Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
The Couse Foundation
990 • Fiscal year 2012 • EIN 85-0479005
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,091,859
Up $224,843 (+26%) from 2011
Net Assets
Up$1,091,349
Up $224,843 (+26%) from 2011
Liabilities
Flat$510
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$42,678
Down $70 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2011 to Feb 29, 2012
- Signed
- Sep 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $334,635
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 85-0479005
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 510 |
| 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/Advertising/ProgramServices | 0 | 2049 |
| IRS990/Advertising/Total | 0 | 2049 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 218115 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 995 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1230 |
| IRS990/AllOtherExpenses/Total | 0 | 2225 |
| 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/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 | 218115 |
| IRS990/ContributionsGrantsPriorYear | 0 | 122366 |
| IRS990/CostOfGoodsSold | 0 | 4367 |
| 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 | 135 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3385 |
| IRS990/DepreciationDepletion/Total | 0 | 4366 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Accomplishments include exhibition of artwork and providing 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 of 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 republished 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) the contents of the Site, and (b) an oral history from Couse's granddaughter. In 2011, the Organization mounted an exhibition, accompanied by an educational handout, of original historic Santa Fe Railway calendars, most of which were based on Couse paintings, and related materials. |
| 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 | 22693 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5709 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5709 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 27.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 39.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joshua Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Larry Gustafson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | George E Engdahl |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Deborah McLean |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carl Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barbara Sparks |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Alan J Olson Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Virginia Couse-Leavitt |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 62747 |
| 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/GrossIncomeFundraisingEvents | 0 | 108550 |
| IRS990/GrossReceipts | 0 | 334635 |
| IRS990/GrossSalesOfInventory | 0 | 4177 |
| 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 | 227 |
| IRS990/InformationTechnology/Total | 0 | 227 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16455 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13082 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1793 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1793 |
| IRS990/InvestmentIncomePriorYear | 0 | 4002 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1793 |
| 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 | 17809 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21831 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8388 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4022 |
| 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 and art history and related regional studies. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 866506 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1091349 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 45803 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 45803 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -190 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -190 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| 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 | 1140 |
| IRS990/OfficeExpenses/Total | 0 | 1140 |
| 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 | 32202 |
| IRS990/OtherExpensesCurrentYear | 0 | 28972 |
| IRS990/OtherExpenses/Description | 0 | Professional fees |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Educational Video |
| IRS990/OtherExpenses/Description | 3 | Calendar Exhibit |
| IRS990/OtherExpenses/Description | 4 | Bank fees |
| IRS990/OtherExpenses/Fundraising | 0 | 461 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3233 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3909 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1633 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1844 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1790 |
| IRS990/OtherExpenses/Total | 0 | 4295 |
| IRS990/OtherExpenses/Total | 1 | 1633 |
| IRS990/OtherExpenses/Total | 2 | 2305 |
| IRS990/OtherExpenses/Total | 3 | 1790 |
| IRS990/OtherExpenses/Total | 4 | 3233 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 45613 |
| IRS990/OtherRevenuePriorYear | 0 | 2759 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6250 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6250 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12500 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 603 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 603 |
| IRS990/PayrollTaxes/Total | 0 | 1206 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| 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 | 2000 |
| IRS990/ProgramServiceRevenue/Description | 0 | Promo Activities Gv't Fd |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2000 |
| 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 | 224843 |
| 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 | 866506 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1091349 |
| IRS990/RevenuesLessExpensesCY | 0 | 224843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 90779 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13706 |
| IRS990/SalariesEtcPriorYear | 0 | 10546 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 767500 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1005082 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 162345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 218115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 122366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 103059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 94744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 109963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 648247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17516 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38288 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 485902 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 218115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 122366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 103059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 94744 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 109963 |
| IRS990ScheduleA/Total170/Total | 0 | 648247 |
| IRS990ScheduleA/TotalSupport | 0 | 686535 |
| 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 | 497 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 180 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 677 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1400 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Art collection |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3525 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17629 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21154 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 69673 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4022 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 62747 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 11953 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11953 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 92350 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 108550 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 92350 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 108550 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala/Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Gala/Dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 45803 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 42788 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8006 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 50794 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | NM |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization keeps all governing documents, policies and financial statements available upon request at its 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. The Board also has adopted a policy requiring all Board members to acknowledge and accept the contents of this policy. 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 | PO Box 1436 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Taos |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87571 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Virgina Leavitt |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5757510369 |
| IRS990/TotalAssets/BOY | 0 | 867016 |
| IRS990/TotalAssetsBOY | 0 | 867016 |
| IRS990/TotalAssets/EOY | 0 | 1091859 |
| IRS990/TotalAssetsEOY | 0 | 1091859 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 218115 |
| IRS990/TotalExpensesCurrentYear | 0 | 42678 |
| IRS990/TotalExpensesPriorYear | 0 | 42748 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,091,859
- Liabilities
- $510
- Net assets
- $1,091,349
- Revenue
- -
- Expenses
- $42,678
- Net income
- -