Civic Intelligence

Taos Historic Museums Inc.

990 • Fiscal year 2014 • EIN 85-0162279

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 14, 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

0.02x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-9.2%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$507,626

Down $51,216 (-9.2%) from 2013

Net Assets

Down

$498,695

Down $47,919 (-8.8%) from 2013

Liabilities

Down

$8,931

Down $3,297 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Down

$161,350

Down $43,628 (-21%) from 2013

Expenses

Down

$205,642

Down $49,757 (-19%) from 2013

Net Income

Up

-$44,292

Up $6,129 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$507,626
Liabilities$8,931
Net Assets$498,695
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$161,350
Expenses$205,642
Net Income-$44,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$192,686
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$449,721$432,434▼ $17,287
Cash and Non-Interest-Bearing Accounts$19,816$50,861▲ $31,045
Savings and Temporary Cash Investments$59,800$10,195▼ $49,605
Prepaid Expenses and Deferred Charges$7,144$7,495▲ $351
Inventories for Sale or Use$15,761$6,641▼ $9,120
Accounts Receivable$6,600$0▼ $6,600
Total Assets$558,842$507,626▼ $51,216
Liabilities
Other Liabilities$3,533$4,933▲ $1,400
Accounts Payable and Accrued Expenses$8,695$3,998▼ $4,697
Total Liabilities$12,228$8,931▼ $3,297
Net Assets / Fund Balance
Unrestricted Net Assets$546,614$498,695▼ $47,919
Total Net Assets Fund Balance$546,614$498,695▼ $47,919
Total Liabilities and Net Assets / Fund Balance$558,842$507,626▼ $51,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,469$235,680$662,149
Leasehold Improvements$5,965$78,333$84,298
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Barbara BrennerImmediate Past President
Margo Beutler GinsPresident
Rob NightinaleVice 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
$35,243
Program Service Revenue
$77,754
Investment Income
$36
Other Revenue
$48,317
All Other Contributions
$16,512
Change in Net Assets
$-44,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,891
Salaries, Compensation, and Employee Benefits$86,751
Total Fundraising Expense$2,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,216$7,611$2,283$76,110
Occupancy$37,357$6,592-$43,949
Depreciation Depletion$15,544$2,743-$18,287
Insurance$17,356--$17,356
Payroll Taxes$9,258$1,064$319$10,641
Advertising$9,527--$9,527
Office Expenses$62$4,925-$4,987
Fees for Services Accounting$2,819$324$97$3,240
Other Expenses$1,280$3,176-$1,280
All Other Expenses$73$57-$130
Total Functional Expenses$171,581$31,362$2,699$205,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,365
Fundraising Direct Expenses$14,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fandango Benefit Auction & Dinner$41,365$41,365$7,038$34,327
Total Events$41,365$41,365$14,407$26,958
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$2,154
Security Deposit$1,500
Federal W/h & Fica Payable$1,215
Nm Withholding Tax Payable$64
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
2016-06-14
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 -3,627.”

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 478 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.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS MAT COMBO
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS TOUR GROUPS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4TRADE FAIR ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0154431
IRS990/PYOtherRevenueAmt068806
IRS990/PYProgramServiceRevenueAmt0107507
IRS990/PYRevenuesLessExpensesAmt0-50421
IRS990/PYSalariesCompEmpBnftPaidAmt0100968
IRS990/PYTotalExpensesAmt0255399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44292
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099149
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095757
IRS990ScheduleA/InvestmentIncomeCYPct00.09610
IRS990ScheduleA/InvestmentIncomePYPct00.09590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89740
IRS990ScheduleA/PublicSupportPY509Pct00.89780
IRS990ScheduleA/PublicSupportTotal509Amt0893790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180481
IRS990ScheduleA/Total509Grp/TotalAmt0900235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995992
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/BookValueAmt0426469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662149
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt364
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/TotalBookValueLandBuildingsAmt0432434
IRS990ScheduleD/TotalLiabilityAmt04933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FANDANGO BENEFIT AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07038
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 -3,627.
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

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,626
Liabilities
$8,931
Net assets
$498,695
Revenue
$161,350
Expenses
$205,642
Net income
-$44,292
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
Peer Organizations

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