Totals
- Total revenue
- $207,620
- Total expenses
- $196,473
- Contributions and grants received
- $207,620
- Grants paid
- $186,858
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $48,783
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $48,783
- Program services expenses (Part IX)
- $189,894
- Management and general expenses
- $6,579
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,894
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$207,620
-
1g · Noncash contributions included above
$207,620
-
7a · Gross sales of assets other than inventory
other assets $207,620
-
7b · Less cost or other basis and sales expenses
other assets $207,620
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $186,858 · program services $186,858
-
11c · Fees: accounting
total $3,960 · management and general $3,960
-
12 · Advertising and promotion
total $3,565 · program services $2,674 · management and general $891
-
13 · Office expenses
total $482 · program services $362 · management and general $120
-
23 · Insurance
total $1,608 · management and general $1,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,636 · end of year $48,783
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $37,636 · end of year $48,783
Mission and programs · 2022
Mission
TO RECEIVE GIFTS OF REAL AND PERSONAL PROPERTY FOR CHARITY
-
TO RECEIVE, HOLD AND ADMINISTER GIFTS AND GRANTS OF REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF OR TO CARRY OUT THE CHARITABLE PURPOSES OF THE TAOS COMMUNITY FOUNDATION.
Expenses $189,894 · Grants $186,858
As filed on the 2022 return.
Listed in Part VII
-
Jake CaldwellJAKE CALDWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Abby SangerABBY SANGER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Angel ReyesANGEL REYES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Charlotte JeanteteCHARLOTTE JEANTETE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Jade AnayaJADE ANAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Herbert FosterHERBERT FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
THE TAOS COMMUNITY FOUNDATION INC
$186,858
TO SUPPORT THE FOUNDATION'S MISSION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE TAOS COMMUNITY FOUNDATION INC
501(C)(3) · TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE IN THE COMMUNITIES SERVED · NM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349307569
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