TALPA COMMUNITY CENTER ASSOCIATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TALPA COMMUNITY CENTER ASSOCIATION INC (EIN 31-1608950)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202541329349202669
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T15:42:46Z | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 301011887 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622F PASEO DEL PUEBLO SUR | AddressLine1Txt |
| City | TAOS | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311608950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALPA COMMUNITY CENTER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TALP | BusinessNameControlTxt |
| Phone | 5757511014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 ARCHULETA ROAD | AddressLine1Txt |
| City | RANCHOS DE TAOS | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87557 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUADALUPE MORGAS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5757511014 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| 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 | Dennis Schock | PreparerPersonNm |
| PTIN | P01248720 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $122,149 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,298 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,536 | ProgramServiceRevenueAmt |
| Investment Income | $315 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $122,149 | TotalRevenueAmt |
| Other Expenses Total | $109,254 | OtherExpensesTotalAmt |
| Total Expenses | $109,254 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,895 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,614 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,719 | BOYAmt |
| EOY | $52,614 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,719 | BOYAmt |
| EOY | $52,614 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,719 | BOYAmt |
| EOY | $52,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OPERATE A COMMUNITY CENTER AND PUBLIC LIBRARY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | None | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOMMY TAFOYA | ||
| PRESIDENT | 2.00 | $0 |
| GENE SANCHEZ | ||
| VICE PRESIDENT | 1.00 | $0 |
| CATHY VIGIL | ||
| SECRETARY | 1.00 | $1,300 |
| EFFIE ROMERO | ||
| TREASURER | 10.00 | $4,972 |
| GUADALUPE MORGAS | ||
| DIRECTOR | 25.00 | $23,521 |
| LUZITA TRUJILLO | ||
| MEMBER | 10.00 | $7,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUADALUPE MORGAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 ACHULETA ROAD | AddressLine1Txt |
| City | Ranchos de Taos | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5757511014 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,834 | CurrentTaxYearAmt |
| Total | $309,150 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,834 | CurrentTaxYearAmt |
| Total | $309,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $309,150 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $315 | CurrentTaxYearAmt |
| Total | $315 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $315 | CurrentTaxYearAmt |
| Total | $315 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,149 | CurrentTaxYearAmt |
| Total | $309,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990EZ PART1, LINE 16 OTHER EXPENSES | TRASH $1920 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | CPA $637 |
| 990EZ PART 1, LINE 16 OTHER EXPENSES | WATER $132 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | SEWER $494 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | INSURANCE $278 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | FARMERS MARKET $4541 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | XMAS FUND $487 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | SECURITY $1717 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | SUPPLLIES $3349 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | GUILD EXP 1523 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | KIDS PROGRAMS $921 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | OFFICE EXP $4517 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | PORTAL $9049 |
| 990EZ PART1, LINE 16 OTHER EXPENSES | LABOR COSTS $79,490 |