Wind River Ranch Foundation Inc in Watrous, 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
- Organizations performing similar types of work
| Wind River Ranch Foundation Inc | |
| Employer Identification Number (EIN) | 510533130 |
| Name of Organization | Wind River Ranch Foundation Inc |
| In Care of Name | Eugene V Thaw |
| Address | PO BOX 27, Watrous, NM 87753-0027 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $85,339 |
| Amount of Income | $417,797 |
| Form 990 Revenue Amount | $417,797 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Land Resources Conservation |
Non-representatives - add comments:
Amount of income in 2011: $417,797 (it was $378,407 in 2009)
| Wind River Ranch Foundation Inc: | $417,797 |
| Other organizations performing similar types of work: | $74,814 |
Assets in 2011: $85,339 (it was $112,551 in 2009)
| Wind River Ranch Foundation Inc: | $85,339 |
| Other organizations performing similar types of work: | $178,223 |
Expenses in 2011: $424,152
| Wind River Ranch Foundation Inc: | $424,152 |
| Other organizations performing similar types of work: | $51,238 |
Income to expenses ratio in 2011: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 96.5%
| Wind River Ranch Foundation Inc: | 96.5% |
| Other organizations performing similar types of work: | 97.1% |
Revenue for 2011
Expenses for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $417,797 | $894 | $894 | |
| Contributions, gifts, grants, etc., received | $403,377 | |||
| Interest on savings and temporary cash investments | $144 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $750 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $13,526 | |||
| Total expenses and disbursements | $424,152 | $894 | $12,353 | $410,905 |
| Compensation of officers, directors, trustees, etc. | $139,128 | |||
| Total operating and administrative expenses | $424,152 | $894 | $410,905 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-6,355 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $85,339 | $85,339 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $85,339 | |
| Total liabilities | $11,277 | |
| Mortgages and other notes payable | $0 | |
| Other | $11,277 | |
| Total liabilities and net assets/fund balances | $74,062 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| 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 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $91,226 |
| Net value of noncharitable-use assets | $89,860 |
| Minimum investment return | $4,493 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 | $410,905 | $348,645 | $224,928 | $316,928 | $1,301,406 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $1 | $0 | $0 | $0 | $1 |
| 2/3 of minimum investment return | $2,995 | $4,737 | $3,791 | $2,706 | $14,229 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Ruidoso Downs Racetrack Chaplaincy, Race Track Chapel in Ruidoso Downs, NM
  |
Kinteel Residential Campus Inc, Aztec Dormitory Inc in Aztec, NM
 |
|
San Juan Fly Fishing Federation in Farmington, NM
|
| Provisional Government Of Santa Teresa, Pgost in Santa Teresa, NM |
| Southwest Dog Club in Santa Fe, NM |
|
Families First Inc, Dolly Parton's Imagination Library Of Otero County in Alamogordo, NM
|
|
Chihene Nde Nation Of New Mexico in Las Cruces, NM
|
|
Rio Grande Basin Bat Project in Corrales, NM
|
| Pet-A-Bulls Inc in Albuquerque, NM |
| Hearts Desire in Lovington, NM |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Endowment Forforestry And Communities Inc | 908 E North St, Greenville, SC 29601-3104 | SC | 2007-02 | $241,169,897 |
| 2 | Cerrillos Hills Park Coalition | Po Box 191, Cerrillos, NM 87010-0033 | NM | 2000-03 | $55,348 |
| 3 | Wind River Ranch Foundation Inc | PO BOX 27, Watrous, NM 87753-0027 | NM | 2005-12 | $417,797 |
| 4 | Chimayo Youth Conservation Corps Inc | PO BOX 1027, Chimayo, NM 87522-1027 | NM | 2007-08 | $304,073 |
| 5 | Chama Peak Land Alliance | PO BOX 22717, Santa Fe, NM 87502-2717 | NM | 2014-01 | $175,931 |
| 6 | National Cave And Karst Research Institute Inc | 400-1 Cascade Avenue, Carlsbad, NM 88220-6215 | NM | 2008-05 | $127,281 |
| 7 | Cielito Lindo Ranch Inc | Hc 32 Box 726, Quemado, NM 87829-9613 | NM | 2012-06 | $18,646 |
| 8 | Southern Rockies Agricultural Land Tr | Po Box 598, Capitan, NM 88316-0598 | NM | 1999-02 | $6,307 |
| 9 | Adobe In Action | Po Box 8717, Santa Fe, NM 87504 | NM | 2012-08 | $0 |
| 10 | Amigos De La Sevilleta | Po Box 1248, Socorro, NM 87801 | NM | 2008-04 | $0 |
| 11 | Asociacion Del Medio Ambiente De Sunland Park Inc | PO BOX 3107, Sunland Park, NM 88063-3107 | NM | 1996-04 | $0 |
| 12 | Grassbank Incorporated | PO BOX 13, Rodeo, NM 88056-0013 | NM | 2003-04 | $0 |
| 13 | High Plains Grasslands Alliance Inc | 2373 State Highway 161, Watrous, NM 87753-0115 | NM | 2014-09 | $0 |
| 14 | La Mesa Community Land Trust Inc | 600 San Pablo St Ne, Albuqerque, NM 87108 | NM | 2009-08 | $0 |
| 15 | Minerals Foundation Inc | 1470 S St Francis Drive, Santa Fe, NM 87505 | NM | 2004-04 | $0 |
| 16 | Old Santa Fe Trail Preservation Council | PO BOX 2521, Santa Fe, NM 87504-2521 | NM | 2001-03 | $0 |
| 17 | Southwest Desert Sustainability Project, Generally Green Store | PO BOX 2693, Silver City, NM 88062-2693 | NM | 2002-02 | $0 |
| 18 | Volunteer Task Force Inc | 3100 Arizona Avenue, Los Alamos, NM 87544 | NM | 2002-11 | $0 |
| 19 | Western Landowners Alliance | 3 Caliente Road Suite 5, Santa Fe, NM 87508 | NM | 2014-06 | $0 |
| 20 | Zuni Mountain Environmental Action League | Pobox 404, Pine Hill, NM 87357 | NM | 2004-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,295 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Wind River Ranch Foundation Inc »
Non-representatives - add comments about Wind River Ranch Foundation Inc»