ARTESIA COMMUNITY CHEST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARTESIA COMMUNITY CHEST (EIN 85-0164907)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-03-05
- IRS object ID
- 201340649349300019
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-05T12:31:27-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750807999 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPROLES WOODARD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850164907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH EDDY COUNTY UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5753082702 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 990 | AddressLine1 |
| City | ARTESIA | City |
| State | NM | State |
| ZIP Code | 882110990 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL SMITH | Name |
| Title | PRESIDENT | Title |
| Phone | 5753082702 | Phone |
| Date Signed | 2013-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00141522 | PTIN |
| Phone | 4326827323 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 WEST RICHARDSON AVENUE | AddressLine1 |
| City | ARTESIA | City |
| State | NM | State |
| ZIP Code | 88210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 198336 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | 501(C)(3) | TypeOfOrgOtherDescription |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY CHEST | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 204906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 198074 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 617 | InvestmentIncomePriorYear |
| Investment Income Current Year | 262 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 205523 | TotalRevenuePriorYear |
| Total Revenue Current Year | 198336 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 178000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 125404 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14491 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2483 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15998 | OtherExpensePriorYear |
| Other Expenses Current Year | 18256 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 204904 | TotalExpensesPriorYear |
| Total Expenses Current Year | 158151 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 619 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40185 | RevenuesLessExpensesCY |
| Total Assets BOY | 101809 | TotalAssetsBOY |
| Total Assets EOY | 72885 | TotalAssetsEOY |
| Total Liabilities BOY | 46837 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72885 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 125404 | Expense |
| Grants | 125404 | Grants |
| Revenue | 198074 | Revenue |
| Description | NORTH EDDY COUNTY UNITED WAY CONDUCTS AN ANNUAL COMMUNITY CHEST DRIVE FROM THE GENERAL PUBLIC IN NORTH EDDY COUNTY, NEW MEXICO. THE NET PROCEEDS ARE ALLOCATED TO MEMBER AGENCIES. | Description |
| Total Program Service Expense | 125404 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH EDDY COUNTY UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5753082702 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 WEST RICHARDSON AVENUE | AddressLine1 |
| City | ARTESIA | City |
| State | NM | State |
| ZIP Code | 88210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRISTY TAKACS | ||||||
| FIRST VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| GARY SIMS | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| MIKE HENDRICKS | ||||||
| AGRIGULTURE CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | |
| GINNY BUSH | ||||||
| BUSINESS CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | |
| SCOTT SCROGGIN | ||||||
| CORPORATE CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | |
| BILL THALMAN | ||||||
| GOVERNMENT CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | |
| SHEILA FISHER | ||||||
| OIL & GAS CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | |
| SHAUN WEAVER | ||||||
| SPECIAL EVENTS CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | |
| RANDY HAHN | ||||||
| SPECIAL GIFTS CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | |
| PAUL SMITH | ||||||
| CHAIRMAN OF THE BOARD | 0.00 | X | 0 | 0 | 0 | |
| PAUL SMITH | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| BEN HARVEY | ||||||
| SECOND VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| TINA TORRES | ||||||
| THIRD VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| PAM HORNER | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH STEPHENS | ||||||
| ASSISTANT SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 3704 | FundraisingEvents |
| All Other Contributions | 194370 | AllOtherContributions |
| Total Contributions | 198074 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262 | TotalRevenueColumn |
| Exclusion | $262 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3704 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $262 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125404 | Total |
| Program Services | 125404 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12400 | Total |
| Management And General | 12168 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2091 | Total |
| Management And General | 2052 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2738 | Total |
| Management And General | 2687 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 74 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288 | Total |
| Management And General | 283 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| BAD DEBT EXPENSE | 10478 | 10282 | 196 |
| DUES | 1740 | 1740 | |
| PRINTING & PUBLICATIONS | 1691 | 1691 | |
| TELEPHONE | 784 | 769 | 15 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462 | Total |
| Management And General | 209 | ManagementAndGeneral |
| Fundraising | 253 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158151 | Total |
| Program Services | 125404 | ProgramServices |
| Management And General | 30264 | ManagementAndGeneral |
| Fundraising | 2483 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4605 | BOY |
| EOY | 19218 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72097 | BOY |
| EOY | 53167 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24713 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2732 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2732 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101809 | BOY |
| EOY | 72885 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44500 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46837 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54972 | BOY |
| EOY | 72885 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54972 | BOY |
| EOY | 72885 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101809 | BOY |
| EOY | 72885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 40185 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22272 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198074 | CurrentTaxYear |
| Total | 946711 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198074 | CurrentTaxYear |
| Total | 946711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 316374 | AmountsSubstContributorsTotal |
| Public Support Total170 | 630337 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262 | CurrentTaxYear |
| Total | 4423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 951134 | TotalSupport |
| Public Support Pertcentage170 | 0.66270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2732 | InvestmentCostOrOtherBasis |
| Depreciation | 2732 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| ARTESIA EMERGENCY RELIEF | |||||
| 103 NORTH 6TH STREET | ARTESIA | NM | 88211 | 35625 | EMERGENCY RELIEF OF ASSISTANCE IN PROVIDING FOOD, UTILITIES, ETC. UNTIL THE REGULAR RELIEF PROGRAMS CAN TAKE OVER. |
| BOY SCOUTS CONQUISTADOR COUNCIL | |||||
| 2603 N ASPEN | ROSWELL | NM | 88201 | 9975 | SCOUTING HAS OFFERED BOYS AND YOUNG MEN AND WOMEN AN EDUCATIONAL PROGRAM STRESSING CHARACTER BUILDING, CITIZENSHIP TRAINING, SELF RELIANCE AND PERSONAL FITNESS. |
| CASA (COURT APPOINTEE SPECIAL ADVOCATES) | |||||
| 405 S 2ND STREET | ARTESIA | NM | 88211 | 9975 | ORGANIZATION WHICH TRAINS AND SUPERVISES VOLUNTEERS IN THE COMMUNITY TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED AND ARE IN THE CUSTODY OF THE STATE. |
| DOOR OF OPPORTUNITY | |||||
| 108 SOUTH 14TH ST | ARTESIA | NM | 88211 | 9975 | PROVIDES SERVICES SUCH AS VOCATIONAL SKILLS TRAINING, SELF ADVOCACY AND INDEPENDENT LIVING SKILLS TRAINING TO DEVELOP MENTALLY DISABLED ADULTS IN FOUR DIFFERENT PROGRAMS: WORK SERVICES, SUPERVISED LIVING, SUPPORT EMPLOYMENT, AND SUPPORTED LIVING. |
| GRAMMY'S HOUSE (ARTESIA DOMESTIC VIOLENCE SHELTER INC) | |||||
| PO BOX 654 | ARTESIA | NM | 88211 | 17813 | FULL RANGE OF SERVICES PROVIDED TO ALL VICTIMS OF DOMESTIC VIOLENCE, INCLUDING CRISIS INTERVENTION, SHELTER, ADVOCACY AND SUPPORT GROUPS. |
| GIRL SCOUTS OF THE USA ZIA COUNCIL | |||||
| 2703 W MAIN ST | ARTESIA | NM | 88211 | 16388 | SCOUTING HAS PROVIDED THE COMMUNITY ACQUIRED SKILLS OF LEADERSHIP, CITIZENSHIP AND SELF-RELIANCE FOR YOUNG GIRLS. |
| ESPERANZA HOUSE | |||||
| 315 W WASHINGTON STE B | ARTESIA | NM | 88211 | 5344 | RESPONDING TO THE NEEDS OF CHILDREN AND VICTIMS IN CRISIS. THEY OFFER THE FOLLOWING SERVICES: S.A.N.E AND S.A.R.T, VICTIM ADVOCACY, PREVENTION AND AWARENESS PROGRAM, FORENSIC INTERVIEWS AND COUNSELING |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FEDERAL FORM 990 IS AVAILABLE TO BOARD MEMBERS BEFORE AND POST FILING OF THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE REVIEWS THE POLICY ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOES NOT HAVE A DIRECT WEBSITE AVAILABLE; TAX RETURN AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -22,272. | CHANGES IN NET ASSETS OR FUND BALANCES: |