Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 85-8439833 • 501(c)3 • Santa Fe, NM
Profile
The mission of Northern New Mexico Radio Foundation is to manage and operate a public non-commercial radio Station, KSFR. KSFR serves the public interest by providing cultural, entertainment, and educational radio broadcast programs for the Santa Fe, New Mexico and surrounding community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$0
Down $235,261 (-100%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$0
Down $235,261 (-100%) from 2024
Revenue
Down$5,072
Down $787,959 (-99%) from 2024
Expenses
Down$4,227
Down $643,031 (-99%) from 2024
Net Income
Down$845
Down $144,928 (-99%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of nnmrf is to manage and operate a public non-commercial radio station, ksfr. Ksfr serves the public interest by providing cultural, entertainment, and educational radio broadcast programs for santa fe, new mexico and the surrounding community.
The mission of nnmrf is to manage and operate a public non-commercial radio station, ksfr. Ksfr serves the public interest by providing cultural, entertainment, and educational radio broadcasts to northern nm.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $149,706 | - | - |
| Cash and Non-Interest-Bearing Accounts | $59,225 | - | - |
| Land, Buildings, and Equipment, Net | $19,038 | - | - |
| Accounts Receivable | $7,292 | - | - |
| Total Assets | $235,261 | $0 | ▼ $235,261 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $149,706 | - | - |
| Net Assets Without Donor Restrictions | $85,555 | - | - |
| Total Net Assets Fund Balance | $235,261 | $0 | ▼ $235,261 |
| Total Liabilities and Net Assets / Fund Balance | $235,261 | $0 | ▼ $235,261 |
| Name | Title |
|---|---|
| Evelyn Tazbah Mccullah | President |
| Becky Rowley | Director |
| Doug Reilly | Director |
| Issa Nyaphaga | Director |
| Lynette Kessler | Director |
| Marilyn Perryman | Director |
| Maguey Laroche | Treasurer |
| Helen Molanphy | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,227 |
| Total Fundraising Expense | $108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $2,377 | - | - | $2,377 |
| Fees for Services Accounting | - | $1,292 | - | $1,292 |
| Insurance | - | $235 | - | $235 |
| Office Expenses | - | $215 | - | $215 |
| Advertising | - | - | $108 | $108 |
| Total Functional Expenses | $2,377 | $1,742 | $108 | $4,227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“In february 2024, the board of directors of the foundation ratified a resolution to transfer all operating activities of the foundation to the santa fe community college, who is the holder of the fcc license under which the foundation operates the radio station. Per the resolution, the foundations operational activities were transferred to the college in march 2024, and the majority of all foundation financial activities were managed by the college from that time forward. All assets of the foundation were fully transferred to the college in 2025. For practical purposes, the foundation selected a convenience date of january 1, 2024 to apply the liquidation basis of accounting to their financial statements. As of december 31, 2024, the foundation had evaluated all net assets and has adjusted their carrying values to liquidation basis values as deemed appropriate. The only asset required evaluation for valuation adjustment as of december 31, 2024 was property and equipment, for which the foundation deemed the book value to approximate liquidation value as of that date, and therefore no adjustment was needed. The foundation formally dissolved as of july 31, 2025.”
“A copy of form 990 is provided to all board members for review. Once all board members approve the form 990, it is filed.”
“Members of the board of directors and management are asked to review and sign an annual conflict of interest disclosure statement.”
“Available upon written request.”
“The mission of nnmrf is to manage and operate a public non-commercial radio station, ksfr. Ksfr serves the public interest by providing cultural, entertainment, and educational radio broadcast programs for santa fe, new mexico and the surrounding community.”
“The foundation is once again part of the santa fe community college, and the foundation has been terminated. All remaining assets have been transferred to the santa fe community college.”
“Line 9 the foundation is once again part of the santa fe community college, and the foundation has been terminated. All remaining assets (see schedule n) have been transferred to the santa fe community college.”
“See above explanation -236,106”
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/FormationYr | 0 | 1996 |
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| IRS990/MissionDesc | 0 | THE MISSION OF NNMRF IS TO MANAGE AND OPERATE A PUBLIC NON-COMMERCIAL RADIO STATION, KSFR. KSFR SERVES THE PUBLIC INTEREST BY PROVIDING CULTURAL, ENTERTAINMENT, AND EDUCATIONAL RADIO BROADCAST PROGRAMS FOR SANTA FE, NEW MEXICO AND THE SURROUNDING COMMUNITY. |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | SANTA FE COMMUNITY COLLEGE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 2 | SANTA FE COMMUNITY COLLEGE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 6401 RICHARDS AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 6401 RICHARDS AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 6401 RICHARDS AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | SANTA FE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | SANTA FE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 87508 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 87508 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 87508 |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | EVELYN MCCULLAH WILL BECOME AN EMPLOYEE OF THE SANTA FE COMMUNITY COLLEGE, WHICH RECEIVED ALL ASSETS OF THE FOUNDATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF NNMRF IS TO MANAGE AND OPERATE A PUBLIC NON-COMMERCIAL RADIO STATION, KSFR. KSFR SERVES THE PUBLIC INTEREST BY PROVIDING CULTURAL, ENTERTAINMENT, AND EDUCATIONAL RADIO BROADCAST PROGRAMS FOR SANTA FE, NEW MEXICO AND THE SURROUNDING COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS ONCE AGAIN PART OF THE SANTA FE COMMUNITY COLLEGE, AND THE FOUNDATION HAS BEEN TERMINATED. ALL REMAINING ASSETS HAVE BEEN TRANSFERRED TO THE SANTA FE COMMUNITY COLLEGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN FEBRUARY 2024, THE BOARD OF DIRECTORS OF THE FOUNDATION RATIFIED A RESOLUTION TO TRANSFER ALL OPERATING ACTIVITIES OF THE FOUNDATION TO THE SANTA FE COMMUNITY COLLEGE, WHO IS THE HOLDER OF THE FCC LICENSE UNDER WHICH THE FOUNDATION OPERATES THE RADIO STATION. PER THE RESOLUTION, THE FOUNDATIONS OPERATIONAL ACTIVITIES WERE TRANSFERRED TO THE COLLEGE IN MARCH 2024, AND THE MAJORITY OF ALL FOUNDATION FINANCIAL ACTIVITIES WERE MANAGED BY THE COLLEGE FROM THAT TIME FORWARD. ALL ASSETS OF THE FOUNDATION WERE FULLY TRANSFERRED TO THE COLLEGE IN 2025. FOR PRACTICAL PURPOSES, THE FOUNDATION SELECTED A CONVENIENCE DATE OF JANUARY 1, 2024 TO APPLY THE LIQUIDATION BASIS OF ACCOUNTING TO THEIR FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE FOUNDATION HAD EVALUATED ALL NET ASSETS AND HAS ADJUSTED THEIR CARRYING VALUES TO LIQUIDATION BASIS VALUES AS DEEMED APPROPRIATE. THE ONLY ASSET REQUIRED EVALUATION FOR VALUATION ADJUSTMENT AS OF DECEMBER 31, 2024 WAS PROPERTY AND EQUIPMENT, FOR WHICH THE FOUNDATION DEEMED THE BOOK VALUE TO APPROXIMATE LIQUIDATION VALUE AS OF THAT DATE, AND THEREFORE NO ADJUSTMENT WAS NEEDED. THE FOUNDATION FORMALLY DISSOLVED AS OF JULY 31, 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ONCE ALL BOARD MEMBERS APPROVE THE FORM 990, IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT ARE ASKED TO REVIEW AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 9 THE FOUNDATION IS ONCE AGAIN PART OF THE SANTA FE COMMUNITY COLLEGE, AND THE FOUNDATION HAS BEEN TERMINATED. ALL REMAINING ASSETS (SEE SCHEDULE N) HAVE BEEN TRANSFERRED TO THE SANTA FE COMMUNITY COLLEGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEE ABOVE EXPLANATION -236,106 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 235261 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5037 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2377 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6401 RICHARDS AVE |
| IRS990/USAddress/CityNm | 0 | SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87508 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | KSFR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVELYN TAZBAH MCCULLAH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054281379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN NEW MEXICO RADIO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 858439833 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054281379 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6401 RICHARDS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87508 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850219147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PULAKOS CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6753 ACADEMY RD NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053381500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A DEPASQUALE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-02T10:26:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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