STRATEGY STUDIO / PUBLIC DATA EXPLORER

DONA ANA VILLAGE ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DONA ANA VILLAGE ASSOCIATION (EIN 87-2032558)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202541349349312129
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T19:31:41-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850354781PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRISTOE AND COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1780 SOUTH WALNUT BUILDING 6AddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP880011425ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872032558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONA ANA VILLAGE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONABusinessNameControlTxt
Phone5754481250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1184 MISTY WAYAddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISRAEL CHAVEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5754481250PhoneNum
Signature2025-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN L FRISTOE CPAPreparerPersonNm
PTINP00650582PTIN
Phone5755272067PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerISRAEL CHAVEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1646 NORTH MESQUITEAddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$158,992GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.DONAANAVILLAGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionDONA ANA VILLAGE ASSOCIATION'S MISSION IS TO EMPOWER AND UPLIFT THE RESIDENTS OF DOA ANA THROUGH COMMUNITY-DRIVEN, GRASSROOTS EFFORTS. WE STRIVE TO BRING ATTENTION AND RESOURCES TO THE VILLAGE BY ORGANIZING YOUTH ACTIVITIES, ENGAGING WITH STATE AND LOCAL LEADERS, AND ADDRESSING VILLAGE- SPECIFIC ISSUES. DAVA IS COMMITTED TO SUSTAINABLE ORGANIZING, INSPIRED BY THE LEGEND OF ANA, WHO EMBODIED KINDNESS, CHARITY, AND RESPECT FOR THE EARTH.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$1,867CYContributionsGrantsAmt
CY Program Service Revenue$157,062CYProgramServiceRevenueAmt
CY Investment Income$63CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$158,992CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$27,321CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$17,835CYOtherExpensesAmt
CY Total Expenses$45,156CYTotalExpensesAmt
CY Revenues Less Expenses$113,836CYRevenuesLessExpensesAmt
Total Assets BOY$21,142TotalAssetsBOYAmt
Total Assets EOY$135,545TotalAssetsEOYAmt
Total Liabilities EOY$567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDONA ANA VILLAGE ASSOCIATION'S MISSION IS TO EMPOWER AND UPLIFT THE RESIDENTS OF DOA ANA THROUGH COMMUNITY-DRIVEN, GRASSROOTS EFFORTS. WE STRIVE TO BRING ATTENTION AND RESOURCES TO THE VILLAGE BY ORGANIZING YOUTH ACTIVITIES, ENGAGING WITH STATE AND LOCAL LEADERS, AND ADDRESSING VILLAGE- SPECIFIC ISSUES. DAVA IS COMMITTED TO SUSTAINABLE ORGANIZING, INSPIRED BY THE LEGEND OF ANA, WHO EMBODIED KINDNESS, CHARITY, AND RESPECT FOR THE EARTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescDONA ANA VILLAGE ASSOCIATION'S ACCOMPLISHMENT IS ORGANIZING YOUTH ACTIVITIES,THROUGH COMMUNITY ENGAGEMENT OF VOLUNTEERS AIDING IN THE CLEAN UP AND MAINTENANCE OF THE DONA ANA AREAS OUTDOOR TRAILS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$42,920ExpenseAmt
DescDONA ANA VILLAGE ASSOCIATION'S ACCOMPLISHMENT IS ORGANIZING YOUTH ACTIVITIES,THROUGH COMMUNITY ENGAGEMENT OF VOLUNTEERS AIDING IN THE CLEAN UP AND MAINTENANCE OF THE DONA ANA AREAS OUTDOOR TRAILS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$42,920TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$42,920TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonISRAEL CHAVEZPersonNm
Phone5754481250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1646 NORTH MESQUITEAddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ISRAEL CHAVEZ
PRESIDENT5.00Yes (X)$0$0$0
SYLVIA CHAVES
TRUSTEE1.00$0$0$0Yes (X)
SHELLEY RICHARD
TRUSTEE1.00$0$0$0Yes (X)
ANNETTE SAMBRANO
TRUSTEE1.00$0$0$0Yes (X)
DANIEL SAMBRANO
TRUSTEE1.00$0$0$0Yes (X)
GETRUDES MENDOZA
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,867AllOtherContributionsAmt
Total Contributions$1,867TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAILS PLUS FUND$99,999$99,999
OUTDOOR IMPROVEMENT FUND$40,000$40,000
COUNTY YOUTH CONTRACT$17,063$17,063
FieldValueIRS element (for citing)
Total Program Service Revenue$157,062TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Related Or Exempt Func Income$63RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,992TotalRevenueColumnAmt
Related Or Exempt Func Income$157,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,369TotalAmt
Program Services$25,369ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,952TotalAmt
Program Services$1,952ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,535TotalAmt
Management And General$1,535ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,018TotalAmt
Program Services$15,018ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$205TotalAmt
Program Services$205ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$407TotalAmt
Management And General$407ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41TotalAmt
Program Services$41ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$333$333
TELEPHONE AND INTERNET$259$259
LOCAL LICENSE$35$35
ROUNDING$2$2

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,156TotalAmt
Program Services$42,920ProgramServicesAmt
Management And General$2,236ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,142BOYAmt
EOY$133,864EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$1,681EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,142BOYAmt
EOY$135,545EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$567EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,142BOYAmt
EOY$8,938EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$126,040EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,142BOYAmt
EOY$134,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,142BOYAmt
EOY$135,545EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,836ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,867CurrentTaxYearAmt
Total$1,867TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,867CurrentTaxYearAmt
Total$1,867TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,867PublicSupportTotal170Amt
Total Support$1,867TotalSupportAmt
Gross Receipts Rltd Activities$157,125GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SWH PAYABLE$549
NEW MEXICO WORKERS COMP PAYABLE$18
FieldValueIRS element (for citing)
Total Liability$567TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONDONA ANA VILLAGE ASSOCIATION'S MISSION IS TO EMPOWER AND UPLIFT THE RESIDENTS OF DOA ANA THROUGH COMMUNITY-DRIVEN, GRASSROOTS EFFORTS. WE STRIVE TO BRING ATTENTION AND RESOURCES TO THE VILLAGE BY ORGANIZING YOUTH ACTIVITIES, ENGAGING WITH STATE AND LOCAL LEADERS, AND ADDRESSING VILLAGE- SPECIFIC ISSUES. DAVA IS COMMITTED TO SUSTAINABLE ORGANIZING, INSPIRED BY THE LEGEND OF ANA, WHO EMBODIED KINDNESS, CHARITY, AND RESPECT FOR THE EARTH.
FORM 990, PAGE 2, PART III, LINE 4DDONA ANA VILLAGE ASSOCIATION'S ACCOMPLISHMENT IS ORGANIZING YOUTH ACTIVITIES,THROUGH COMMUNITY ENGAGEMENT OF VOLUNTEERS AIDING IN THE CLEAN UP AND MAINTENANCE OF THE DONA ANA AREAS OUTDOOR TRAILS.
FORM 990, PAGE 6, PART VI, LINE 9SYLVIA CHAVES 184 MISTY WAY LAS CRUCES, NM 88007 SHELLEY RICHARD 697 RELL LANE LAS CRUCES, NM 88007 ANNETTE SAMBRANO 5653 ABEYTA ROAD LAS CRUCES, NM 88007 DANIEL SAMBRANO 5653 ABEYTA ROAD LAS CRUCES, NM 88007 GETRUDES MENDOZA 618 EAST THORP 56 LAS CRUCES, NM 88007
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GOUTDOOR IMPROVEMENT FUND DUES AND SUBSCRIPTIONS 210 0 0 EVENT - ENTERTAINMENT 21 0 0 MEETING AND MEALS 1,173 0 0 STIPENDS - REIMBURSEMENTS 4,520 0 0 SUPPLIES OUTDOOR 3,822 0 0 SERVICES DISPOSAL 382 0 0 MILEAGE REIMBURSEMENT 300 0 0 0 0 0 COUNTY YOUTH CONTRACT EVENT - ENTERTAINMENT 175 0 0 LICENSES AND PERMITS 372 0 0 MEETINGS AND MEALS 575 0 0 SUPPLIES 2,780 0 0 STIPEND REIMBURSEMENTS 300 0 0 AUTO MILEAGE REIMBURSEMEN 388 0 0 TOTAL 15,018 0 0