Civic Intelligence

Bethlehem Foundation

EIN 47-4355233 • Belen, NM

PO Box 167Belen, NM 87002
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

27th percentile

-17%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$189,703

Down $3,978 (-2.1%) from 2022

Liabilities

Up

$259

Up $87 (+51%) from 2022

Net Assets

Down

$189,444

Down $4,065 (-2.1%) from 2022

Revenue

Up

$24,621

Up $12,921 (+110%) from 2022

Expenses

Up

$28,686

Up $4,649 (+19%) from 2022

Net Income

Up

-$4,065

Up $8,272 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $223,992Liabilities 2017: $865Net Assets 2017: $223,1272017Assets 2018: $211,809Liabilities 2018: $2,105Net Assets 2018: $209,7042018Assets 2019: $209,086Liabilities 2019: $417Net Assets 2019: $208,6692019Assets 2020: $205,537Liabilities 2020: $61Net Assets 2020: $205,4762020Assets 2021: $206,101Liabilities 2021: $255Net Assets 2021: $205,8462021Assets 2022: $193,681Liabilities 2022: $172Net Assets 2022: $193,5092022Assets 2023: $189,703Liabilities 2023: $259Net Assets 2023: $189,4442023

Highlighted filing

2023

Assets$189,703
Liabilities$259
Net Assets$189,444

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $33,618Expenses 2017: $43,058Net Income 2017: -$9,4402017Revenue 2018: $23,937Expenses 2018: $37,360Net Income 2018: -$13,4232018Revenue 2019: $25,698Expenses 2019: $26,733Net Income 2019: -$1,0352019Revenue 2020: $23,981Expenses 2020: $27,174Net Income 2020: -$3,1932020Revenue 2021: $25,978Expenses 2021: $26,414Net Income 2021: -$4362021Revenue 2022: $11,700Expenses 2022: $24,037Net Income 2022: -$12,3372022Revenue 2023: $24,621Expenses 2023: $28,686Net Income 2023: -$4,0652023

Highlighted filing

2023

Revenue$24,621
Expenses$28,686
Net Income-$4,065

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE R LINDBERGPresident-$0--
DAVID L BAKERSecretary-$0--
ROBERT C RAMSDELLTreasurer-$0--
H EUGENE NALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bethlehem Foundation
EIN
47-4355233
Phone
5058590817
Address
PO BOX 167, BELEN, NM 87002

Signing Officer

Name
Robert C Ramsdell
Title
Treasurer
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Robert F Widmann CPA
Address
298 Pecos Loop SE, Rio Rancho, NM 87124
Preparer
Robert F Widmann CPA
Phone
5058397210
Raw XML Appendix285 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt01532
AccountingFeesSchedule/AccountingFeesDetail/Amt12958
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING SERVICE WORK
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX RETURN PREPRATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01532
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt12958
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-09-24
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0191250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt035962
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0-1129
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-1129
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-1129
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04490
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04490
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt025750
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt01499
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04904
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4065
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-1129
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-1129
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0370
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt06814
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt06814
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt05906
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt05906
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06114
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0458
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0-1129
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt023782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt028686
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt024621
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt023782
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt028686
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4065
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0189444
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0193509
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0189444
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0156
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0156
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0156
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0156
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt0189703
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04643
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05569
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05569
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt040866
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0225000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0189038
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0184134
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0184134
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0172
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0259
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0193509
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0189444
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0193681
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0189703
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0189703
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0172
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0259
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0193681
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0189703
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0193509
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0189444
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03164
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03164
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt047
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0156
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03117
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03164
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWRENCE R LINDBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID L BAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT C RAMSDELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3H EUGENE NALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0601 WILLOWBROOK LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11009 LEE TREVINO DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3349 MEADOW LAKE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BELEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BELEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BELEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOS LUNAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387031
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt023782
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt023782
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 167
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BELEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087002
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT C RAMSDELL BETHLEHEM FO
IRS990PF/StatementsRegardingActyGrp/PhoneNum05058590817
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Bethlehem Foundation functions as a remedial program for school age children with Dyslexia. The Foundation employees salaries teachers with the New Mexico Certification and additional training in a curriculum dealing with Dyslexia developed for the National Organization of Scottish Rite Masons. In calendar year 2023 there were less than ten (10) students in this program. The teachers attend professional workshops and conferences specific to Dyslexia every year. The Bethlehem lodge donates to the foundation the building and land the foundation operates in.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030185
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0156
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017366
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0103050
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017366
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023782
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023626
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0133481
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0109855
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCOTTISH RITE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06501 AMERICAS PWKY NE STE 700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALBUQUERQUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt040866
LandEtcSchedule2/LandEtcGrp/BookValueAmt0150384
LandEtcSchedule2/LandEtcGrp/BookValueAmt133750
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0191250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt133750
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0150384
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt133750
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOARD OF DIRECTORS LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GENERAL LAIBILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE & PREMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE CELLULAR & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3811
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41202
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0149
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt220
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FORM 941 TAX DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NMDWFS NMSUTA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2FORM 940
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0254
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt15
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0FUND RAISING DINNER PROCEEDS
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01499
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0370
SalesOfInventoryList/InventorySaleGrp/NetAmt0-1129
TaxesSchedule/TaxesDetail/Amt0458
TaxesSchedule/TaxesDetail/CategoryTxt0EMPLOYER PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0458
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C RAMSDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHLEHEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0474355233
ReturnHeader/Filer/PhoneNum05058590817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0BELEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850331722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert F Widmann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 Pecos Loop SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Rancho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087124
ReturnHeader/PreparerPersonGrp/PhoneNum05058397210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F WIDMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T15:00:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.