Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2011 • EIN 85-0479005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$867,016
No earlier filing loaded for comparison.
Net Assets
$866,506
No earlier filing loaded for comparison.
Liabilities
$510
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$42,748
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To preserve the artifacts, furnishings, residence and studio of Eanger Irving Couse and two studios of Joseph Henry Sharp, in order to educate the public as to the environment, both personal and historical, in which the members of the Taos Society of Artists worked in the early 20th Century to create an artistic legacy for the Southwest. To use the historic site to encourage and support programs and research in the fields of historic preservation, art and art history and related regional studies.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 510 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To preserve the artifacts, furnishings, residence and studio of Eanger Irving Couse and two studios of Joseph Henry Sharp, in order to educate the public as to the environment, both personal and historical, in which the members of the Taos Society of Artists worked. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 497 Arapahoe Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Boulder |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80302 |
| IRS990/Advertising/ProgramServices | 0 | 3133 |
| IRS990/Advertising/Total | 0 | 3133 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 122366 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 247 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 727 |
| IRS990/AllOtherExpenses/Total | 0 | 994 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 439 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 122366 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103059 |
| IRS990/CostOfGoodsSold | 0 | 3068 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 846 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3385 |
| IRS990/DepreciationDepletion/Total | 0 | 4276 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Activities include exhibition of artwork and education to develop a public awareness of the Couse homestead and studio - the only site of the ten Founders of the Taos Society of Artists that remains intact from the working time of the painter. In addition, the organization arranges speeches, Open Houses and other presentations related to the three historic studios on the property. Moreover, the organization periodically arranges publication in national art magazines stories relating to The Taos Society of Artists and Couse and Sharp.The organization publishes semi-annual newsletters, (2,000+ circulation each) and conducts free public guided tours through the property. The organization published in December 2006 "Eanger Irving Couse - Image Maker for America," the definitive 1991 work about the artist and in February 2008 completed "Authentically American," an educational DVD about the Couse-Sharp Historic Site.In 2009, the organization created two 4-month exhibitions at The Harwood Museum of Art, one showcasing Couse and Sharp and the studies and materials depicted in the paintings, and the other of Couse's cameras and his acclaimed model studies. In 2010, the organization created an external digital archive of (a) contents of the Site, and (b) oral history from Couse's granddaughter. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 25173 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4972 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4972 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 21.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Virginia Couse-Leavitt |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karen Young |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joshua Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | George E Engdahl |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barbara Sparks |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Alan J Olson Esq |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 136595 |
| IRS990/GrossSalesOfInventory | 0 | 5827 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 33 |
| IRS990/InformationTechnology/Total | 0 | 33 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18081 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16455 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4002 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4002 |
| IRS990/InvestmentIncomePriorYear | 0 | 4678 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4002 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21831 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8388 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To preserve the artifacts, furnishings, residence and studio of Eanger Irving Couse and two studios of Joseph Henry Sharp, in order to educate the public as to the environment, both personal and historical, in which the members of the Taos Society of Artists worked in the early 20th Century to create an artistic legacy for the Southwest. To use the historic site to encourage and support programs and research in the fields of historic preservation, art history and related regional studies. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Alan J Olson Esq |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 775727 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 866506 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2759 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2759 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1233 |
| IRS990/OfficeExpenses/Total | 0 | 1233 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 69673 |
| IRS990/OtherAssetsTotal/EOY | 0 | 69673 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 27128 |
| IRS990/OtherExpensesCurrentYear | 0 | 32202 |
| IRS990/OtherExpenses/Description | 0 | Professional fees |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Educational Video |
| IRS990/OtherExpenses/Description | 3 | Dues & licenses |
| IRS990/OtherExpenses/Description | 4 | Bank fees |
| IRS990/OtherExpenses/Fundraising | 0 | 1464 |
| IRS990/OtherExpenses/Fundraising | 1 | 934 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 831 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5857 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3737 |
| IRS990/OtherExpenses/Total | 0 | 7806 |
| IRS990/OtherExpenses/Total | 1 | 3061 |
| IRS990/OtherExpenses/Total | 2 | 4671 |
| IRS990/OtherExpenses/Total | 3 | 696 |
| IRS990/OtherExpenses/Total | 4 | 831 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2759 |
| IRS990/OtherRevenuePriorYear | 0 | 66170 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4997 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9994 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 276 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 276 |
| IRS990/PayrollTaxes/Total | 0 | 552 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4400 |
| IRS990/ProgramServiceRevenue/Description | 0 | Promo Activities Gv't Fd |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90779 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 775727 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 866506 |
| IRS990/RevenuesLessExpensesCY | 0 | 90779 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 146779 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10546 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 675547 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 767500 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 189456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 122366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 103059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 94744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 109963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 161318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 591450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13242 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 49737 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 401994 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 122366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 103059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 94744 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 109963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 161318 |
| IRS990ScheduleA/Total170/Total | 0 | 591450 |
| IRS990ScheduleA/TotalSupport | 0 | 641187 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 632 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 677 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1400 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Art collection |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7756 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13398 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21154 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 69673 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8388 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization keeps all governing documents, policies and financial statements available upon request at their offices. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The President personally interviews every candidate for the Board after reviewing the candidate's C.V. Once elected, the new Board member is provided a copy of the organization's Bylaws which contains an extensive Conflicts Policy in Article XII. The Board also has adopted a policy requiring all Board members to acknowledge and accept the contents of Article XII. Finally, no Board member is directly or indirectly compensated by the organization nor is any Board member a vendor of goods or fee-based services to the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 is reviewed and signed by one of the organization's Directors 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 offered to any Board member who desires to review it. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 Bond Box 3 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Taos |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87571 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CPA Southwest Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5757583731 |
| IRS990/TotalAssets/BOY | 0 | 775727 |
| IRS990/TotalAssetsBOY | 0 | 775727 |
| IRS990/TotalAssets/EOY | 0 | 867016 |
| IRS990/TotalAssetsEOY | 0 | 867016 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 122366 |
| IRS990/TotalExpensesCurrentYear | 0 | 42748 |
| IRS990/TotalExpensesPriorYear | 0 | 27128 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3264 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14311 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 25173 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 42748 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3264 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 510 |
| IRS990/TotalLiabilitiesEOY | 0 | 510 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 775727 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 867016 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 775727 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 866506 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 25173 |
| IRS990/TotalProgramServiceRevenue | 0 | 4400 |
| IRS990/TotalRevenueCurrentYear | 0 | 133527 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4002 |
| IRS990/TotalRevenuePriorYear | 0 | 173907 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7159 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 133527 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 496 |
| IRS990/Travel/Total | 0 | 496 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.cousefoundation.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.