Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
New Mexico Activities Association Foundation
990EZ • Fiscal year 2017 • EIN 20-8883356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$321,123
Up $29,499 (+10%) from 2016
Net Assets
Up$268,389
Up $18,914 (+7.6%) from 2016
Liabilities
Up$52,734
Up $10,585 (+25%) from 2016
Revenue And Expenses
Revenue
Up$60,612
Up $18,291 (+43%) from 2016
Expenses
Up$41,699
Up $2,005 (+5.1%) from 2016
Net Income
Up$18,913
Up $16,286 (+620%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $99,084
Mission and Program Overview
Mission
The foundation desires to facilitate the opportunities of students in the state of new mexico to engage in sports and other activities in schools, and as a result, become educated in the benefits of participation in physical and mental fitness programs, sports and other activities. The funds raised by the foundation are used for student scholarships and school grants / support.
The foundations desires to facilitate the opportunities of students in the state of new mexico to engage in sports and other activities in schools, and as a result, become educated in the benefits of participation in physical and mental fitness programs, sports and other activities. The funds raised by the foundation are used for student scholarships and school grants/support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED POST SECONDARY SCHOLARSHIPS TO STUDENT PARTICIPANTS OF INTERSCHOLASTIC SPORTS AND ACTIVITIES | $23,000 | $24,900 |
| SUPPORT SMALL SCHOOLS THAT NEED ASSISTANCE IN PROVIDING ATHLETIC AND ACTIVITIES PROGRAMS FOR STUDENTS | $2,000 | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN FOLKMAN | Program Mana | PT | $9,645 | - | $9,645 |
| STEVE DAVIS | Director | - | $0 | - | - |
| MINDY IONE | Secretary | - | $0 | - | - |
| JOE BUTLER | Treasurer | - | $0 | - | - |
| MIKE PHIPPS | Director | - | $0 | - | - |
| GENE PINO | Director | - | $0 | - | - |
| CHRIS KEDGE | Director | - | $0 | - | - |
| SAMMY CHIODA | Director | - | $0 | - | - |
| TIM HIGHTOWER | Vice Preside | - | $0 | - | - |
| RALPH ORTIZ | Director | - | $0 | - | - |
| DUSTY YOUNG | Director | - | $0 | - | - |
| SCOTT CREAGAN | Director | - | $0 | - | - |
| GARY TRIPP | President | - | $0 | - | - |
| ANGELA BACA | Director | - | $0 | - | - |
| DAVE CALDWELL | Director | - | $0 | - | - |
| MARK KOSKI | Director | - | $0 | - | - |
| STEVE SAUNDERS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $51,621 | $25,585 | $18,961 | $6,624 |
| Bowlathon | $6,890 | $5,750 | $1,090 | $4,660 |
| Total Events | $63,830 | $34,469 | $38,472 | $-4,003 |
Filing and Contact Details
Filer
- Filer Name
- New Mexico Activities Association
- EIN
- 20-8883356
- Phone
- 5059233110
- Address
- 6600 PALOMAS NE, ALBUQUERQUE, NM 87109-5639
Signing Officer
- Name
- Joe Butler
- Title
- Treasurer
- Phone
- 5059233110
- Signed
- 2017-09-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Debra S Saunders & Associates LLC
- Address
- 9201 MONTGOMERY BLVD NE BLDG 7, ALBUQUERQUE, NM 87110-4604
- Preparer
- Debra S Saunders
- Phone
- 5058843703
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“23,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising 500 supplies 491 printing and copying 40 postage 15 meals 400 insurance d&o 1,449 plaques 1,275 awards 600 business registration fee 10 total 4,780”
Form 990-ez, Part II, Line 24
“Pledges receivable 3,200 8,883 total 3,200 8,883”
Form 990-ez, Part II, Line 26
“Scholarships payable 22,000 23,000 funds held for the kip luna memorial 20,149 29,734”
Form 990-ez, Part III
“The foundations desires to facilitate the opportunities of students in the state of new mexico to engage in sports and other activities in schools, and as a result, become educated in the benefits of participation in physical and mental fitness programs, sports and other activities. The funds raised by the foundation are used for student scholarships and school grants/support.”
Form 990-ez, Part V, Line 33
“The foundation provided support to small new mexico schools that require financial assistance to provide high school athletic and activities programs.”
Raw XML Appendix247 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO ACTIVITIES ASSOCIATION - |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | C/O SHARI KESSLER-SCHWANER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5059233110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6600 PALOMAS NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 288425 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 312240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64477 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18913 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11803 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 291625 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321123 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34469 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99084 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 138 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 249476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 268389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 249476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 268389 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 9645 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MINDY IONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE PHIPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GENE PINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS KEDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SAMMY CHIODA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM HIGHTOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RALPH ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DUSTY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CAROLYN FOLKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SCOTT CREAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | GARY TRIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ANGELA BACA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DAVE CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MARK KOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | STEVE SAUNDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PROGRAM MANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8883 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4780 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATIONS DESIRES TO FACILITATE THE OPPORTUNITIES OF STUDENTS IN THE STATE OF NEW MEXICO TO ENGAGE IN SPORTS AND OTHER ACTIVITIES IN SCHOOLS, AND AS A RESULT, BECOME EDUCATED IN THE BENEFITS OF PARTICIPATION IN PHYSICAL AND MENTAL FITNESS PROGRAMS, SPORTS AND OTHER ACTIVITIES. THE FUNDS RAISED BY THE FOUNDATION ARE USED FOR STUDENT SCHOLARSHIPS AND SCHOOL GRANTS/SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED POST SECONDARY SCHOLARSHIPS TO STUDENT PARTICIPANTS OF INTERSCHOLASTIC SPORTS AND ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT SMALL SCHOOLS THAT NEED ASSISTANCE IN PROVIDING ATHLETIC AND ACTIVITIES PROGRAMS FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 38472 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4003 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42149 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52734 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41699 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26900 |
| IRS990EZ/TotalRevenueAmt | 0 | 60612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NMACT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4060 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 228914 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 42946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 275920 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWLATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 23,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 500 SUPPLIES 491 PRINTING AND COPYING 40 POSTAGE 15 MEALS 400 INSURANCE D&O 1,449 PLAQUES 1,275 AWARDS 600 BUSINESS REGISTRATION FEE 10 TOTAL 4,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 3,200 8,883 TOTAL 3,200 8,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS PAYABLE 22,000 23,000 FUNDS HELD FOR THE KIP LUNA MEMORIAL 20,149 29,734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATIONS DESIRES TO FACILITATE THE OPPORTUNITIES OF STUDENTS IN THE STATE OF NEW MEXICO TO ENGAGE IN SPORTS AND OTHER ACTIVITIES IN SCHOOLS, AND AS A RESULT, BECOME EDUCATED IN THE BENEFITS OF PARTICIPATION IN PHYSICAL AND MENTAL FITNESS PROGRAMS, SPORTS AND OTHER ACTIVITIES. THE FUNDS RAISED BY THE FOUNDATION ARE USED FOR STUDENT SCHOLARSHIPS AND SCHOOL GRANTS/SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION PROVIDED SUPPORT TO SMALL NEW MEXICO SCHOOLS THAT REQUIRE FINANCIAL ASSISTANCE TO PROVIDE HIGH SCHOOL ATHLETIC AND ACTIVITIES PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V, LINE 33 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059233110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO ACTIVITIES ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 208883356 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059233110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6600 PALOMAS NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 871095639 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 90A8802869555E05247AB3C95A3244ADD7AA920A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 90A8802869555E05247AB3C95A3244ADD7AA920A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461092749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBRA S SAUNDERS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9201 MONTGOMERY BLVD NE BLDG 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871104604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058843703 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA S SAUNDERS |
| ReturnHeader/ReturnTs | 0 | 2017-09-22T15:53:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $321,123
- Liabilities
- $52,734
- Net assets
- $268,389
- Revenue
- $60,612
- Expenses
- $41,699
- Net income
- $18,913