Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-0981259 • 501(c)3 • Taos, NM
Profile
To enable individuals and groups in new mexico, colorado, and texas, who are involved in growing wool and creating wool products to develop programs to meet their technilogical, production, maketing, finance, business, and other related needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$22,108
Down $6,016 (-21%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$22,108
Down $6,016 (-21%) from 2023
Revenue
Down$41,426
Down $4,562 (-9.9%) from 2023
Expenses
Up$51,406
Up $5,898 (+13%) from 2023
Net Income
Down-$9,980
Down $10,460 (-2179%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To enable individuals and groups in new mexico, colorado, and texas, who are involved in growing wool and creating wool products to develop programs to meet their technilogical, production, maketing, finance, business, and other related needs.
| Description | Grants | Expenses |
|---|---|---|
| The Wool Festival is an annual event produced by the Mountain and Valley Wool Association, which takes place the first weekend in October. The event takes place in Santa Fe, New Mexico with approximately 60 fiber vendors and approximately 5 food vendor booths. Workshops are held during the 2 to 3 days prior to the wool festival weekend, in locations in the Town of Santa Fe. Wool Festival events include sheep shearing demonstrations, a fiber animal exhibit, fiber art demonstrations, hands-on projects for children, live music, competitions (described in more detail below) and a silent auction.Competitions include the Wool/Fleece Competition and Show, the Yarn Competition and Show and the Garment and Home Accessories Contest. Wool growers, Hand Spinners and Fiber Artisans are invited to submit their products and work for judging and exhibit. There are typycally over 100 participants in these competitions each year.Workshops feature regional and nationally known fiber artists and instructors. Participants and instructors for these workshops come from across the US. Many of the workshops take place over multiple days. There are typically 100 to 150 workshop attendees each year.The Taos Wool Festival has an annual attendance of approximately 4000-5000. | - | $31,628 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY PERKINS | Treasurer | PT | $0 | - | - |
| JEFF DONEY | Chairman | PT | $0 | - | - |
| LISE POULSEN | Secretary | PT | $0 | - | - |
| DEB TEWELL | Director | PT | $0 | - | - |
| BRIAN PERKINS | Vice Chair | PT | $0 | - | - |
“OTHER INCOME $1001”
“Advertising and Promotion $11145”
“Office Expenses $2434”
“Insurance $3885”
“CONTRACT SERVICES $15074”
“RENT $10885”
“FESTIVAL EXPENSE $5669”
“PROFESSIONAL FEES $1305”
“BANK CHARGES $854”
“SUPPLIES $106”
“Licenses and permints $49”
“Machinery and Equipment - Beginning $10 Machinery and Equipment - Ending $10”
“Inventories - Beginning $1000 Inventories - Ending $1000”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5096376956 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2754 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21098 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10603 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 908 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28124 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22108 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7295 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42334 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8203 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 77 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22450 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28124 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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/PersonNm | 0 | KIMBERLY PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF DONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISE POULSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEB TEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1010 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51406 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1001 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENABLE INDIVIDUALS AND GROUPS IN NEW MEXICO, COLORADO, AND TEXAS, WHO ARE INVOLVED IN GROWING WOOL AND CREATING WOOL PRODUCTS TO DEVELOP PROGRAMS TO MEET THEIR TECHNILOGICAL, PRODUCTION, MAKETING, FINANCE, BUSINESS, AND OTHER RELATED NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Wool Festival is an annual event produced by the Mountain and Valley Wool Association, which takes place the first weekend in October. The event takes place in Santa Fe, New Mexico with approximately 60 fiber vendors and approximately 5 food vendor booths. Workshops are held during the 2 to 3 days prior to the wool festival weekend, in locations in the Town of Santa Fe. Wool Festival events include sheep shearing demonstrations, a fiber animal exhibit, fiber art demonstrations, hands-on projects for children, live music, competitions (described in more detail below) and a silent auction.Competitions include the Wool/Fleece Competition and Show, the Yarn Competition and Show and the Garment and Home Accessories Contest. Wool growers, Hand Spinners and Fiber Artisans are invited to submit their products and work for judging and exhibit. There are typycally over 100 participants in these competitions each year.Workshops feature regional and nationally known fiber artists and instructors. Participants and instructors for these workshops come from across the US. Many of the workshops take place over multiple days. There are typically 100 to 150 workshop attendees each year.The Taos Wool Festival has an annual attendance of approximately 4000-5000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31628 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31628 |
| IRS990EZ/TotalRevenueAmt | 0 | 41426 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131514 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2795 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 131514 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 131514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 138944 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME $1001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $11145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES $15074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENT $10885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FESTIVAL EXPENSE $5669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL FEES $1305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES AND PERMINTS $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $10 Machinery and Equipment - Ending $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $1000 Inventories - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA BARTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN AND VALLEY WOOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 840981259 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096376956 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2754 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840684388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wall Smith Bateman Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 Adcock Cir |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alamosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195893619 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald Simmons CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-31T15:29:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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