8%
This organization: 

 59.8%
Other organizations performing similar types of work: 

 9.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$13,222$13,739$6,099$11,202
Contributions, gifts, grants, and similar amounts received$9,812$3,000$4,350$6,700
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$0$0
Investment income$3,120$985$863$994
Gain/Loss from sale of assets other than inventory$-1,070$-1,082$0$-1,034
Gross amount from sale of assets other than inventory$25,702$15,726$28$8,714
Less: cost or other basis and sales expenses$26,772$16,808$28$9,748
Net income/loss from gaming and fundraising events$1,360$10,836$786$4,542
Gross income from gaming$0$0$0$0
Gross income from fundraising events$34,855$37,352$31,171$29,592
Less: direct expenses from gaming and fundraising events$33,495$26,516$30,385$25,050
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$100$0
Total expenses$12,612$12,253$5,791$9,720
Total net assets$71,491$72,977$73,285$74,767
Excess/Deficit for the year$610$1,486$308$1,482
Net assets or fund balances at beginning of year$70,881$71,491$72,977$73,285
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$72,977$73,285$74,767
Balance Sheets
2010201120122013
Total assets$71,491$72,977$73,285$74,767
Total liabilities$0$0$0$0
Net assets or fund balances$71,491$72,977$73,285$74,767
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
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$31,612
Subtotal Support$31,612
Gifts, grants, contributions, and membership fees received$31,612
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$38,120
Public Support$31,612
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6,508
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.$172,035
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Us-Central Asia Education Foundation124 U St Nw, Washington, DC 20001-1606DC2007-10$4,838,252
2Subsea Tieback Scholarship Fund5418 Woodbury St, Fulshear, TX 77441-4139TX2007-10$101,112
3Tom Mcmahon Construction Scholarship Fund4441 S Abilene Cir, Aurora, CO 80015-1047CO2006-11$18,033
4Sparx Lorenzo Antonio FoundationPO BOX 36389, Albuquerque, NM 87176-6389NM2003-05$247,446
5Rotary Club Of Santa Fe Foundation IncPO BOX 2465, Santa Fe, NM 87504-2465NM2006-07$184,814
6Workers Compensation Association Of New Mexico Foundation3207 Matthew Ave Ne, Albuquerque, NM 87107-1951NM2011-07$124,244
7Step Up Childcare Inc734 State Highway 217 S, Tijeras, NM 87059-7811NM2003-07$117,218
8Society Of Vacuum Coaters Foundation IncPO BOX 10202, Albuquerque, NM 87184-0202NM2002-09$113,905
9Robert L Holmes Memorial Basketball Scholarship Fund2418 E Historic Hwy Suite 222, Gallup, NM 87301NM2012-04$100,000
10Northeastern New Mexico Medical Community Foundation IncPo Box 1197, Raton, NM 87740NM2010-05$95,374
11United Dairy Women137 Sandzen Dr, Clovis, NM 88101-2315NM2006-09$92,845
12Nina Elizabeth Nilssen Scholarship FundPo Box 3318, Taos, NM 87571NM2012-05$89,413
13Santa Fe Womans Club And Library Association1616 Old Pecos Trl, Santa Fe, NM 87505-4815NM2001-04$66,353
14Sass Scholarship Foundation Inc215 Cowboy Way, Edgewood, NM 87015-9616NM2001-01$47,965
15Special Events Resource Group Inc201 Oak Grove Pl, Ruidoso, NM 88345-9457NM1999-10$46,000
16Ray Of Hope CorporationPO BOX 12710, Albuquerque, NM 87195-0710NM2011-03$20,958
17C&d Scholarships Inc2903 San Mateo Blvd Ne, Albuquerque, NM 87110-3169NM2010-09$18,570
18Falcon Fest, Falcon Fest Of Loving New Mexico IncPo Box 374, Loving, NM 88256NM2012-06$17,375
19New Mexico Chapter Of The Order Of Ahepa 501 Inc1102 Washington St Ne, Albuquerque, NM 87110-6256NM2013-02$15,259
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Number of organizations performing similar types of work
Alaska48
Alabama286
Arkansas212
Arizona375
California2,590
Colorado397
Connecticut360
District of Columbia210
Delaware90
Florida1,248
Georgia644
Hawaii125
Iowa241
Idaho90
Illinois1,083
Indiana348
Kansas216
Kentucky271
Louisiana247
Massachusetts819
Maryland580
Maine135
Michigan690
Minnesota353
Missouri459
Mississippi159
Montana122
North Carolina631
North Dakota29
Nebraska124
New Hampshire145
New Jersey1,137
New Mexico122
Nevada157
New York1,581
Ohio902
Oklahoma233
Oregon274
Pennsylvania951
Rhode Island132
South Carolina243
South Dakota54
Tennessee325
Texas2,055
Utah196
Virginia649
Vermont87
Washington473
Wisconsin403
West Virginia110
Wyoming43
International27
Total23,481

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