NEW MEXICO COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW MEXICO COMMUNITY FOUNDATION (EIN 85-0311210)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-23
- IRS object ID
- 202321439349301147
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-23T20:06:57-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860553260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moen Accounting DBA Janice Moen CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26965 Road N | AddressLine1Txt |
| City | Cortez | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850311210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Mexico Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWM | BusinessNameControlTxt |
| Phone | 5058206860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Calle Medico | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rosemary Romero | PersonNm |
| Person Title | Current Chair | PersonTitleTxt |
| Signature | 2023-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Rosemary | PersonFirstNm |
| Person Last | Romero | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janice Moen CPA | PreparerPersonNm |
| PTIN | P01206712 | PTIN |
| Phone | 5052502231 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rosemary Romero | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Calle Medico | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,672,115 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nmcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | To steward community resources, build partnerships, and create opportunities that transform lives throughout New Mexico by managing donor funds and by awarding grants to develop new initiatives or support existing programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,186,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,325,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $750,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $871,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,636,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $495,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,642 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,575,952 | PYTotalRevenueAmt |
| CY Total Revenue | $8,692,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,365,213 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,286,601 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $610,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $694,859 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,428,203 | PYOtherExpensesAmt |
| CY Other Expenses | $3,529,843 | CYOtherExpensesAmt |
| PY Total Expenses | $5,403,906 | PYTotalExpensesAmt |
| CY Total Expenses | $6,511,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,172,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,181,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,737,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,184,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,185,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,180,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,552,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,004,387 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To steward community resources, build partnerships, and create opportunities that transform lives throughout New Mexico. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,884,496 | ExpenseAmt |
| Grant | $806,557 | GrantAmt |
| Revenue | $871,532 | RevenueAmt |
| Desc | Program & Fundraising - NMCF manages endowed and non-permanent donor advised, nonprofit agency, scholarship, designated, community advised, and field of interest funds which address a wide range of issues: education, arts and culture, rural development, native philanthropy and entrepreneurship, women, children, and families, environment and animal protection, community leadership, civic engagement, and health and wellness. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,023,307 | ExpenseAmt |
| Grant | $1,480,044 | GrantAmt |
| Desc | Grants - NMCF pools resources to support New Mexicos most underserved communities,strengthen New Mexicos nonprofits, and grow philanthropy especially in rural NewMexico, connect donors to valuable projects and vulnerable communities, and work tobe responsive to current, and often urgent, community needs. NMCF initiated and managed philanthropic programs, grantmaking, and activities that addressed issues that ranged from rural economies and promoting Native leadership to ensuring equality for women and families. NMCF accomplished this important work by building relationships with community leaders, nonprofits, donors, and their financial advisors to create greater opportunity and prosperity in New Mexico. Through these partnerships, we awarded grants to develop new initiatives or support existing programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,907,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 204 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carla Melendez | PersonNm |
| Phone | 5058206860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Calle Medico | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Joann Melchor | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $142,246 | $0 | $16,283 | |
| Carla Melendez | |||||||
| Finance Dir | 40.00 | 0.00 | Yes (X) | $112,463 | $0 | $16,488 | |
| David Henkel | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Hall | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rosemary Romero | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Eun Hong | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rhonda Lowe | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anpao Duta Flying Earth | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kenneth Pin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Pope | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Bruner | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,709 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $86,865 | GovernmentGrantsAmt |
| All Other Contributions | $7,238,933 | AllOtherContributionsAmt |
| Noncash Contributions | $58,636 | NoncashContributionsAmt |
| Total Contributions | $7,325,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management fees | 525920 | $824,414 | $824,414 |
| Misc program income | 900099 | $47,118 | $47,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $871,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,383 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,090,402 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $979,375 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,027 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,027 | TotalRevenueColumnAmt |
| Exclusion | $111,027 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,692,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,255,915 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $111,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,601 | TotalAmt |
| Program Services | $2,256,601 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,481 | TotalAmt |
| Program Services | $110,130 | ProgramServicesAmt |
| Management And General | $150,401 | ManagementAndGeneralAmt |
| Fundraising | $26,950 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,680 | TotalAmt |
| Program Services | $259,085 | ProgramServicesAmt |
| Management And General | $56,699 | ManagementAndGeneralAmt |
| Fundraising | $20,896 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,102 | TotalAmt |
| Program Services | $6,613 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,446 | TotalAmt |
| Program Services | $17,910 | ProgramServicesAmt |
| Fundraising | $3,536 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,150 | TotalAmt |
| Program Services | $25,199 | ProgramServicesAmt |
| Management And General | $13,517 | ManagementAndGeneralAmt |
| Fundraising | $2,434 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,059 | TotalAmt |
| Program Services | $781,059 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,777 | TotalAmt |
| Program Services | $31,777 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,026 | TotalAmt |
| Management And General | $21,026 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,415 | TotalAmt |
| Management And General | $82,415 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,306 | TotalAmt |
| Program Services | $1,320,801 | ProgramServicesAmt |
| Management And General | $74,280 | ManagementAndGeneralAmt |
| Fundraising | $4,225 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,110 | TotalAmt |
| Program Services | $9,636 | ProgramServicesAmt |
| Management And General | $22,474 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,547 | TotalAmt |
| Program Services | $16,922 | ProgramServicesAmt |
| Management And General | $23,625 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,477 | TotalAmt |
| Program Services | $54,477 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,754 | TotalAmt |
| Program Services | $101,924 | ProgramServicesAmt |
| Management And General | $12,250 | ManagementAndGeneralAmt |
| Fundraising | $1,580 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,576 | TotalAmt |
| Program Services | $127,080 | ProgramServicesAmt |
| Management And General | $3,496 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14 | TotalAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,862 | TotalAmt |
| Management And General | $25,862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,456 | TotalAmt |
| Program Services | $14,696 | ProgramServicesAmt |
| Management And General | $4,127 | ManagementAndGeneralAmt |
| Fundraising | $1,633 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Non-NMCF Distributions | $595,412 | $595,412 | |
| Special events | $94,601 | $94,548 | $53 |
| Miscellaneous expenses | $40,940 | $28,114 | $12,826 |
| Repairs and maintenance | $26,938 | $11,085 | $15,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,573 | TotalAmt |
| Program Services | $14,734 | ProgramServicesAmt |
| Management And General | $21,485 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,511,303 | TotalAmt |
| Program Services | $5,907,803 | ProgramServicesAmt |
| Management And General | $540,677 | ManagementAndGeneralAmt |
| Fundraising | $62,823 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,959,919 | BOYAmt |
| EOY | $8,567,556 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,431 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,592 | BOYAmt |
| EOY | $54,012 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,375 | BOYAmt |
| EOY | $8,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $771,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,751 | BOYAmt |
| EOY | $608,501 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,315,558 | BOYAmt |
| EOY | $21,946,030 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,150 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,737,361 | BOYAmt |
| EOY | $31,184,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,670 | BOYAmt |
| EOY | $88,061 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,082,044 | BOYAmt |
| EOY | $4,092,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185,299 | BOYAmt |
| EOY | $4,180,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,635 | BOYAmt |
| EOY | $1,130,483 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,520,427 | BOYAmt |
| EOY | $25,873,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,552,062 | BOYAmt |
| EOY | $27,004,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,737,361 | BOYAmt |
| EOY | $31,184,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,181,437 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,729,112 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,800,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,340,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,926,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,186,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,325,798 | CurrentTaxYearAmt |
| Total | $26,579,422 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,800,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,340,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,926,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,186,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,325,798 | CurrentTaxYearAmt |
| Total | $26,579,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,276,253 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,303,169 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,383 | CurrentTaxYearAmt |
| Total | $2,080,529 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,252,010 | CurrentTaxYearMinus1YearAmt |
| Total | $1,253,902 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,642 | CurrentTaxYearMinus1YearAmt |
| Total | $47,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,961,068 | TotalSupportAmt |
| Public Support CY170 | 0.67770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 32 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $117,701 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $198,156 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,561,961 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,778,693 | BeginningYearBalanceAmt |
| Contributions | $1,300 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,799,993 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $195,129 | GrantsOrScholarshipsAmt |
| Other Expenditures | $326,364 | OtherExpendituresAmt |
| Administrative Expenses | $161,008 | AdministrativeExpensesAmt |
| End Year Balance | $15,297,499 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,095,005 | BeginningYearBalanceAmt |
| Contributions | $44,014 | ContributionsAmt |
| Investment Earnings Or Losses | $2,195,702 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,379 | GrantsOrScholarshipsAmt |
| Other Expenditures | $305,380 | OtherExpendituresAmt |
| Administrative Expenses | $152,269 | AdministrativeExpensesAmt |
| End Year Balance | $18,778,693 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,732,918 | BeginningYearBalanceAmt |
| Contributions | $24,300 | ContributionsAmt |
| Investment Earnings Or Losses | $1,981,347 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $146,264 | GrantsOrScholarshipsAmt |
| Other Expenditures | $343,686 | OtherExpendituresAmt |
| Administrative Expenses | $153,610 | AdministrativeExpensesAmt |
| End Year Balance | $17,095,005 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,405,870 | BeginningYearBalanceAmt |
| Contributions | $751,550 | ContributionsAmt |
| Investment Earnings Or Losses | $2,166,866 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,365 | GrantsOrScholarshipsAmt |
| Other Expenditures | $314,870 | OtherExpendituresAmt |
| Administrative Expenses | $140,133 | AdministrativeExpensesAmt |
| End Year Balance | $15,732,918 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,869,760 | BeginningYearBalanceAmt |
| Contributions | $86,487 | ContributionsAmt |
| Investment Earnings Or Losses | -$944,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $94,974 | GrantsOrScholarshipsAmt |
| Other Expenditures | $365,828 | OtherExpendituresAmt |
| Administrative Expenses | $145,247 | AdministrativeExpensesAmt |
| End Year Balance | $13,405,870 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,815 | OtherCostOrOtherBasisAmt |
| Book Value | $65,815 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,970 | DepreciationAmt |
| Book Value | $426,964 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,492 | DepreciationAmt |
| Book Value | $102,455 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,420 | DepreciationAmt |
| Book Value | $13,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $608,501 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,881,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,729,112 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$82,415 | OtherRevenueAmt |
| Revenue Not Reported | -$3,811,527 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,692,740 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,692,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,428,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,428,888 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $82,415 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $82,415 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,511,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Foundation is tax-exempt under section 501(c)(3) of the Internal Revenue Code. The Foundation has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax posiltions for the year ended December 31, 2022, and has evaluated its tax positions taken for all open tax years. The Foundation is not currently under audit nor has the Foundation been contacted by this jurisdiction. Management believes that the activities of the Foundation are within their tax-exempt purpose, and that there are no uncertain tax positions. |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Investment fees netted against rev on FS $82415 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Saharan Africa | RegionTxt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Cash Grant | $30,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Bank Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | Grants are awarded with a letter of terms and conditions. At the end of the grant period, a narrative report of accomplishments and a financial report are required from the grantees. Site visits are often performed by NMCF staff. The above steps are taken in order to ensure that the funds were used by the grantee in accordance with their intended purpose. A committee reviews grant applications to determine which organizations and proposals meet the criteria and the amounts to grant to qualifying applicants. |
| Part I, Line 3f - Method of Accounting | Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 501CPA | ||||||||
| 3900 Osuna Rd NE Suite 260 | Albuquerque | NM | 87109 | 452848527 | 501(c)(3) | $25,000 | $0 | Covid Emergency Assistance |
| Alta Mira Specialized Family | ||||||||
| 1605 Carlisle Blvd NE | Albuquerque | NM | 87110 | 850339642 | 501(c)(3) | $11,381 | $0 | Endowment Endowment designated for |
| Animal Protection of New Mexi | ||||||||
| PO Box 11395 | Albuquerque | NM | 87192 | 850283292 | 501(c)(3) | $93,898 | $0 | Endowment designated for General su |
| ARCA Foundation | ||||||||
| 11300 Lomas NE | Albuquerque | NM | 87112 | 850437970 | 501(c)(3) | $35,932 | $0 | Endowment designated for General su |
| Catholic Charities of Gallup | ||||||||
| 2010 Bridge SW | Albuquerque | NM | 87105 | 850225263 | 501(c)(3) | $10,000 | $0 | General operating support |
| Center of Southwest Culture | ||||||||
| 505 Marquette Ave NW 1610 | Albuquerque | NM | 87102 | 850402832 | 501(c)(3) | $10,000 | $0 | Covid Emergency Assistance |
| Centro Savila | ||||||||
| PO Box 12455 | Albuquerque | NM | 87195 | 460667855 | 501(c)(3) | $100,000 | $0 | Grant for Operating Support |
| Childrens Cancer Fund of NM | ||||||||
| 112 14th Street SW | Albuquerque | NM | 87111 | 237116828 | 501(c)(3) | $25,192 | $0 | Family Service Assistance |
| College and Career Plaza | ||||||||
| 3201 Zafarano Dr Ste C 484 | Santa Fe | NM | 87507 | 843961213 | 501(c)(3) | $20,000 | $0 | Covid Emergency Assistance |
| Colores United | ||||||||
| PO Box 1499 | Deming | NM | 88030 | 842330004 | 501(c)(3) | $75,000 | $0 | Covid Emergency Assistance |
| Conservation Legacy | ||||||||
| 701 Camino Del Rio Ste 101 | Durango | CO | 81301 | 841450808 | 501(c)(3) | $32,500 | $0 | Covid Emergency Assistance |
| Cruces Creatives | ||||||||
| 205 E Lohman Ave | Las Cruces | NM | 88001 | 815340614 | 501(c)(3) | $8,470 | $0 | Covid Emergency Assistance |
| Din Introspective | ||||||||
| PO Box 2133 | Shiprock | NM | 87420 | 831161098 | 501(c)(3) | $10,000 | $0 | Family Service Assistance |
| El Refugio Inc | ||||||||
| 800 South Robert St | Silver City | NM | 88051 | 850311066 | 501(c)(3) | $9,840 | $0 | Family Service Assistance |
| Embudo Valley Tutoring Assoc | ||||||||
| PO Box 267 | Dixon | NM | 87527 | 470935180 | 501(c)(3) | $10,000 | $0 | Covid Emergency Assistance |
| Encuentro | ||||||||
| 714 4th St SW | Albuquerque | NM | 87102 | 850314391 | 501(c)(3) | $21,296 | $0 | Family Service Assistance |
| Enlace Comunitario | ||||||||
| PO Box 8919 | Albuquerque | NM | 87198 | 850473384 | 501(c)(3) | $152,705 | $0 | Family Service Assistance |
| First United Methodist Church | ||||||||
| 715 National Ave | Las Vegas | NM | 87701 | 362167731 | 501(c)(3) | $6,000 | $0 | Family Service Assistance |
| Friends of El Valle de Anton | ||||||||
| 1077 State Hwy 386 | Anton Chico | NM | 87711 | 841651497 | 501(c)(3) | $35,540 | $0 | Covid Emergency Assistance |
| Guadalupe Community Dev Corp | ||||||||
| PO Box 142 | Santa Rosa | NM | 88435 | 474096789 | 501(c)(3) | $35,000 | $0 | Covid Emergency Assistance |
| Guidance Center of Lea County | ||||||||
| 920 West Broadway | Hobbs | NM | 88240 | 850217038 | 501(c)(3) | $21,037 | $0 | Family Service Assistance |
| Indian Pueblo Cultural Center | ||||||||
| 2401 12th Street NW | Albuquerque | NM | 87104 | 850460030 | 501(c)(3) | $47,695 | $0 | Endowment designated for Operations |
| Institute for Amer Indian Art | ||||||||
| PO Box 5310 | Santa Fe | NM | 87502 | 850377670 | 501(c)(3) | $24,442 | $0 | Endowment designated for Operations |
| Jicarilla Apache Nation | ||||||||
| PO Box 507 | Dulce | NM | 87528 | 850098775 | 501(c)(3) | $29,740 | $0 | Covid Emergency Assistance |
| La Casa Inc | ||||||||
| 800 South Walnut Street | Las Cruces | NM | 88001 | 850292161 | 501(c)(3) | $10,000 | $0 | Covid Emergency Assistance |
| Laguna Community Foundation | ||||||||
| PO Box 62 | Laguna Pueblo | NM | 87026 | 460990639 | 501(c)(3) | $71,596 | $0 | Covid Emergency Assistance |
| Laguna Rainbow Corporation | ||||||||
| PO Box 490 | Paraje | NM | 87007 | 850287581 | 501(c)(3) | $66,867 | $0 | Covid Emergency Assistance |
| Little Castle Learning & Dev | ||||||||
| 108 S 14th St | Artesia | NM | 88210 | 475154846 | 501(c)(3) | $10,000 | $0 | Covid Emergency Assistance |
| Mandys Farm | ||||||||
| PO Box 9346 | Albuquerque | NM | 87119 | 850436516 | 501(c)(3) | $10,000 | $0 | Covid Emergency Assistance |
| Mental Health Resources Inc | ||||||||
| 1100 W 21st St | Clovis | NM | 88101 | 850247111 | 501(c)(3) | $10,000 | $0 | Family Service Assistance |
| Mescalero Apache Tribe | ||||||||
| PO Box 227 | Mescalero | NM | 88340 | 850098966 | 501(c)(3) | $10,000 | $0 | Family Service Assistance |
| Mother Nature Center | ||||||||
| 3005 S St Francis Dr Ste 1d | Santa Fe | NM | 87505 | 461322802 | 501(c)(3) | $15,000 | $0 | Covid Emergency Assistance |
| Nambe Pueblo | ||||||||
| 15A NP102 West | Santa Fe | NM | 87506 | 850218733 | 501(c)(3) | $10,000 | $0 | Family Service Assistance |
| Navajo Nation | ||||||||
| PO Box 3150 | Window Rock | AZ | 86515 | 953464248 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| New Mexico Immigrant Law Cent | ||||||||
| PO Box 7040 | Albuquerque | NM | 87194 | 273303237 | 501(c)(3) | $100,000 | $0 | Grant for Operating Support |
| NMF - Bodhi Fund | ||||||||
| 8 Calle Medico | Santa Fe | NM | 87505 | 850311210 | 501(c)(3) | $15,000 | $0 | Grant for Operating Support |
| Nonprofit Legal Services UT | ||||||||
| 623 E 2100 S 81 | Salt Lake City | UT | 84106 | 474827863 | 501(c)(3) | $75,000 | $0 | Covid Emergency Assistance |
| NW New Mexico First Born | ||||||||
| 5160 College Blvd Ste 106 | Farmington | NM | 87499 | 464534773 | 501(c)(3) | $14,139 | $0 | Family Service Assistance |
| Ohkay Owingeh | ||||||||
| PO Box 1099 | Ohkay Owingeh | NM | 87566 | 850228951 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Ojo Sarco Community Center | ||||||||
| HCR 65 Box 99 159 County Rd | Ojo Sarco | NM | 87521 | 850369329 | 501(c)(3) | $10,000 | $0 | Covid Emergency Assistance |
| Picuris Pueblo | ||||||||
| P O Box 127 | Penasco | NM | 87553 | 850258099 | IRC Section 7871 | $69,904 | $0 | Covid Emergency Assistance |
| Pueblo de Cochiti | ||||||||
| PO Box 255 | Cochiti Pueblo | NM | 87072 | 850216637 | IRC Section 7871 | $50,500 | $0 | Family Service Assistance |
| Pueblo of Acoma | ||||||||
| PO Box 309 | Acoma Pueblo | NM | 87034 | 850194359 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Pueblo of Isleta | ||||||||
| PO Box 1270 | Isleta | NM | 87022 | 850164038 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Pueblo of Jemez | ||||||||
| P O Box 100 | Jemez Pueblo | NM | 87024 | 850213473 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Pueblo of Laguna | ||||||||
| PO Box 194 | Laguna Pueblo | NM | 87026 | 850138325 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Pueblo of Pojoaque | ||||||||
| 2 Petroglyph Circle | Santa Fe | NM | 87506 | 850214923 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Pueblo of San Felipe | ||||||||
| PO Box 4339 | San Felipe Pueb | NM | 87001 | 850210848 | IRC Section 7871 | $35,000 | $0 | Family Service Assistance |
| Pueblo of San Ildefonso | ||||||||
| 02 Tunyo Po | Santa Fe | NM | 87506 | 850257748 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Pueblo of Sandia | ||||||||
| 481 Sandia Loop | Bernalillo | NM | 87004 | 850223706 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Pueblo of Santa Ana | ||||||||
| 2 Dove Road | Santa Ana Puebl | NM | 87004 | 850217024 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Pueblo of Tesuque | ||||||||
| 20 TP828 | Santa Fe | NM | 87506 | 850225120 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Pueblo of Zia | ||||||||
| 135 Capitol Square Dr | Zia Pueblo | NM | 87053 | 850156092 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Pueblo of Zuni | ||||||||
| PO Box 339 | Zuni | NM | 87327 | 850156092 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Reading Quest | ||||||||
| PMB 652369 Montezuma Ave | Santa Fe | NM | 87501 | 473350742 | 501(c)(3) | $45,000 | $0 | Grant for Operating Support |
| REDINet | ||||||||
| PO Box 2583 | Espanola | NM | 87532 | 812298329 | 501(c)(3) | $44,720 | $0 | Covid Emergency Assistance |
| Regents of New Mexico State U | ||||||||
| 1780 E University Ave R600 | Las Cruces | NM | 88003 | 856000401 | Section 170 | $63,275 | $0 | Student Scholarship Support |
| Reunity Resources | ||||||||
| 1829 San Ysidro Crossing | Santa Fe | NM | 87507 | 452296896 | 501(c)(3) | $15,000 | $0 | Covid Emergency Assistance |
| Rocky Mountain Youth Corps | ||||||||
| PO Box 1960 | Taos | NM | 87557 | 850404817 | 501(c)(3) | $15,000 | $0 | Covid Emergency Assistance |
| San Martin de Porres Soup Kit | ||||||||
| 216 State Road 399 | Espanola | NM | 87532 | 850405040 | 501(c)(3) | $10,000 | $0 | Family Service Assistance |
| Santa Clara Pueblo | ||||||||
| PO Box 580 | Santa Clara | NM | 88026 | 850216550 | IRC Section 7871 | $35,000 | $0 | Family Service Assistance |
| Santa Fe Community Foundation | ||||||||
| PO Box 1827 | Santa Fe | NM | 87504 | 850303044 | 501(c)(3) | $11,250 | $0 | General operating support |
| Santa Fe School for the Arts | ||||||||
| 5912 Jaguar Drive | Santa Fe | NM | 87507 | 850466438 | 501(c)(3) | $60,474 | $0 | Endowment designated for General su |
| Santo Domingo Pueblo | ||||||||
| PO Box 99 | Santa Domingo | NM | 87052 | 850194331 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Self Help Inc | ||||||||
| 2390 North Road | Los Alamos | NM | 87544 | 850209449 | 501(c)(3) | $11,164 | $0 | Family Service Assistance |
| Southeast New Mexico College | ||||||||
| 1500 University Dr Room 107 | Carlsbad | NM | 88220 | 856000401 | Section 170 | $6,000 | $0 | Student Scholarship Support |
| Southern New Mexico Project | ||||||||
| 209 Linda Vista Dr | Sunland Park | NM | 88063 | 461918337 | 501(c)(3) | $12,000 | $0 | Family Service Assistance |
| St Edwards University | ||||||||
| 3001 South Congress Ave | Austin | TX | 78704 | 741109641 | 501(c)(3) | $8,000 | $0 | Student Scholarship Support |
| St Therese of the Infant Jes | ||||||||
| 300 Mildred Ave NW | Albuquerque | NM | 87107 | 856009986 | 501(c)(3) | $50,000 | $0 | Grant for Operating Support |
| Taos Immigrant Allies | ||||||||
| PO Box 2287 | Taos | NM | 87571 | 850378205 | 501(c)(3) | $5,360 | $0 | Family Service Assistance |
| Taos Pueblo | ||||||||
| PO Box 1846 | Taos | NM | 87571 | 473979087 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| The Quivira Coalition | ||||||||
| 1413 Second St Suite1 | Santa Fe | NM | 87505 | 311551770 | 501(c)(3) | $15,000 | $0 | Covid Emergency Assistance |
| Trees Water & People | ||||||||
| 633 Remington St | Fort Collins | NM | 80524 | 841462044 | 501(c)(3) | $25,000 | $0 | Covid Emergency Assistance |
| Truchas Services Center | ||||||||
| PO Box 330 | Truchas | NM | 87578 | 237319699 | 501(c)(3) | $10,000 | $0 | Covid Emergency Assistance |
| True Kids 1 | ||||||||
| PO Box 2940 | Taos | NM | 87571 | 271939161 | 501(c)(3) | $33,000 | $0 | Covid Emergency Assistance |
| United States Assoc for UNHCR | ||||||||
| 1310 L St NW Ste 450 | Washington | DC | 20005 | 521662800 | 501(c)(3) | $10,500 | $0 | General operating support |
| United Voices for Newcomer Rt | ||||||||
| PO Box 37026 | Albuquerque | NM | 87176 | 850866980 | 501(c)(3) | $25,000 | $0 | General operating support |
| University of Nevada - Reno | ||||||||
| Mailstop 0076 | Reno | NV | 89557 | 880387136 | Section 170 | $7,600 | $0 | Student Scholarship Support |
| University of New Mexico | ||||||||
| MSC 116315 | Albuquerque | NM | 87131 | 856000642 | Section 170 | $24,250 | $0 | Student Scholarship Support |
| University of Texas at El Pas | ||||||||
| 500 W University Ave | El Paso | TX | 79968 | 746000813 | Section 170 | $41,571 | $0 | Student Scholarship Support |
| Video Volunteers | ||||||||
| 47 W 92nd St | New York | NY | 10025 | 205771109 | 501(c)(3) | $7,500 | $0 | General operating support |
| Vital Spaces Inc | ||||||||
| PO Box 2893 | Santa Fe | NM | 87504 | 850311210 | 501(c)(3) | $13,000 | $0 | General operating support |
| WildEarth Guardians FKA Fores | ||||||||
| 516 Alto St | Santa Fe | NM | 87501 | 850406306 | 501(c)(3) | $6,345 | $0 | General operating support |
| Womens International Study C | ||||||||
| 616 Acequia Madre | Santa Fe | NM | 87505 | 463008925 | 501(c)(3) | $5,500 | $0 | General operating support |
| Working America Education Fnd | ||||||||
| 815 16th St NW | Washington | DC | 20006 | 202035052 | 501(c)(3) | $15,000 | $0 | General operating support |
| Youth Heartline | ||||||||
| PO Box 1664 | Taos | NM | 87571 | 850397100 | 501(c)(3) | $7,000 | $0 | Covid Emergency Assistance |
| Ysleta del Sur Pueblo | ||||||||
| PO Box 17579 | El Paso | NM | 79907 | 741851338 | IRC Section 7871 | $10,000 | $0 | Family Service Assistance |
| Zuni Youth Enrichment Project | ||||||||
| PO Box 447 | Zuni | NM | 87327 | 263259987 | 501(c)(3) | $10,000 | $0 | Covid Emergency Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 88 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants are awarded with a letter of terms and conditions. At the end of the grant period, a narrative report of accomplishments and a financial report are required from the grantees. Site visits are often performed by NMCF staff. The above steps are taken in order to ensure that the funds were used by the grantee in accordance with their intended purpose. A committee reviews grant applications to determine which organizations and proposals meet the criteria and the amounts to grant to qualifying applicants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joann Melchor | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $142,246 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,309 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $11,974 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $158,529 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,636 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The completed 990 is shared with the entire board. Both the Finance Committee and the Board reviews and approves for submission. |
| Form 990, Part VI, Section B, Line 12c | All Board members are required to sign a conflict of interest statement when they join the board, then annually thereafter. The staff monitors for possible conflicts of interest in the process of making grant or expenditure decisions. Transactions or dealings that create a possible conflict of interest must be approved by the Board. |
| Form 990, Part VI, Section B, Line 15a | No initial contract offer or subsequent change in compensation is effective until it is considered reasonable and is approved by the Board of Directors of the Foundation. In determining reasonableness, the Board considers the most recent performance evaluation, if any, as well as one or more surveys of salaries and benefits paid by a peer group of ten or more comparable organizations. |
| Form 990, Part VI, Section B, Line 15b | No initial contract offer or subsequent change in compensation is effective until it is considered reasonable and is approved by the Board of Directors of the Foundation. In determining reasonableness, the Board considers the most recent performance evaluation, if any, as well as one or more surveys of salaries and benefits paid by a peer group of ten or more comparable organizations. |
| Form 990, Part VI, Section C, Line 19 | New Mexico Community Foundation provides the IRS Form 990, IRS determination letter, audited financial statements and other related organization documents at the organization's main office upon request. These documents are also available on the organization's external website, by e-mail, phone, fax and mail. |