Civic Intelligence

Taos Historic Museums Inc.

990 • Fiscal year 2015 • EIN 85-0162279

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.TAOSHISTORICMUSEUMS.ORG
222 Ledoux StTaos, NM 87571

(575) 758-0505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$586,080

Up $78,454 (+15%) from 2014

Net Assets

Up

$577,518

Up $78,823 (+16%) from 2014

Liabilities

Down

$8,562

Down $369 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$289,417

Up $128,067 (+79%) from 2014

Expenses

Up

$210,710

Up $5,068 (+2.5%) from 2014

Net Income

Up

$78,707

Up $122,999 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $718,877Liabilities 2010: $20,559Net Assets 2010: $698,3182010Assets 2011: $641,085Liabilities 2011: $13,046Net Assets 2011: $628,0392011Assets 2012: $607,801Liabilities 2012: $10,753Net Assets 2012: $597,0482012Assets 2013: $558,842Liabilities 2013: $12,228Net Assets 2013: $546,6142013Assets 2014: $507,626Liabilities 2014: $8,931Net Assets 2014: $498,6952014Assets 2015: $586,080Liabilities 2015: $8,562Net Assets 2015: $577,5182015Assets 2016: $569,621Liabilities 2016: $6,054Net Assets 2016: $563,5672016Assets 2017: $497,429Liabilities 2017: $6,075Net Assets 2017: $491,3542017Assets 2018: $470,348Liabilities 2018: $2,587Net Assets 2018: $467,7612018Assets 2019: $418,022Liabilities 2019: $5,460Net Assets 2019: $412,5622019Assets 2020: $474,849Liabilities 2020: $2,700Net Assets 2020: $472,1492020Assets 2021: $492,581Liabilities 2021: $3,096Net Assets 2021: $489,4852021Assets 2022: $508,465Liabilities 2022: $2,819Net Assets 2022: $505,6462022Assets 2023: $486,164Liabilities 2023: $3,599Net Assets 2023: $482,5652023Assets 2024: $480,648Liabilities 2024: $3,495Net Assets 2024: $477,1532024

Highlighted filing

2015

Assets$586,080
Liabilities$8,562
Net Assets$577,518
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $287,1152010Expenses 2011: $273,1652011Expenses 2012: $226,9112012Revenue 2013: $204,978Expenses 2013: $255,399Net Income 2013: -$50,4212013Revenue 2014: $161,350Expenses 2014: $205,642Net Income 2014: -$44,2922014Revenue 2015: $289,417Expenses 2015: $210,710Net Income 2015: $78,7072015Revenue 2016: $221,335Expenses 2016: $235,286Net Income 2016: -$13,9512016Revenue 2017: $113,969Expenses 2017: $186,182Net Income 2017: -$72,2132017Revenue 2018: $133,710Expenses 2018: $157,303Net Income 2018: -$23,5932018Revenue 2019: $116,467Expenses 2019: $171,665Net Income 2019: -$55,1982019Revenue 2020: $163,362Expenses 2020: $103,775Net Income 2020: $59,5872020Revenue 2021: $165,285Expenses 2021: $147,949Net Income 2021: $17,3362021Revenue 2022: $178,330Expenses 2022: $167,811Net Income 2022: $10,5192022Revenue 2023: $171,482Expenses 2023: $194,574Net Income 2023: -$23,0922023Revenue 2024: $206,410Expenses 2024: $211,820Net Income 2024: -$5,4102024

Highlighted filing

2015

Revenue$289,417
Expenses$210,710
Net Income$78,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$315,161
Mission and Program Overview

Mission

The organization's mission is operation, maintenance of and exhibition at two historic sites: blumenschein home and museum and hacienda de los martinez. Acquisition, conservation and archiving of historical artifacts in the region is also an important mission.

Operation, maintenance of and exhibition at two historic sites: blumenschein home & museum and hacienda de los martinez

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,434$414,448▼ $17,986
Cash and Non-Interest-Bearing Accounts$50,861$143,847▲ $92,986
Savings and Temporary Cash Investments$10,195$15,910▲ $5,715
Prepaid Expenses and Deferred Charges$7,495$7,495→ $0
Inventories for Sale or Use$6,641$3,778▼ $2,863
Total Assets$507,626$586,080▲ $78,454
Other Assets Total-$602-
Liabilities
Other Liabilities$4,933$5,250▲ $317
Accounts Payable and Accrued Expenses$3,998$3,312▼ $686
Total Liabilities$8,931$8,562▼ $369
Net Assets / Fund Balance
Unrestricted Net Assets$498,695$577,518▲ $78,823
Total Net Assets Fund Balance$498,695$577,518▲ $78,823
Total Liabilities and Net Assets / Fund Balance$507,626$586,080▲ $78,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,356$252,793$662,149
Equipment$5,092$79,206$84,298
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Barbara BrennerImmediate Past President
Margo Beutler GinsPresident
Rob NightengaleVice President
Arabella BondBoard Member
Leighon KeithBoard Member
Patricia MichaelsBoard Member
Shelley HoytBoard Member
Maryann BoughtonSecretary
Jon VordemarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,996
Program Service Revenue
$75,314
Investment Income
$13
Other Revenue
$47,094
All Other Contributions
$73,884
Change in Net Assets
$78,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,115
Salaries, Compensation, and Employee Benefits$90,595
Total Fundraising Expense$2,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,486$7,412$2,224$74,122
Occupancy$44,208$7,801-$52,009
Depreciation Depletion$15,199$2,682-$17,881
Insurance$13,750$3,996-$17,746
Payroll Taxes$14,332$1,647$494$16,473
Advertising$9,464--$9,464
Office Expenses-$5,084-$5,084
Fees for Services Accounting$942$108$33$1,083
Other Expenses$2,400$160-$160
All Other Expenses-$111-$111
Total Functional Expenses$178,535$29,424$2,751$210,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,140
Fundraising Direct Expenses$11,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fandango Benefit Auction & Dinner$15,140$15,140$11,701$3,439
Total Events$15,140$15,140$11,701$3,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nm Unemployment Tax Payable$2,375
Security Deposit$1,500
Federal W/h & Fica Payable$1,319
Nm Withholding Tax Payable$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed in a board meeting before being filed.”

Form 990, Part VI, Section C, Line 19

“These documents are posted on the nm attorney general's website, where the public can access them, if desired.”

Filing and Contact Details

Filer

Filer Name
Taos Historic Museums Inc
EIN
85-0162279
Phone
5757580505
Address
222 LEDOUX ST, TAOS, NM 87571

Signing Officer

Name
Margo Beutler Gins
Title
President
Phone
5757580505
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Beutler Gins
Formed
1949
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Taoscpa LLC
Address
630 PASEO DEL PUEBLO SUR SUITE 170, TAOS, NM 87571
Preparer
Fred E Winter
Phone
5757583964
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax accounting variance 116.”

Financial Statement Notes

PART III, LINE 1A:

“There were no formal financial statements;therefore, no footnotes were included with the taxpayers books.”

PART III, LINE 4:

“Collections dept. 5,270 cataloged objects categories: (numbers are approximate) 138 art paintings 215 works on paper 27 sculptures 12 musical instruments/accessories 1218 household furnishings/articles 150 arms and related material 132 ceramics 520 archaeological materials 105 textiles 750 clothing 275 religious materials 375 farm/ranch/animal 430 misc. Tools/iron pieces 50 toys and games major collections 155 floyd morrow collection of leather work material 100 gaspard collection of textiles, horse tack, misc. Household articles 68 morada collection of religious articles 65 blumeschein collection of artwork and household furnishings archives dept. 14184 cataloged photographs, slides, stereoscopes, 8 and 16 mm film, microfilm, photographic cuts (for printing), photostats (positive and negative), glass plates and daguerreotypes all art collected is directly related to the organization's mission of operation, maintenance and exhibitions at two historic sites: blumenschein home and museum and hacienda de los martinez. Acquisition, conservation and archiving of historical artifacts in the region is also an important mission.”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03312
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME & MUSEUM AND HACIENDA DE LOS MARTINEZ
IRS990/AdvertisingGrp/ProgramServicesAmt09464
IRS990/AdvertisingGrp/TotalAmt09464
IRS990/AllOtherContributionsAmt073884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/AllOtherExpensesGrp/TotalAmt0111
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAOS HISTORIC MUSEUM
IRS990/BooksInCareOfDetail/PhoneNum05757580505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 LEDOUX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050861
IRS990/CashNonInterestBearingGrp/EOYAmt0143847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt014043
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0120115
IRS990/CYOtherRevenueAmt047094
IRS990/CYProgramServiceRevenueAmt075314
IRS990/CYRevenuesLessExpensesAmt078707
IRS990/CYSalariesCompEmpBnftPaidAmt090595
IRS990/CYTotalExpensesAmt0210710
IRS990/CYTotalFundraisingExpenseAmt02751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015199
IRS990/DepreciationDepletionGrp/TotalAmt017881
IRS990/Desc0OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME AND MUSEUM AND HACIENDA DE LOS MARTINEZ.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0178535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt033
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0942
IRS990/FeesForServicesAccountingGrp/TotalAmt01083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGO BEUTLER GINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANN BOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB NIGHTENGALE
IRS990/Form990PartVIISectionAGrp/PersonNm4JON VORDEMARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ARABELLA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGHON KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY HOYT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011701
IRS990/FundraisingGrossIncomeAmt015140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315161
IRS990/GrossRentsGrp/RealAmt010307
IRS990/GrossSalesOfInventoryAmt047391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03996
IRS990/InsuranceGrp/ProgramServicesAmt013750
IRS990/InsuranceGrp/TotalAmt017746
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03778
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414448
IRS990/LandBldgEquipCostOrOtherBssAmt0746447
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014689
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME AND MUSEUM AND HACIENDA DE LOS MARTINEZ. ACQUISITION, CONSERVATION AND ARCHIVING OF HISTORICAL ARTIFACTS IN THE REGION IS ALSO AN IMPORTANT MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0498695
IRS990/NetAssetsOrFundBalancesEOYAmt0577518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03439
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033348
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07801
IRS990/OccupancyGrp/ProgramServicesAmt044208
IRS990/OccupancyGrp/TotalAmt052009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OfficeExpensesGrp/TotalAmt05084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0602
IRS990/OtherChangesInNetAssetsAmt0116
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD PROC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt010492
IRS990/OtherExpensesGrp/ProgramServicesAmt13262
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/TotalAmt010492
IRS990/OtherExpensesGrp/TotalAmt13262
IRS990/OtherExpensesGrp/TotalAmt22823
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherLiabilitiesGrp/BOYAmt04933
IRS990/OtherLiabilitiesGrp/EOYAmt05250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064486
IRS990/OtherSalariesAndWagesGrp/TotalAmt074122
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01647
IRS990/PayrollTaxesGrp/ProgramServicesAmt014332
IRS990/PayrollTaxesGrp/TotalAmt016473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07495
IRS990/PrincipalOfficerNm0MARGO BEUTLER GINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS TOUR GROUPS
IRS990/ProgramServiceRevenueGrp/Desc2TRADE FAIR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS MAT COMBO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0118891
IRS990/PYOtherRevenueAmt048317
IRS990/PYProgramServiceRevenueAmt077754
IRS990/PYRevenuesLessExpensesAmt0-44292
IRS990/PYSalariesCompEmpBnftPaidAmt086751
IRS990/PYTotalExpensesAmt0205642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078707
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt078423
IRS990/RentalIncomeOrLossGrp/RealAmt010307
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0617624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067547
IRS990ScheduleA/InvestmentIncomeCYPct00.06470
IRS990ScheduleA/InvestmentIncomePYPct00.09610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92590
IRS990ScheduleA/PublicSupportPY509Pct00.89740
IRS990ScheduleA/PublicSupportTotal509Amt0967388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188289
IRS990ScheduleA/Total509Grp/TotalAmt0977205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662149
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NM UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NM WITHHOLDING TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO FORMAL FINANCIAL STATEMENTS;THEREFORE, NO FOOTNOTES WERE INCLUDED WITH THE TAXPAYERS BOOKS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS DEPT. 5,270 CATALOGED OBJECTS CATEGORIES: (NUMBERS ARE APPROXIMATE) 138 ART PAINTINGS 215 WORKS ON PAPER 27 SCULPTURES 12 MUSICAL INSTRUMENTS/ACCESSORIES 1218 HOUSEHOLD FURNISHINGS/ARTICLES 150 ARMS AND RELATED MATERIAL 132 CERAMICS 520 ARCHAEOLOGICAL MATERIALS 105 TEXTILES 750 CLOTHING 275 RELIGIOUS MATERIALS 375 FARM/RANCH/ANIMAL 430 MISC. TOOLS/IRON PIECES 50 TOYS AND GAMES MAJOR COLLECTIONS 155 FLOYD MORROW COLLECTION OF LEATHER WORK MATERIAL 100 GASPARD COLLECTION OF TEXTILES, HORSE TACK, MISC. HOUSEHOLD ARTICLES 68 MORADA COLLECTION OF RELIGIOUS ARTICLES 65 BLUMESCHEIN COLLECTION OF ARTWORK AND HOUSEHOLD FURNISHINGS ARCHIVES DEPT. 14184 CATALOGED PHOTOGRAPHS, SLIDES, STEREOSCOPES, 8 AND 16 MM FILM, MICROFILM, PHOTOGRAPHIC CUTS (FOR PRINTING), PHOTOSTATS (POSITIVE AND NEGATIVE), GLASS PLATES AND DAGUERREOTYPES ALL ART COLLECTED IS DIRECTLY RELATED TO THE ORGANIZATION'S MISSION OF OPERATION, MAINTENANCE AND EXHIBITIONS AT TWO HISTORIC SITES: BLUMENSCHEIN HOME AND MUSEUM AND HACIENDA DE LOS MARTINEZ. ACQUISITION, CONSERVATION AND ARCHIVING OF HISTORICAL ARTIFACTS IN THE REGION IS ALSO AN IMPORTANT MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414448
IRS990ScheduleD/TotalLiabilityAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FANDANGO BENEFIT AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED IN A BOARD MEETING BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE POSTED ON THE NM ATTORNEY GENERAL'S WEBSITE, WHERE THE PUBLIC CAN ACCESS THEM, IF DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX ACCOUNTING VARIANCE 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,080
Liabilities
$8,562
Net assets
$577,518
Revenue
$289,417
Expenses
$210,710
Net income
$78,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.77$2.06$2.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.83$1.71$1.95$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.06$1.78$1.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.89$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.72$1.63$1.04$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$1.16$1.72$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.68$1.34$1.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$1.14$1.86$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.06$5.64$2.21$2.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.09$5.78$2.89$2.11$0.79
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.09$4.99$1.61$2.06$0.44
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.12$5.47$2.05$2.55$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.11$5.97$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.13$6.28$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.21$6.98$2.87