Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2021 • EIN 85-0314391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,031,581
Up $39,502 (+4.0%) from 2020
Net Assets
Up$1,029,490
Up $51,703 (+5.3%) from 2020
Liabilities
Down$2,091
Down $12,201 (-85%) from 2020
Revenue
Up$256,017
Up $24,835 (+11%) from 2020
Expenses
Up$207,694
Up $8,231 (+4.1%) from 2020
Net Income
Up$48,323
Up $16,604 (+52%) from 2020
The mission of the Embudo Valley Library and Community Center is to build community by providing educational, cultural, and recreational resources for area residents. The library provides public library service, literacy programming for children and youth, formal and informal public gathering space for meetings and resolana, and an evening cultural series. Our property is home to a volunteer community radio station, a public park, a farmer's market, and a cooperative grocery store.
It is the mission of the Embudo Valley Library to provide daily library service to the Embudo Valley and Penasco area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $902,830 | $875,057 | ▼ $27,773 |
| Savings and Temporary Cash Investments | $66,697 | $84,753 | ▲ $18,056 |
| Cash and Non-Interest-Bearing Accounts | $2,479 | $13,472 | ▲ $10,993 |
| Inventories for Sale or Use | - | $8,000 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $992,079 | $1,031,581 | ▲ $39,502 |
| Other Assets Total | $20,073 | $50,299 | ▲ $30,226 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,437 | - | - |
| Accounts Payable and Accrued Expenses | $1,855 | $1,191 | ▼ $664 |
| Other Liabilities | - | $900 | - |
| Total Liabilities | $14,292 | $2,091 | ▼ $12,201 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $858,271 | $858,271 | → $0 |
| Net Assets Without Donor Restrictions | $119,516 | $171,219 | ▲ $51,703 |
| Total Net Assets Fund Balance | $977,787 | $1,029,490 | ▲ $51,703 |
| Total Liabilities and Net Assets / Fund Balance | $992,079 | $1,031,581 | ▲ $39,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $825,006 | $282,860 | $1,107,866 |
| Other Land Buildings | $16,777 | $244,703 | $261,480 |
| Equipment | $33,274 | $86,461 | $119,735 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $15,530 | $21,400 | ▲ $3,380 | - | $40,310 |
| 2019 | $14,981 | - | ▲ $549 | - | $15,530 |
| 2018 | $14,491 | - | ▲ $490 | - | $14,981 |
| 2017 | $13,698 | - | ▲ $793 | - | $14,491 |
| 2016 | $12,444 | - | ▲ $1,254 | - | $13,698 |
| Name | Title |
|---|---|
| Marcia Brenden | President |
| Darren Griego | Director |
| Kayla Salazar | Director |
| Rebecca Gonzales Mitchell | Director |
| Shel Neymark | Director |
| Tim Raphael | Secretary |
| Susan Akins | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $35,988 | Thrift Value |
| Total Noncash Contributions | $35,988 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $118,750 |
| Salaries, Compensation, and Employee Benefits | $88,944 |
| Total Fundraising Expense | $6,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,321 | $22,865 | $3,308 | $81,494 |
| Depreciation Depletion | $38,596 | - | - | $38,596 |
| Occupancy | $37,590 | - | - | $37,590 |
| Payroll Taxes | $4,195 | $2,025 | $330 | $6,550 |
| Insurance | $5,482 | $360 | $231 | $6,073 |
| Office Expenses | $4,114 | - | - | $4,114 |
| All Other Expenses | $2,761 | $355 | $638 | $3,754 |
| Other Expenses | $2,054 | $17 | $2,136 | $2,071 |
| Other Employee Benefits | $486 | $252 | $162 | $900 |
| Advertising | $420 | - | - | $420 |
| Interest | - | $169 | - | $169 |
| Travel | $87 | - | - | $87 |
| Total Functional Expenses | $174,846 | $26,043 | $6,805 | $207,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| HRAA -Exposito | $450 |
| HRAA -Maes | $225 |
| HRAA -Santos | $225 |
“The Form 990 is reviewed and signed by the organization's president and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing. The Organization's President will sign the tax return.”
“To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. Directors & staff fill out a conflict of interest disclosure annually concurrent with the filing of the 990.”
“The executive director receives an annual review from the personnel committee of the board. Staff receive annual reviews by the library director.”
“The organization keeps all governing documents, policies and financial statements available upon request at their offices. The 990 is available upon request and through the Guidestar website.”
“OTHER PROGRAM SERVICES 4: Fiesta de Santa Rosa The Fiesta de Santa Rosa takes place the last Sunday in August. We have a parade through the village and two days of music and activities, including crownings of the Junior and Senior Kings and Queens. The 2018 fiesta drew over 700 people to see the parade and performers. OTHER PROGRAM SERVICES 5: Summer Reading Program: The theme of our 2019 summer reading program was A Universe of Stories. Sessions included Jump to Jupiter, Lunar Phases, Ancient Sun, Stop Motion Animation, and a field trip to the Santa Fe Opera. We had a total attendance of 230 at 10 events. OTHER PROGRAM SERVICES 6: KLDK: KLDK 96.5FM is an all volunteer community radio station that broadcasts 24 hours a day, 7 days a week. KLDK has 6 live radio shows and rebroadcasts 5 syndicated shows: Bioneers Radio and Economic Update, Sky and Cosmos, Radio Ecoshock, Democracy Now!, and Alternative Radio. OTHER PROGRAM SERVICES 7: New Mexico Arts: New Mexico Arts supported professional arts instruction in the Embudo Valley Library afterschool program, baile folklorico program, and Make It Sew program. OTHER PROGRAM SERVICES 8: STEM Programs: Saturday sessions feature robotics and 3D printing. We sent a team of 5th and 6th graders to Robo-Rave in Albuquerque in May 2019. The program was held 26 times with 238 total visits.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | It is the mission of the Embudo Valley Library to provide daily library service to the Embudo Valley and Penasco area. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 420 |
| IRS990/AllOtherContributionsAmt | 0 | 220002 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 638 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Thea Spaeth |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5055799181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217A Highway 75 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dixon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 44806 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 118750 |
| IRS990/CYOtherRevenueAmt | 0 | 125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88944 |
| IRS990/CYTotalExpensesAmt | 0 | 207694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38596 |
| IRS990/Desc | 0 | Library Service: Open 6 days a week, we received 20,882 visits to the library and programs. We circulated 11,006 items. We hosted a total of 246 programs for children and teens. 29 cultural events were presented in the last year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 858271 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 858271 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 147416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shel Neymark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Akins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marcia Brenden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rebecca Gonzales Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kayla Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Raphael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darren Griego |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306632 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22752 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6073 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/InterestGrp/TotalAmt | 0 | 169 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 614024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 902830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 875057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1489081 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5809 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Embudo Valley Library and Community Center is to build community by providing educational, cultural, and recreational resources for area residents. The library provides public library service, literacy programming for children and youth, formal and informal public gathering space for meetings and resolana, and an evening cultural series. Our property is home to a volunteer community radio station, a public park, a farmer's market, and a cooperative grocery store. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12437 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 977787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1029490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -16818 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16818 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16943 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16943 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171219 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35988 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50299 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fiscal Sponsor Disbursemt. |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Fndrsng Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses, Fees, Memberships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 900 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81494 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 330 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Marcia Brenden |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Xerox/fax/misc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Libbrary Svcs/Govt Grants |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32185 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | New Mexico Arts: New Mexico Arts supported professional arts instruction in the Embudo Valley Library afterschool program, baile folklorico program, and Make It Sew program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11840 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STEM Programs: Saturday sessions feature robotics and 3D printing. We sent a team of 5th and 6th graders to Robo-Rave in Albuquerque in May 2019. The program was held 26 times with 238 total visits. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109791 |
| IRS990/PYOtherRevenueAmt | 0 | 11939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89672 |
| IRS990/PYTotalExpensesAmt | 0 | 199463 |
| IRS990/PYTotalRevenueAmt | 0 | 231182 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16943 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84753 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 747003 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 252035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06990 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 907654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 49841 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1663 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 91384 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 49841 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13880 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1663 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 91384 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 255873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187012 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 999038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 272835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 231182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1072677 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 825006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 282860 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1107866 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15530 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 21400 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 40310 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3380 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14981 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15530 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 549 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14491 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14981 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 490 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13698 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14491 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 793 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12444 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13698 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.