MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION (EIN 85-0429439)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-30
- IRS object ID
- 202522739349100122
- Schema version
- 2024v5.2
- 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-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-30T14:42:42-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850429439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL L AND PERRINE D MCCUNE | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 5059838300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875012229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA ROMERO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5059838300 | PhoneNum |
| Signature | 2025-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN TALBOT | PreparerPersonNm |
| PTIN | P01695427 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2025-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $97,577,937 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $461 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $461 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,392,169 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,776,164 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $38,976 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $34,174 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $10,739 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $3,113,206 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $32,405,217 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,838,231 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $84,105 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $960,770 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,628,917 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,609,800 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $153,763 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $30,753 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $123,010 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $264,614 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $2,080 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $262,534 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $171,538 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $17,154 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $154,384 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $20,881 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $11,408 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,743 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $133,657 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $26,731 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $106,925 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $338,412 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $270,552 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $67,860 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $110,635 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $75,820 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $32,328 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $65,886 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $11,752 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $47,452 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,745 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $42,490 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $42,410 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,837 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $37,516 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $168,921 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $189,256 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $131,552 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,483,354 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $712,231 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $936,014 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,170,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,170,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,654,054 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $712,231 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,106,714 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$25,137 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,897,569 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $200 | CashBOYAmt |
| Cash EOY | $19,264 | CashEOYAmt |
| Cash EOYFMV | $19,264 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,942,892 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,785,333 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,785,333 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,080 | AcctRcvblAmt |
| Acct Rcvbl BOY | $16,980 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,080 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,080 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,067 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $13,351 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $13,351 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $7,241,804 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $7,773,513 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $7,773,513 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $39,320,957 | CorporateStockBOYAmt |
| Corporate Stock EOY | $45,181,995 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $45,181,995 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,781,046 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,461,821 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $11,461,821 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $894,123 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $890,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $894,123 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $894,123 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $34,907,482 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $28,776,001 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $28,776,001 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,437,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,876,081 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,603,925 | LandBOYAmt |
| Land EOY | $1,561,753 | LandEOYAmt |
| Land EOYFMV | $1,561,753 | LandEOYFMVAmt |
| Other Assets BOY | $109,317 | OtherAssetsBOYAmt |
| Other Assets EOY | $109,703 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $109,703 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $91,819,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,577,937 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $97,577,937 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $11,696 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $12,558 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $221,130 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $209,162 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $232,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,720 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $91,586,844 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $97,356,217 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $91,586,844 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $97,356,217 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $91,819,670 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $97,577,937 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $91,586,844 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$25,137 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,794,510 | OtherIncreasesAmt |
| Subtotal | $97,356,217 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $97,356,217 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (43 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ADAMS ST PTNR 2007 NON-US FD LP | P | 2023-01-01 | 2024-12-31 | $172,138 | $172,138 | $0 | $0 |
| ADAMS ST PTNR 2007 US FD, LP | P | 2023-01-01 | 2025-01-01 | $261,575 | $261,575 | $0 | $0 |
| AIR PRODUCTS & CHEMICALS | P | 2023-01-01 | 2025-01-02 | $53,494 | $48,930 | $4,564 | $4,564 |
| ALLSPRING GOVERNMENT | P | 2023-01-01 | 2025-01-03 | $15,937,950 | $15,937,950 | $0 | $0 |
| ARTISAN INTERNATIONAL VALUE FUND | P | 2023-01-01 | 2025-01-04 | $67,444 | $67,444 | $67,444 | |
| ARTISAN INTERNATIONAL VALUE FUND | P | 2023-01-01 | 2025-01-05 | $250,000 | $206,994 | $43,006 | $43,006 |
| BHP BILLITON FIN | P | 2023-01-01 | 2025-01-06 | $72,221 | $72,691 | -$470 | -$470 |
| BLACKROCK TEMPUS FUND, LTD. | P | 2023-01-01 | 2025-01-07 | $4,095 | $12,025 | -$7,930 | -$7,930 |
| CARRIER GLOBAL CORP | P | 2023-01-01 | 2025-01-08 | $25,542 | $32,947 | -$7,405 | -$7,405 |
| CLASS ACTION PROCEEDS | P | 2023-01-01 | 2025-01-09 | $52 | $52 | $52 | |
| D.E. SHAW WORLD ALPHA EXTENSION | P | 2023-01-01 | 2025-01-11 | $7,632,445 | $5,998,294 | $1,634,151 | $1,634,151 |
| FIRST EAGLE OVERSEAS FUND- | P | 2023-01-01 | 2025-01-12 | $35,336 | $35,336 | $35,336 | |
| HOLDBACK - LAKEWOOD CAPITAL | P | 2023-01-01 | 2025-01-13 | $35,067 | $35,067 | $0 | $0 |
| INTEL CORP | P | 2023-01-01 | 2025-01-14 | $111,635 | $114,880 | -$3,245 | -$3,245 |
| JOHCM INTERNATIONAL SELECT FUND | P | 2023-01-01 | 2025-01-15 | $300,000 | $288,386 | $11,614 | $11,614 |
| LAKEWOOD CAPITAL OFFSHORE FUND | P | 2023-01-01 | 2025-01-16 | $35,067 | $21,189 | $13,878 | $13,878 |
| LAUDER ESTEE COS INC | P | 2023-01-01 | 2025-01-17 | $35,230 | $33,876 | $1,354 | $1,354 |
| MFS INTERNATIONAL EQUITY FUND | P | 2023-01-01 | 2025-01-18 | $450,000 | $349,271 | $100,729 | $100,729 |
| PIMCO INCOME FUND CLASS INS #1821 | P | 2023-01-01 | 2025-01-19 | $300,000 | $324,946 | -$24,946 | -$24,946 |
| PNC FINANCIAL SERVICES | P | 2023-01-01 | 2025-01-20 | $100,000 | $108,326 | -$8,326 | -$8,326 |
| PRINCIPAL DIVERSIFIED REAL ASSET | P | 2023-01-01 | 2025-01-21 | $1,000,000 | $1,122,149 | -$122,149 | -$122,149 |
| SIMON PROPERTY GROUP LP | P | 2023-01-01 | 2025-01-22 | $105,000 | $109,162 | -$4,162 | -$4,162 |
| STARBUCKS CORP | P | 2023-01-01 | 2025-01-23 | $56,105 | $55,920 | $185 | $185 |
| T. ROWE PRICE NEW ERA FUND CLASS I | P | 2023-01-01 | 2025-01-24 | $52,618 | $52,618 | $52,618 | |
| TORONTO-DOMINION BANK | P | 2023-01-01 | 2025-01-25 | $76,482 | $77,905 | -$1,423 | -$1,423 |
| US TREASURY BOND | P | 2023-01-01 | 2025-01-26 | $78,176 | $77,172 | $1,004 | $1,004 |
| US TREASURY BOND | P | 2023-01-01 | 2025-01-27 | $59,656 | $58,610 | $1,046 | $1,046 |
| US TREASURY NOTE | P | 2023-01-01 | 2025-01-28 | $112,994 | $111,572 | $1,422 | $1,422 |
| US TREASURY NOTE | P | 2023-01-01 | 2025-01-29 | $202,232 | $217,547 | -$15,315 | -$15,315 |
| US TREASURY NOTE | P | 2023-01-01 | 2025-01-30 | $52,320 | $56,433 | -$4,113 | -$4,113 |
| US TREASURY NOTE | P | 2023-01-01 | 2025-01-31 | $85,000 | $84,167 | $833 | $833 |
| US TREASURY NOTE | P | 2023-01-01 | 2025-02-01 | $160,626 | $157,743 | $2,883 | $2,883 |
| VANGUARD EMERGING MARKETS STOCK | P | 2023-01-01 | 2025-02-02 | $1,400,000 | $1,572,858 | -$172,858 | -$172,858 |
| VANGUARD TOTAL STOCK MARKET INDEX | P | 2023-01-01 | 2025-02-03 | $2,500,000 | $1,417,184 | $1,082,816 | $1,082,816 |
| MAGNETAR CAP FD SIDE | P | 2023-01-01 | 2025-02-04 | $4,038 | $1,252 | $2,786 | $2,786 |
| ADAMS ST PTNR 2007 DIRECT FD, LP | P | 2023-01-01 | 2025-02-05 | $107,576 | $107,576 | $107,576 | |
| ADAMS ST PTNR 2007 US FD, LP | P | 2023-01-01 | 2025-02-06 | $44 | $44 | $44 | |
| MOUNT KELLETT CAPITAL PARTNERS | P | 2023-01-01 | 2025-02-07 | $100,698 | $100,698 | $100,698 | |
| QUATUM ENERGY PARTNERS V, LP | P | 2023-01-01 | 2025-02-08 | $51,490 | $51,490 | $51,490 | |
| RESOURCE LAND FUND IV, LLC | P | 2023-01-01 | 2025-02-09 | $94,400 | $94,400 | $94,400 | |
| SPRING III LP | P | 2023-01-01 | 2025-02-10 | $73,619 | $73,619 | $73,619 | |
| ADJUSTMENT FOR BOOK LIMITED PARTNERSHIP AMOUNT | P | 2023-12-31 | 2023-12-31 | $427,827 | -$427,827 | -$427,827 | |
| CAPITAL GAINS FROM K-1 | P | 2023-12-31 | 2024-12-31 | $152,852 | $152,852 | $152,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,838,231 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $68,076 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $68,076 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $68,076 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $93,702 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $93,702 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $25,626 | OverpaymentAmt |
| Applied To ES Tax | $25,626 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NMMCCUNE.ORG | WebsiteAddressTxt |
| Individual With Books | MCCUNE CHARITABLE FOUNDATION | IndividualWithBooksNm |
| Phone | 5059838300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875012229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CARLA M ROMERO | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | EXECUTIVE DIRECTOR | 37.50 | $153,763 | $47,217 | $0 |
| SUSAN M LOSINGER | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | BOARD CHAIR | 5.00 | $0 | $0 | $0 |
| DAVID M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | VICE CHAIR | 5.00 | $0 | $0 | $0 |
| AARON CATHEY | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JAMES M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN M EDWARDS | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN R LOSINGER | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHELLE MCCUNE | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ALLISON OWENS-HAGERMAN | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR OF LEARNING | 37.50 | $96,773 | $28,976 | $0 |
| HENRY RAEL | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR OF STRATEGY | 22.50 | $82,172 | $43,504 | $0 |
| ERNESTO TORRES | ||||||||
| 345 EAST ALAMEDA STREET | SANTA FE | NM | 875012229 | DIRECTOR OF GRANTMAK | 37.50 | $86,580 | $15,714 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES LLC | |||||
| PO BOX 412015 | BOSTON | MA | 022412015 | INVESTMENT ADVISORS | $175,000 |
| MOSS ADAMS LLP | |||||
| 999 THIRD AVENUE SUITE 2800 | SEATTLE | WA | 98104 | AUDIT/TAX SERVICES | $90,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $61,738,915 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,829,806 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $27,931,929 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $92,500,650 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $92,500,650 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,387,510 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $91,113,140 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,555,657 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,555,657 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $68,076 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $6,875 | IncomeTaxAmt |
| Total Tax | $74,951 | TotalTaxAmt |
| Distributable Before Adj | $4,480,706 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,480,706 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,480,706 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,106,714 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $19,671 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,126,385 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,480,706 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $552,938 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,330,440 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $394,171 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $129,866 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,407,415 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,126,385 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,126,385 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $354,321 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $354,321 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,053,094 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $198,617 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,854,477 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,330,440 | ExcessFromYear4Amt |
| Excess From Year2 | $394,171 | ExcessFromYear2Amt |
| Excess From Year1 | $129,866 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ERNESTO TORRES | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 E ALAMEDA ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5059838300 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@NMMCCUNE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE STATEMENTS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE STATEMENTS | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE STATEMENTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (139 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 100 OTERO | |||||||
| NMSU-A 2400 N SCENIC DR PRO TECH | BLDG RM 130 | ALAMOGORDO | NM | 88310 | PC | GENERAL OPERATING SUPPORT | $15,000 |
| 501(C)PA | |||||||
| 3900 OSUNA RD NE STE 260 | ALBUQUERQUE | NM | 87109 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR HEALTHY NEIGHBORHOODS A | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 871250266 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO FUNDERS COLL | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ALBUQUERQUE COMMUNITY FOUNDATION FISCAL SPONSOR FOR TOGETHER FOR BROTHERS | |||||||
| PO BOX 25266 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ALLIANCE FOR LOCAL ECONOMIC PROSPERITY | |||||||
| PO BOX 33132 | SANTA FE | NM | 87594 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| ALMA | |||||||
| PO BOX 12885 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| AMERICANS FOR INDIAN OPPORTUNITY | |||||||
| 1001 MARQUETTE AVENUE NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| ANIMAL PROTECTION OF NEW MEXICO INC | |||||||
| PO BOX 11395 | ALBUQUERQUE | NM | 87192 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| APS EDUCATION FOUNDATION FISCAL SPONSOR FOR ANY GIVEN CHILD ABQ | |||||||
| PO BOX 25704 | ALBUQUERQUE | NM | 871250704 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| ARTS HUB | |||||||
| 1214 AMADO ST NW | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| ASSET FUNDERS NETWORK NEW MEXICO AFN | |||||||
| 2045 W GRAND AVE STE B 50387 | CHICAGO | IL | 606121577 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ATD FOURTH WORLD MOVEMENT | |||||||
| PO BOX 1787 | GALLUP | NM | 87305 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| BARELAS COMMUNITY COALITION | |||||||
| 1309 4TH STREET SW SUITE B | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| BORDERLAND BOYS AND GIRLS CLUB | |||||||
| 416 W PRINCETON AVE | GALLUP | NM | 87301 | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| CASA Q INC | |||||||
| PO BOX 36168 | ALBUQUERQUE | NM | 87176 | PC | GENERAL OPERATING SUPPORT | $1,850 | |
| CAVU | |||||||
| 518 OLD SANTA FE TRAIL STE 1-405 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CENTER FOR CIVIC POLICY | |||||||
| PO BOX 27616 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| CENTER FOR SOCIAL SUSTAINABLE SYSTEMS | |||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR PUEBLO RESURGENTS | |||||||
| 505 MARQUETTE AVE NW STE 1610 | ALBUQUERQUE | NM | 871022158 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| CENTER OF SOUTHWEST CULTURE INC | |||||||
| 505 MARQUETTE AVE NW STE 1610 | ALBUQUERQUE | NM | 871022158 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| CENTER OF SOUTHWEST CULTURE INC FISCAL SPONSOR FOR COOPERATIVE DEVELOPMEN | |||||||
| 505 MARQUETTE AVE NW STE 1610 | ALBUQUERQUE | NM | 871022158 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CHAINBREAKER COLLECTIVE | |||||||
| 1519 5TH ST | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| CHAVES COUNTY CASA PROGRAM | |||||||
| 500 N MAIN ST 310 | ROSWELL | NM | 88201 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CHIMAYO CULTURAL PRESERVATION ASSOCIATION | |||||||
| PO BOX 727 | CHIMAYO | NM | 87522 | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| CIBOLA ARTS COUNCIL | |||||||
| 1001 W SANTA FE AVE | GRANTS | NM | 870203515 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CODE FOR AMERICA | |||||||
| 972 MISSION ST 5TH FLOOR | SAN FRANCISCO | CA | 94103 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| COLLINS LAKE AUTISM CENTER | |||||||
| PO BOX 472 | CLEVELAND | NM | 87715 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CONSERVATION LEGACY | |||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| CORNERSTONES COMMUNITY PARTNERSHIPS | |||||||
| PO BOX 2341 | SANTA FE | NM | 875042341 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CRUCES CREATIVES | |||||||
| 205 E LOHMAN AVENUE | LAS CRUCES | NM | 88001 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| CUBA INDEPENDENT SCHOOL DISTRICT | |||||||
| PO BOX 70 | CUBA | NM | 87013 | GOV | GENERAL OPERATING SUPPORT | $15,000 | |
| CUIDANDO LOS NINOS | |||||||
| PO BOX 12786 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| DONA ANA VILLAGE HISTORIC PRESERVATION COMMITTEE | |||||||
| PO BOX 1062 | DONA ANA | NM | 88032 | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| DUKE CITY REPERTORY THEATRE | |||||||
| PO BOX 16437 | ALBUQUERQUE | NM | 87191 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| EARTH CARE INTERNATIONAL FISCAL SPONSOR FOR NIHI K'E BAA-FOR OUR RELATIVES | |||||||
| PO BOX 28969 | SANTA FE | NM | 875928969 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| EARTH CARE INTERNATIONAL | |||||||
| PO BOX 28969 | SANTA FE | NM | 875928969 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| EL PUENTE DE ENCUENTROS | |||||||
| 600 CENTRAL AVE SE STE 200 MB 20 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| EMBRACING EQUITY | |||||||
| 2028 E BEN WHITE BLVD 240-4701 | AUSTIN | TX | 78741 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ENLACE COMUNITARIO | |||||||
| PO BOX 8919 | ALBUQUERQUE | NM | 87198 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| ESPANOLA VALLEY FIBER ARTS CENTER | |||||||
| 325 PASEO DE ONATE | ESPANOLA | NM | 87532 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| FAMILY CAREGIVER CENTER OF NEW MEXICO | |||||||
| PO BOX 36735 | ALBUQUERQUE | NM | 87176 | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| FARM TO TABLE INC FISCAL SPONSOR FOR ESPANOLA FARMERS MARKET EDU AND CUL | |||||||
| 518 OLD SANTA FE TRAIL SUITE 1 BOX | 171 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $4,000 |
| FEDERATION OF AMERICAN SCIENTISTS FISCAL SPONSOR FOR FLI SCI | |||||||
| 1150 18TH STREET NW SUITE 1000 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FREE FLOW NM INC | |||||||
| 207 ALAMO DRIVE | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FRIENDS OF THE SANTA FE NATIONAL FOREST | |||||||
| PO BOX 5223 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| FUNDAMENTAL NEEDS | |||||||
| 14881 ROAD 26 | DOLORES | CO | 81323 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| FUTURE FOCUSED EDUCATION | |||||||
| 200 3RD STREET NW SUITE 306 | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| GLOBAL SANTA FE | |||||||
| 413 GRANT AVENUE SUITE D | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| GRANT COUNTY COMMUNITY FOUNDATION FISCAL SPONSOR FOR GIVE GRANDLY COALITION | |||||||
| PO BOX 1767 | SILVER CITY | NM | 88062 | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| GRANT COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 1767 | SILVER CITY | NM | 88062 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| HISPANIC FEDERATION INC | |||||||
| 55 EXCHANGE PLACE FL 5 | NEW YORK | NY | 10005 | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| HOLE IN THE HEART | |||||||
| 5704 TIERRA VIVA PLACE NW | ALBUQUERQUE | NM | 87107 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| HOMEWISE INC | |||||||
| 1301 SILER RD BLDG D | SANTA FE | NM | 87507 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| INDIGENOUS LIFE WAYS FISCAL SPONSOR FOR MCKINLEY COMMUNITY HEALTH ALLIANCE | |||||||
| 2418 E HISTORIC HIGHWAY 66 259 | GALLUP | NM | 87301 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| KERES CHILDREN'S LEARNING CENTER | |||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| KESHET DANCE COMPANY | |||||||
| 4121 CUTLER AVE NE | ALBUQUERQUE | NM | 87110 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| KOAHNIC BROADCAST CORPORATION | |||||||
| 3600 SAN JERONIMO DR SUITE 480 | ANCHORAGE | AK | 99508 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| LA PLAZA DE ENCUENTRO GATHERING PLACE | |||||||
| 907 4TH STREET SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| LA SEMILLA FOOD CENTER | |||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| LAB LEARNING AND ACTION BUFFET | |||||||
| 506 S MAIN STREET SUITE 201 | LAS CRUCES | NM | 88001 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| LAS CRUCES COMMUNITY RADIO | |||||||
| 121 WYATT DR 9 | LAS CRUCES | NM | 88005 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| LIONS CLUB OF TAOS INC | |||||||
| PO BOX 199 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| LOS ALAMOS ARTS COUNCIL | |||||||
| PO BOX 284 | LOS ALAMOS | NM | 87544 | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| LOS ALAMOS NATIONAL LABORATORY FOUNDATION | |||||||
| 1112 PLAZA DEL NORTE | ESPANOLA | NM | 87532 | PC | GENERAL OPERATING SUPPORT | $38,000 | |
| LOS ALAMOS ROTARY 1312 INC FISCAL SPONSOR FOR ROTARY CLUB OF LOS ALAMOS | |||||||
| PO BOX 986 | LOS ALAMOS | NM | 87544 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| LOS NINOS DEL TEATROTAOS CHILDREN'S THEATRE | |||||||
| PO BOX 1653 | RANCHOS DE TAOS | NM | 87557 | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| LYNDON FOUNDATION CORP | |||||||
| 124 S BRADLEY ST | GALLUP | NM | 87301 | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| MAS COMUNIDAD | |||||||
| PO BOX 237 | PENASCO | NM | 87553 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| MOVING ARTS ESPANOLA | |||||||
| PO BOX 505 | VELARDE | NM | 87582 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NACA INSPIRED SCHOOLS NETWORK | |||||||
| 924 PARK AVE SW SUITE C | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NACA INSPIRED SCHOOLS NETWORK FISCAL SPONSOR FOR INDIGENOUS FARM HUB | |||||||
| 924 PARK AVE SW SUITE C | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC | |||||||
| 13701 SKYLINE RD NE SUITE B | ALBUQUERQUE | NM | 871232327 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| NEW MEXICO ALLIANCE OF HEALTH COUNCILS | |||||||
| 223 N GUADALUPE ST BOX 832 | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NEW MEXICO ASIAN FAMILY CENTER | |||||||
| PO BOX 37346 | ALBUQUERQUE | NM | 87176 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| NEW MEXICO BLACK LEADERSHIP COUNCIL | |||||||
| 1314 MADEIRA DR SE | ALBUQUERQUE | NM | 87108 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NEW MEXICO CENTER ON LAW AND POVERTY | |||||||
| PO BOX 27290 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| NEW MEXICO ENVIRONMENTAL LAW CENTER | |||||||
| PO BOX 12931 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NEW MEXICO FARMERS' MARKETING ASSOCIATION | |||||||
| 1919 FIFTH STREET SUITE H | SANTA FE | NM | 875056012 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR COMMUNITIES FOR CLEAN WATER | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR GREENROOTS INSTITUTE | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR NEW MEXICO TRIBAL LANGUAGE CONSORT | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR YAKANAL | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NEW MEXICO FRIENDS OF FOSTER CHILDREN | |||||||
| PO BOX 25365 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| NEW MEXICO IMMIGRANT LAW CENTER | |||||||
| PO BOX 7040 | ALBUQUERQUE | NM | 871947040 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NEW MEXICO REENTRY CENTER | |||||||
| 215 3RD STREET SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| NEW MEXICO RESILIENCY ALLIANCE | |||||||
| 2700 KATHRYN AVE SE | ALBUQUERQUE | NM | 87106 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NGAGE NEW MEXICO | |||||||
| 3880 FOOTHILLS RD SUITE A | LAS CRUCES | NM | 88011 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| OUTDOOR NEW MEXICO | |||||||
| PO BOX 1934 | LAS CRUCES | NM | 880041934 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| OUTDOORS EMPOWERED NETWORK FISCAL SPONSOR FOR BUENO PARA TODOS FARM | |||||||
| PO BOX 347171 | SAN FRANCISCO | CA | 94134 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION | |||||||
| 722 ISLETA BLVD SW APT B | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR NM EVICTION PREVENTION | |||||||
| 722 ISLETA BLVD SW SUITE B | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| PARTNERSHIP FOR COMMUNITY ACTION FISCAL SPONSOR FOR RISOLANA | |||||||
| 722 ISLETA BLVD SW SUITE B | ALBUQUERQUE | NM | 87105 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| PARTNERSHIP FOR RESEARCH & EDUCATION FISCAL SPONSOR FOR ONE GENERATION | |||||||
| 1523 MOUNTAIN RD NW | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| PAWS AND STRIPES | |||||||
| 617 TRUMAN STREET NE | ALBUQUERQUE | NM | 87110 | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| PUEBLO OF LAGUNA DIVISION OF EARLY CHILDHOOD PROGRAM | |||||||
| PO BOX 798 | LAGUNA | NM | 87026 | GOV | GENERAL OPERATING SUPPORT | $2,100 | |
| PUEBLO OF POJOAQUE FAMILY AND CHILDREN SERVICES | |||||||
| 58 CITIES OF GOLD RD SUITE 5 | SANTA FE | NM | 87506 | GOV | GENERAL OPERATING SUPPORT | $35,000 | |
| PUEBLO OF SAN FELIPE | |||||||
| ATTN NATURAL RESOURCES DEPT 127 | HAGEN ROAD | SAN FELIPE PUEBLO | NM | 87001 | GOV | GENERAL OPERATING SUPPORT | $35,000 |
| QUEEN BEE MUSIC ASSOCIATION | |||||||
| PO BOX 4011 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| QUIVIRA COALITION | |||||||
| 1413 SECOND ST SUITE 1 | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| R4 CREATING | |||||||
| 6391 ROADRUNNER LOOP NE | RIO RANCHO | NM | 87144 | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| REBUILDING TOGETHER SANDOVAL COUNTY | |||||||
| PO BOX 1913 | BERNALILLO | NM | 87004 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| REIN DANCE ASSOCIATION INC | |||||||
| 26 RD 3450 | FLORA VISTA | NM | 87415 | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 871053822 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION FISCAL SPONSOR FOR COLOR THEOR | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 871053822 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| RIO RANCHO CREATIVE CROSSROADS | |||||||
| 5033 WHITE OWL WAY NE | RIO RANCHO | NM | 87144 | PC | GENERAL OPERATING SUPPORT | $1,850 | |
| SAAD K'IDILYE | |||||||
| 9315 CANDELARIA RD NE | ALBUQUERQUE | NM | 87112 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| SAN JUAN CITIZENS ALLIANCE | |||||||
| PO BOX 2461 | DURANGO | CO | 81302 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| SANTA FE ART INSTITUTE | |||||||
| PO BOX 24044 | SANTA FE | NM | 875024044 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO IMPACT INVESTIN | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| SANTA FE COMMUNITY FOUNDATION FISCAL SPONSOR FOR NEW MEXICO LOCAL NEWS FUND | |||||||
| PO BOX 1827 | SANTA FE | NM | 875041827 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| SANTA FE DREAMERS PROJECT | |||||||
| PO BOX 8009 | SANTA FE | NM | 87504 | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| SEMILLA PROJECT | |||||||
| PO BOX 37197 | ALBUQUERQUE | NM | 87176 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| SITE SANTA FE | |||||||
| 1606 PASEO DE PERALTA | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| SOCIETY OF THE MUSE OF THE SOUTHWEST | |||||||
| PO BOX 3225 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| SOUTHWEST ORGANIZING PROJECT FISCAL SPONSOR FOR YOUTH AGRICULTURAL COOPERAT | |||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| SOUTHWEST RESEARCH AND INFORMATION CENTER FISCAL SPONSOR FOR SOUTH-CENTRAL | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| SOUTHWEST RESEARCH AND INFORMATION CENTER | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| SOUTHWEST RESOURCE AND INFORMATION CENTER FISCAL SPONSOR FOR NEW MEXICO COM | |||||||
| PO BOX 4524 | ALBUQUERQUE | NM | 871964524 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| SPATIAL INFORMATICS GROUP NATURAL ASSETS LABORATORY | |||||||
| 2529 YOLANDA COURT | PLEASANTON | CA | 94566 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| STREET FOOD INSTITUTE | |||||||
| PO BOX 27058 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| TALPA COMMUNITY CENTER ASSOCIATION INC | |||||||
| 4 ARCHULETA RD | RANCHOS DE TAOS | NM | 87557 | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| TAOS LAND TRUST FISCAL SPONSOR FOR DE LA TIERRA A LA COSECHA | |||||||
| PO BOX 376 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| TAOS LAND TRUST FISCAL SPONSOR FOR RIO FERNANDO DE TAOS REVITALIZATION COLL | |||||||
| PO BOX 376 | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| TENDERLOVE COMMUNITY CENTER | |||||||
| PO BOX 65156 | ALBUQUERQUE | NM | 87193 | PC | GENERAL OPERATING SUPPORT | $17,900 | |
| THE NATIONAL CENTER FOR FRONTIER COMMUNITIES | |||||||
| PO BOX 2471 | SILVER CITY | NM | 88061 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| THE NM BLACK CAT CULTURAL ENTERPRISES FISCAL SPONSOR FOR VIIIZON ACADEMY | |||||||
| 3011 MONTE VISTA BLVD NE | ALBUQUERQUE | NM | 87106 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| THE SAVILA COLLABORATIVE DBA CENTRO SAVILA | |||||||
| PO BOX 12455 | ALBUQUERQUE | NM | 87195 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| THREE SISTERS KITCHEN | |||||||
| 109 GOLD AVE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| TOMORROW'S WOMEN | |||||||
| 369 MONTEZUMA AVENUE 566 | SANTA FE | NM | 87501 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| TREES WATER & PEOPLE | |||||||
| 633 REMINGTON ST | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| TWO WORLDS | |||||||
| PO BOX 65307 | ALBUQUERQUE | NM | 87193 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| VALENCIA COMMUNITY ACTION NETWORK (VCAN) | |||||||
| 540 CAMINO DE HIGINIO | LOS LUNAS | NM | 87031 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WESTERN ENVIRONMENTAL LAW CENTER | |||||||
| 120 SHELTON MCMURPHEY BLVD STE 340 | EUGENE | OR | 97401 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| WISE FOOL NEW MEXICO | |||||||
| 1131 SILER ROAD SUITE B | SANTA FE | NM | 87507 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| WOMEN WITH WINGS FOUNDATION | |||||||
| PO BOX 4183 | SANTA FE | NM | 87502 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| WORKING CLASSROOM INC | |||||||
| 423 ATLANTIC AVENUE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| YOUTH HEARTLINE | |||||||
| 224 CRUZ ALTA ROAD SUITE F | TAOS | NM | 87571 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| ZUNI YOUTH ENRICHMENT PROJECT | |||||||
| PO BOX 447 | ZUNI | NM | 87327 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,170,700 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICANS FOR INDIAN OPPORTUNITY | |||||||
| 1001 MARQUETTE AVENUE NW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| ANIMAL PROTECTION OF NEW MEXICO INC | |||||||
| PO BOX 11395 | ALBUQUERQUE | NM | 87192 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| ARTS HUB | |||||||
| 1214 AMADO ST NW | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| BARELAS COMMUNITY COALITION | |||||||
| 1309 4TH STREET SW SUITE B | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| CENTER OF SOUTHWEST CULTURE INC | |||||||
| 505 MARQUETTE AVE NW STE 1610 | ALBUQUERQUE | NM | 871022158 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| CHAINBREAKER COLLECTIVE | |||||||
| 1519 5TH ST | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| CONSERVATION LEGACY | |||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| CRUCES CREATIVES | |||||||
| 205 E LOHMAN AVENUE | LAS CRUCES | NM | 88001 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| EARTH CARE INTERNATIONAL FISCAL SPONSOR FOR NIHI K'E BAA-FOR OUR RELATIVES | |||||||
| PO BOX 28969 | SANTA FE | NM | 875928969 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| GILA COMMUNITY FOUNDATION | |||||||
| PO BOX 1767 | SILVER CITY | NM | 88062 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| INDIGENOUS LIFE WAYS FISCAL SPONSOR FOR MCKINLEY COMMUNITY HEALTH ALLIANCE | |||||||
| 2418 E HISTORIC HIGHWAY 66 259 | GALLUP | NM | 87301 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| NEW MEXICO BLACK LEADERSHIP COUNCIL | |||||||
| 1314 MADEIRA DR SE | ALBUQUERQUE | NM | 87108 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| NEW MEXICO FOUNDATION FISCAL SPONSOR FOR YAKANAL | |||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| PUEBLO OF POJOAQUE FAMILY AND CHILDREN SERVICES | |||||||
| 58 CITIES OF GOLD RD SUITE 5 | SANTA FE | NM | 87506 | GOV | GENERAL OPERATING SUPPORT | $70,000 | |
| PUEBLO OF SAN FELIPE | |||||||
| ATTN NATURAL RESOURCES DEPT 127 | SAN FELIPE PUEBLO | NM | 87001 | GOV | GENERAL OPERATING SUPPORT | $70,000 | HAGEN ROAD |
| STREET FOOD INSTITUTE | |||||||
| PO BOX 27058 | ALBUQUERQUE | NM | 87125 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| TREES WATER & PEOPLE | |||||||
| 633 REMINGTON ST | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| ZUNI YOUTH ENRICHMENT PROJECT | |||||||
| PO BOX 447 | ZUNI | NM | 87327 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,260,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $461 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,392,169 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $10,739 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $44,498 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $13,130 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $5,413 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,107,793 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUND | Desc |
| Business | 900099 | BusinessCd |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $26,477 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $49,911 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,550,769 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,600,680 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | CategoryTxt |
| Amt | $133,657 | Amt |
| Net Investment Income | $26,731 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $106,925 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990-PF, PART XV, LINE 2B | THE FOUNDATION HOLDS AN OPEN GRANT APPLICATION CYCLE ANNUALLY FROM AUGUST 15 TO SEPTEMBER 15 (NOTE THAT EXACT DATES MAY CHANGE ANNUALLY). ALL APPLICATION MATERIALS AND INSTRUCTIONS ARE AVAILABLE AT: HTTPS://NMMCCUNE.ORG/APPLY. APPLICATIONS ARE SUBMITTED ONLINE. APPLICANTS SELF-DETERMINE THEIR PROPOSED FUNDING TIER AND FOUNDATION PRIORITY AREA BASED ON INFORMATIONAL WORKSHEETS AND DOWNLOADABLE MATERIALS ON THE FOUNDATION'S WEBSITE. APPLICANT TECHNICAL SUPPORT AND QUESTIONS ARE ADDRESSED BY FOUNDATION STAFF AT ONLINE WEBINARS AND SCHEDULED OPEN CALL SESSIONS.ROLLING APPLICATIONS ARE ACCEPTED YEAR-ROUND FOR DISCRETIONARY (UP TO $5K) GRANTS. THE DISCRETIONARY GRANT APPLICATION PROCESS BEGINS WITH A LETTER OF INQUIRY AND IS EXPLAINED ON THE GRANTSEEKERS FAQ LINK AT HTTPS://NMMCCUNE.ORG/APPLY. |
| FORM 990-PF, PART XV, LINE 2C | OPEN CYCLE APPLICATION DEADLINE: AUGUST 15-SEPTEMBER 15 EACH YEAR. EXACT DATES VARY AND ARE AVAILABLE AT HTTPS://NMMCCUNE.ORG/APPLY.DISCRETIONARY GRANT APPLICATION DEADLINE: ROLLING, YEAR-ROUND. |
| FORM 990-PF, PART XV, LINE 2D | THE FOUNDATION FUNDS QUALIFYING CHARITABLE PROGRAMS WITH OPERATIONS IN NEW MEXICO IN NINE PRIORITY AREAS: 1) LOCAL FOOD INDUSTRY DEVELOPMENT, 2) EDUCATION TRANSFORMATION & EARLY CHILDHOOD DEVELOPMENT, 3) ECONOMIC DEVELOPMENT & FAMILY ASSET BUILDING, 4) BUILDING LINKS BETWEEN ARTS & COMMUNITY ENGAGEMENT, 5) LEVERAGING OPPORTUNITIES WITH HEALTH CARE, 6) INFLUENCING URBAN PLANNING & BUILT ENVIRONMENTS, 7) STEWARDSHIP OF NATURAL RESOURCES, 8) CAPACITY BUILDING IN THE NONPROFIT SECTOR, AND 9) STRATEGIES FOR RURAL DEVELOPMENT.A LIST OF INELIGIBLE APPLICATION TYPES MAY BE FOUND AT: HTTPS://NMMCCUNE.ORG/APPLY AND INCLUDES: DIRECT DONATIONS OR GRANTS TO INDIVIDUALS; DIRECT GRANTS TO FOR-PROFIT INSTITUTIONS; PROJECTS IN THE AREA OF HEALTH ADDRESSING AND/OR PROVIDING MEDICAL RESEARCH RELATED TO PARTICULAR DISEASES OR CONDITIONS; PROJECTS THAT SERVE RELIGIOUS PURPOSES; GRANTS TO POLITICAL CAMPAIGNS, TO SUPPORT POLITICAL ACTIVITIES OR TO LOBBY FOR OR AGAINST PARTICULAR PIECES OF LEGISLATION; GRANTS FOR ORGANIZATIONS "IN CRISIS OR FOR DEBT REPAYMENT; ESTABLISHMENT OF ENDOWED CHAIRS OR OTHER PERMANENT ACADEMIC POSTS; ADOPTION SERVICES OR SUPPORT; ONGOING OPERATING SUPPORT FOR WELL-ESTABLISHED CHARTER SCHOOLS; FILM PROJECTS; PAROCHIAL AND PRIVATE SCHOOLS; AND INDIRECT COSTS FOR INSTITUTIONS OF HIGHER EDUCATION.ADDITIONAL WORKSHEETS AND INFORMATION FOR APPLICANTS TO DETERMINE ELIGIBILITY ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (54 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABORATORIES | $51,339 | $51,339 |
| ABBVIE INC | $39,706 | $39,706 |
| ACCESS CAPITAL COMMUNITY INVESTMENT | $928,393 | $928,393 |
| AEP TRANSMISSION CO LLC | $57,174 | $57,174 |
| AMERICAN HONDA FINANCE | $91,199 | $91,199 |
| AMERICAN TOWER CORP | $48,373 | $48,373 |
| AMGEN INC | $94,376 | $94,376 |
| ANTHEM INC | $92,839 | $92,839 |
| AON CORP/AON GLOBAL HOLDINGS | $58,690 | $58,690 |
| ARROWSTREET GLOBAL EQUITY ACWI | $5,821,236 | $5,821,236 |
| ASTRAZENECA PLC | $35,965 | $35,965 |
| AT&T INC | $65,102 | $65,102 |
| AVALONBAY COMMUNITIES | $95,695 | $95,695 |
| BANK OF AMERICA CORP | $141,270 | $141,270 |
| BANK OF MONTREAL | $134,382 | $134,382 |
| BANK OF NOVA SCOTIA | $125,035 | $125,035 |
| BLACKROCK FUNDING INC | $87,890 | $87,890 |
| CARRIER GLOBAL CORP | $12,183 | $12,183 |
| CHUBB INA HOLDINGS INC | $41,528 | $41,528 |
| CITIGROUP INC | $140,675 | $140,675 |
| CITIZENS FINL GROUP INC | $89,296 | $89,296 |
| CNH INDUSTRIAL CAP LLC | $45,643 | $45,643 |
| COMCAST CORP | $55,747 | $55,747 |
| CVS HEALTH CORP | $37,105 | $37,105 |
| DTE ELECTRIC CO | $54,566 | $54,566 |
| ENBRIDGE INC | $40,134 | $40,134 |
| HOME DEPOT INC | $38,434 | $38,434 |
| JOHN DEERE CAPITAL CORP | $131,773 | $131,773 |
| JPMORGAN CHASE & CO | $137,199 | $137,199 |
| KEURIG DR PEPPER INC | $84,653 | $84,653 |
| LINCOLN NATIONAL CORP | $45,010 | $45,010 |
| LOCKHEED MARTIN CORP | $58,339 | $58,339 |
| LOWE'S COS INC | $51,792 | $51,792 |
| MEDTRONIC GLOBAL HLDGS | $79,002 | $79,002 |
| MORGAN STANLEY | $84,625 | $84,625 |
| NATIONAL RURAL UTIL | $79,826 | $79,826 |
| NEXTERA ENERGY CAPITAL | $53,106 | $53,106 |
| NORTHERN STATES PWR-MINN | $55,413 | $55,413 |
| NORTHWESTERN MEMORIAL | $27,564 | $27,564 |
| NSTAR ELECTRIC CO | $96,650 | $96,650 |
| PIMCO INCOME FUND | $1,097,720 | $1,097,720 |
| PROLOGIS LP | $89,342 | $89,342 |
| PROV ST JOSEPH HLTH OBL | $37,472 | $37,472 |
| PUBLIC SERVICE ELECTRIC | $57,166 | $57,166 |
| ROYAL BANK OF CANADA | $123,924 | $123,924 |
| RYDER SYSTEM INC | $41,924 | $41,924 |
| SEMPRA ENERGY | $66,914 | $66,914 |
| STATE STREET CORP | $55,085 | $55,085 |
| TRUIST FINANCIAL CORP | $100,698 | $100,698 |
| UNITEDHEALTH GROUP INC | $51,407 | $51,407 |
| VERIZON COMMUNICATIONS | $86,117 | $86,117 |
| WALT DISNEY COMPANY/THE | $67,278 | $67,278 |
| WASTE MGMT INC | $34,337 | $34,337 |
| WELLTOWER INC | $43,510 | $43,510 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AQR MANAGED FUTURES STRATEGY FUND | $1,061,141 | $1,061,141 |
| ARTISAN INTERNATIONAL VALUE FUND | $2,630,316 | $2,630,316 |
| FIRST EAGLE OVERSEA FUND | $1,353,155 | $1,353,155 |
| JOHCM INTERNATIONAL SELECT FUND | $3,565,963 | $3,565,963 |
| MFS INSTITUTIONAL INTERNATIONAL EQUITY FUND | $2,696,558 | $2,696,558 |
| T. ROWE PRICE NEW ERA FUND | $2,067,408 | $2,067,408 |
| VANGUARD EMERGING MARKETS STOCK INDEX FUND | $811,057 | $811,057 |
| VANGUARD TOTAL STOCK MARKET INDEX | $30,996,397 | $30,996,397 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $6,034,213 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $6,034,213 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $1,739,300 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,739,300 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALAMEDA RENTAL PROPERTY | CategoryOrItemTxt |
| Cost Or Other Basis | $894,123 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $0 | AccumulatedDepreciationAmt |
| Book Value | $894,123 | BookValueAmt |
| EOYFMV | $894,123 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (20 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADAMS STREET | FMV | $107,371 | $107,371 |
| ARES SENIOR DIRECT LENDING FUND | FMV | $218,361 | $218,361 |
| BAXTER STREET OFFSHORE FUND LTD | FMV | $3,252,159 | $3,252,159 |
| BLACKROCK TEMPUS | FMV | $3,302 | $3,302 |
| BRINSON | FMV | $69,415 | $69,415 |
| DAVIDSON KEMPNER | FMV | $2,204,619 | $2,204,619 |
| EMERGING MARKETS GLOBAL FUND | FMV | $3,445,430 | $3,445,430 |
| GENERATION IM GLOBAL EQUITY FUND LLC | FMV | $3,147,514 | $3,147,514 |
| GLOBAL RESEARCH EQUITY EXTENDED FUND | FMV | $8,201,408 | $8,201,408 |
| HBK OFFSHORE FUND LTD. | FMV | $1,874,017 | $1,874,017 |
| MAGNETAR | FMV | $25,921 | $25,921 |
| MOUNT KELLETT CAPITAL PARTNERS | FMV | $136,202 | $136,202 |
| NEW MEXICO COMMUNITY CAPITAL FUND I, | FMV | $7,080 | $7,080 |
| PRINCIPAL DIVERSIFIED REAL ASSET FUND | FMV | $2,040,019 | $2,040,019 |
| QUANTUM | FMV | $31,296 | $31,296 |
| RENAISSANCE INSTITUTIONAL EQUITIES FUNDS | FMV | $1,883,992 | $1,883,992 |
| RESOURCE LAND FUND IV | FMV | $523,142 | $523,142 |
| SAMLYN OFFSHORE, LTD. | FMV | $1,556,470 | $1,556,470 |
| SPRING III | FMV | $24,323 | $24,323 |
| THE BRINSON PARTNERSHIP FUND-2002 | FMV | $23,960 | $23,960 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $1,121,816 | $704,234 | $417,582 | $417,582 |
| 339 PROPERTIES | $1,374,247 | $701,847 | $672,400 | $672,400 |
| FURNITURE, FIXTURES AND EQUIPMENT | $470,785 | $470,000 | $785 | $785 |
| LAND | $470,986 | $0 | $470,986 | $470,986 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $20,881 | LegalFeesAmt |
| Net Investment Income | $11,408 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,743 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME | $75,809 | $80,295 | $80,295 |
| RECEIVABLE FOR UNSETTLED INVESTMENT TRADES | $11,192 | $4,038 | $4,038 |
| FEDERAL EXCISE TAX RECEIVABLE | $22,316 | $25,370 | $25,370 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BUSINESS-IN STATE | $51,940 | $0 | $51,940 |
| COMPUTER/WEB SITE EXPENSE | $30,957 | $3,095 | $27,862 |
| DUES & SUBSCRIPTIONS | $10,651 | $533 | $10,118 |
| LICENSES & FEES | $48 | $5 | $43 |
| OFFICE SUPPLIES | $1,117 | $112 | $1,005 |
| POSTAGE & DELIVERY | $522 | $52 | $470 |
| PROFESSIONAL EDUCATION | $4,200 | $420 | $3,780 |
| REPAIRS AND MAINTENANCE | $9,156 | $916 | $8,240 |
| INSURANCE | $32,093 | $3,999 | $28,094 |
| K-1 INVESTMENT EXPENSE | $0 | $151,887 | $0 |
| RENTAL EXPENSES | $0 | $28,237 | $0 |
| RENTAL EXPENSES | $28,237 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 OTHER INVESTMENT GAIN | $902,101 | ||
| ROYALTIES | $1,041 | ||
| OTHER INVESTMENT INCOME | $57,628 | $57,628 | $57,628 |
| TAX REFUND | $26,477 | $26,477 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $5,794,510 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $221,130 | BOYBookValueAmt |
| EOY Book Value | $209,162 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $338,412 | Amt |
| Net Investment Income | $270,552 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $67,860 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES | $4,641 | $0 | $0 |
| FEDERAL EXCISE TAXES | $71,179 | $32,328 | $0 |