Totals
- Total revenue
- $61,384
- Total expenses
- $68,333
- Contributions and grants received
- $52,795
- Grants paid
- $35,500
- Program service revenue
- $0
- Investment income
- $8,589
- Other revenue
- $0
- Total assets, end of year
- $359,285
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $359,285
- Program services expenses (Part IX)
- $44,333
- Management and general expenses
- $24,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,333
Program services were 64.9% 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
$52,795
-
3 · Investment income
total $8,464 · excluded $8,464
-
7a · Gross sales of assets other than inventory
securities $125
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $125
-
7d · Net gain or loss
total $125 · related or exempt $35 · excluded $90
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,500 · program services $35,500
-
11c · Fees: accounting
total $7,659 · management and general $7,659
-
11f · Fees: investment management
total $2,866 · management and general $2,866
-
11g · Fees: other
total $7,443 · management and general $7,443
-
12 · Advertising and promotion
total $1,229 · program services $922 · management and general $307
-
13 · Office expenses
total $2,853 · program services $2,140 · management and general $713
-
14 · Information technology
total $2,115 · program services $1,586 · management and general $529
-
16 · Occupancy
total $5,580 · program services $4,185 · management and general $1,395
-
19 · Conferences, conventions and meetings
total $118 · management and general $118
-
23 · Insurance
total $2,198 · management and general $2,198
-
24a · Other expenses: MISC EXPENSE
total $772 · management and general $772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,064 · end of year $23,217
-
2 · Savings and temporary cash investments
beginning of year $17,202 · end of year $18,003
-
10a · Land, buildings and equipment: cost or other basis
$10,667
-
10b · Land, buildings and equipment: accumulated depreciation
$10,667
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $311,801 · end of year $318,065
-
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 $344,067 · end of year $359,285
Mission and programs · 2023
Mission
PROVIDE FUNDING FOR NON-PROFIT ORGANIZATIONS THAT PROVIDE EMOTIONAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS FOR CHILDREN AND YOUTH.
Activities or mission (Part I)
PROVIDE FUNDING FOR NON-PROFIT ORGANIZATIONS THAT PROVIDE PROGRAMS FOR CHILDREN AND YOUTH.
-
PROVIDE A SUPPORT STRUCTURE AND CARE FOR AT-RISK CHILDREN IN NORTHERN NEW MEXICO. IN 2022, GRANTS WERE MADE TO FOUR LOCAL ORGANIZATIONS, ALL OF WHOM WORK WITH CHILDREN AND TEENAGERS.
Expenses $44,333 · Grants $35,500
As filed on the 2023 return.
Listed in Part VII
-
Marjorie Miller-EngelMARJORIE MILLER-ENGEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Max MyersMAX MYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert A EngelROBERT A ENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Hale-OsborneLINDA HALE-OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosalind MilloyROSALIND MILLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlotte Montoya-CaplingCHARLOTTE MONTOYA-CAPLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Myrna RuskinMYRNA RUSKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
INSTITUTE OF AMERICAN INDIAN ART
$0
PROGRAM SUPPORT.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413219349300636
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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