Civic Intelligence

Zuni Youth Enrichment Project

EIN 26-3259987 • 501(c)3 • Zuni, NM

Profile

To promote the health and wellness of zuni youth by providing them with enriching activities that build resilience and connect them with their zuni traditions.

PO Box 447Zuni, NM 87327

www.zyep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$97,446

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,776,196

Up $1,179,538 (+26%) from 2023

Liabilities

Down

$6,288

Down $26,536 (-81%) from 2023

Net Assets

Up

$5,769,908

Up $1,206,074 (+26%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$2,923,333

Up $718,233 (+33%) from 2023

Expenses

Down

$1,717,259

Down $228,376 (-12%) from 2023

Net Income

Up

$1,206,074

Up $946,609 (+365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $28,404Net Assets 2011: $28,4042011Assets 2012: $56,075Liabilities 2012: $4,656Net Assets 2012: $51,4192012Assets 2013: $36,725Liabilities 2013: $7,451Net Assets 2013: $29,2742013Assets 2014: $69,824Liabilities 2014: $0Net Assets 2014: $69,8242014Assets 2015: $461,606Liabilities 2015: $4,161Net Assets 2015: $457,4452015Assets 2017: $2,367,939Liabilities 2017: $5,995Net Assets 2017: $2,361,9442017Assets 2018: $440,875Liabilities 2018: $2,100Net Assets 2018: $438,7752018Assets 2019: $634,707Liabilities 2019: $3,063Net Assets 2019: $631,6442019Assets 2020: $3,591,936Liabilities 2020: $1,900Net Assets 2020: $3,590,0362020Assets 2021: $4,145,243Liabilities 2021: $1,517Net Assets 2021: $4,143,7262021Assets 2022: $4,343,232Liabilities 2022: $38,863Net Assets 2022: $4,304,3692022Assets 2023: $4,596,658Liabilities 2023: $32,824Net Assets 2023: $4,563,8342023Assets 2024: $5,776,196Liabilities 2024: $6,288Net Assets 2024: $5,769,9082024

Highlighted filing

2024

Assets$5,776,196
Liabilities$6,288
Net Assets$5,769,908
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $156,802Expenses 2011: $130,240Net Income 2011: $26,5622011Expenses 2012: $683,6292012Revenue 2013: $440,769Expenses 2013: $462,914Net Income 2013: -$22,1452013Revenue 2014: $494,733Expenses 2014: $454,183Net Income 2014: $40,5502014Revenue 2015: $699,210Expenses 2015: $311,589Net Income 2015: $387,6212015Revenue 2017: $2,786,105Expenses 2017: $1,075,520Net Income 2017: $1,710,5852017Revenue 2018: $647,404Expenses 2018: $2,570,573Net Income 2018: -$1,923,1692018Revenue 2019: $1,047,861Expenses 2019: $854,992Net Income 2019: $192,8692019Revenue 2020: $1,513,537Expenses 2020: $1,263,376Net Income 2020: $250,1612020Revenue 2021: $1,997,730Expenses 2021: $1,444,040Net Income 2021: $553,6902021Revenue 2022: $2,067,141Expenses 2022: $1,909,797Net Income 2022: $157,3442022Revenue 2023: $2,205,100Expenses 2023: $1,945,635Net Income 2023: $259,4652023Revenue 2024: $2,923,333Expenses 2024: $1,717,259Net Income 2024: $1,206,0742024

Highlighted filing

2024

Revenue$2,923,333
Expenses$1,717,259
Net Income$1,206,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,776,196
Liabilities
$6,288
Net assets
$5,769,908
Revenue
$2,923,333
Expenses
$1,717,259
Net income
$1,206,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.77$2.92$1.72$1.21
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.03$4.56$2.21$1.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$2.07$1.91$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.14$2.00$1.44$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.51$1.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.05$0.85$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.65$2.57$1.92
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$2.79$1.08$1.71
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.70$0.31$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.49$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.44$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.16$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$2,923,333
Mission and Program Overview

Mission

To promote the health and wellness of Zuni youth by providing them with enriching activities that build resilience and connect them with their Zuni traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,650,608$3,736,036▲ $1,085,428
Land, Buildings, and Equipment, Net$1,896,050$1,639,111▼ $256,939
Investments in Publicly Traded Securities-$350,359-
Pledges and Grants Receivable$50,000$50,690▲ $690
Total Assets$4,596,658$5,776,196▲ $1,179,538
Liabilities
Accounts Payable and Accrued Expenses$32,824$6,288▼ $26,536
Total Liabilities$32,824$6,288▼ $26,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,563,834$5,767,908▲ $1,204,074
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$4,563,834$5,769,908▲ $1,206,074
Total Liabilities and Net Assets / Fund Balance$4,596,658$5,776,196▲ $1,179,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,584,515$1,563,123$3,147,638
Equipment$49,927$217,371$267,298
Other Land Buildings$4,669$100,331$105,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tahlia NatachuExecutive DiFT$97,446$97,446

Board Members and Trustees

NameTitle
Kate FaberPresident
Carlton BowekatyMember
Caroline UkestineMember
Janis BowekatyMember
Jerome HaskieMember
Tom FaberSecretary
Darlynn PanteahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,799,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$124,302
All Other Contributions
$1,640,455
Change in Net Assets
$1,206,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,923,333
Total Revenue per Audited Statements
$2,923,333
Total Revenue per Form 990
$2,923,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,779
Salaries, Compensation, and Employee Benefits$845,480
Total Fundraising Expense$52
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,709$308,217-$684,926
Depreciation Depletion$51,388$205,551-$256,939
Current Officers, Directors, Trustees, and Key Employees$53,596$43,850-$97,446
Payroll Taxes$34,709$28,399-$63,108
All Other Expenses$25,035$35,586-$60,621
Travel$40,190--$40,190
Insurance$37,148--$37,148
Other Expenses$4,012$30,137-$30,137
Occupancy-$6,363-$6,363
Office Expenses$2,981$1,218$52$4,251
Total Functional Expenses$1,021,778$695,429$52$1,717,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,717,259
Total Expenses per Audited Statements$1,717,259
Total Expenses per Form 990$1,717,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kate faber tom faber president secretary spouses janis bowekaty carlton bowekaty board member board member spouses”

Form 990, Page 6, Part VI, Line 11B

“Copy of the tax return is provided to all board members at board meeting for review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves proposed salaries for all officers and staff.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zuni Youth Enrichment Project
EIN
26-3259987
Phone
5057828000
Address
PO BOX 447, ZUNI, NM 87327

Signing Officer

Name
Tahlia Natachu
Title
Executive Director
Phone
5057828000
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Faber
Formed
2009
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
50

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH AND WELLNESS OF ZUNI YOUTH BY PROVIDING THEM WITH ENRICHING ACTIVITIES THAT BUILD RESILIENCE AND CONNECT THEM WITH THEIR ZUNI TRADITIONS.
IRS990/AllOtherContributionsAmt01640455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025035
IRS990/AllOtherExpensesGrp/TotalAmt060621
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ZUNI YOUTH ENRICHMENT PROJECT
IRS990/BooksInCareOfDetail/PhoneNum05057827465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 447
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZUNI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087327
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02650608
IRS990/CashNonInterestBearingGrp/EOYAmt03736036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02799031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0871779
IRS990/CYOtherRevenueAmt0124302
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01206074
IRS990/CYSalariesCompEmpBnftPaidAmt0845480
IRS990/CYTotalExpensesAmt01717259
IRS990/CYTotalFundraisingExpenseAmt052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02923333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0205551
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051388
IRS990/DepreciationDepletionGrp/TotalAmt0256939
IRS990/Desc0ZYEP OFFERS HEALTHY, FUN, AND CULTURALLY RELEVANT PROGRAMMING FOR ZUNI YOUTH AGES 4-24 THROUGH SUMMER CAMPS, AFTERSCHOOL PROGRAMS, SPORT LEAGUES, ART APPRENTICESHIPS, GARDENING AND NUTRITION EDUCATION, THEATER, OUTDOOR RECREATION, AND OPPORTUNITITES TO CONNECT WITH MULTIGENERATIONAL ROLE MODELS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01021778
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE FABER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLYNN PANTEAH
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FABER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE UKESTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIS BOWEKATY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME HASKIE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLTON BOWEKATY
IRS990/Form990PartVIISectionAGrp/PersonNm7TAHLIA NATACHU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt797446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01158576
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02923333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037148
IRS990/InsuranceGrp/TotalAmt037148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350359
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01880825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01896050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01639111
IRS990/LandBldgEquipCostOrOtherBssAmt03519936
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND WELLNESS OF ZUNI YOUTH BY PROVIDING THEM WITH ENRICHING ACTIVITIES THAT BUILD RESILIENCE AND CONNECT THEM WITH THEIR ZUNI TRADITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04563834
IRS990/NetAssetsOrFundBalancesEOYAmt05769908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04563834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05767908
IRS990/NoncashContributionsAmt06363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06363
IRS990/OccupancyGrp/TotalAmt06363
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OfficeExpensesGrp/ProgramServicesAmt02981
IRS990/OfficeExpensesGrp/TotalAmt04251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GIFT AND PROMOTION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130137
IRS990/OtherExpensesGrp/ProgramServicesAmt0258316
IRS990/OtherExpensesGrp/ProgramServicesAmt1137694
IRS990/OtherExpensesGrp/ProgramServicesAmt24012
IRS990/OtherExpensesGrp/TotalAmt0258316
IRS990/OtherExpensesGrp/TotalAmt1137694
IRS990/OtherExpensesGrp/TotalAmt240120
IRS990/OtherExpensesGrp/TotalAmt330137
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124302
IRS990/OtherRevenueTotalAmt0124302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684926
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028399
IRS990/PayrollTaxesGrp/ProgramServicesAmt034709
IRS990/PayrollTaxesGrp/TotalAmt063108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATE FABER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02184672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013000
IRS990/PYOtherExpensesAmt01056964
IRS990/PYOtherRevenueAmt07428
IRS990/PYRevenuesLessExpensesAmt0259465
IRS990/PYSalariesCompEmpBnftPaidAmt0888671
IRS990/PYTotalExpensesAmt01945635
IRS990/PYTotalRevenueAmt02205100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01206074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02790668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02184672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02060690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01997730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09354486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09354486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02790668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02184672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02060690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01997730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09354486
IRS990ScheduleA/TotalSupportAmt09354486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267298
IRS990ScheduleD/ExpensesSubtotalAmt01717259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01584515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01563123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03147638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/RevenueSubtotalAmt02923333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639111
IRS990ScheduleD/TotalExpensesPerForm990Amt01717259
IRS990ScheduleD/TotalRevenuePerForm990Amt02923333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02923333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01717259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATE FABER TOM FABER PRESIDENT SECRETARY SPOUSES JANIS BOWEKATY CARLTON BOWEKATY BOARD MEMBER BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS AT BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES PROPOSED SALARIES FOR ALL OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04596658
IRS990/TotalAssetsEOYAmt05776196
IRS990/TotalAssetsGrp/BOYAmt04596658
IRS990/TotalAssetsGrp/EOYAmt05776196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02799031
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021778
IRS990/TotalFunctionalExpensesGrp/TotalAmt01717259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032824
IRS990/TotalLiabilitiesEOYAmt06288
IRS990/TotalLiabilitiesGrp/BOYAmt032824
IRS990/TotalLiabilitiesGrp/EOYAmt06288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04563834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05769908
IRS990/TotalProgramServiceExpensesAmt01021778
IRS990/TotalReportableCompFromOrgAmt097446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02923333
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04596658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05776196
IRS990/TravelGrp/ProgramServicesAmt040190
IRS990/TravelGrp/TotalAmt040190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 467
IRS990/USAddress/CityNm0ZUNI
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087327
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.ZYEP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAHLIA NATACHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05057828000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZUNI YOUTH ENRICHMENT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ZUNI
ReturnHeader/Filer/EIN0263259987
ReturnHeader/Filer/PhoneNum05057828000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0ZUNI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02025-10-10T17:14:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.