Totals
- Total revenue
- $201,859
- Total expenses
- $85,218
- Contributions and grants received
- $162,506
- Grants paid
- $33,426
- Program service revenue
- $16,092
- Investment income
- $0
- Other revenue
- $23,261
- Total assets, end of year
- $261,429
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $261,429
- Program services expenses (Part IX)
- $80,165
- Management and general expenses
- $5,053
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,165
Program services were 94.1% 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.
-
1b · Membership dues
$6,920
-
1f · All other contributions, gifts and grants
$155,586
-
1g · Noncash contributions included above
$16,625
-
2a · Program service revenue: MEMBER DONATE FOR ADMIN/EVENT
total $8,242 · related or exempt $8,242
-
2b · Program service revenue: TIO VIVO CAROUSEL
total $7,850 · related or exempt $7,850
-
8a · Fundraising events: gross income
$52,154
-
8b · Fundraising events: direct expenses
$28,893
-
8c · Net income from fundraising events
total $23,261 · excluded $23,261
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,426 · program services $33,426
-
4 · Benefits paid to or for members
total $3,476 · program services $3,476
-
11c · Fees: accounting
total $857 · management and general $857
-
13 · Office expenses
total $1,626 · program services $406 · management and general $1,220
-
19 · Conferences, conventions and meetings
total $256 · management and general $256
-
22 · Depreciation, depletion and amortization
total $1,210 · program services $1,210
-
23 · Insurance
total $500 · management and general $500
-
24a · Other expenses: MEDICAL PROGRAM EXPENSES
total $28,997 · program services $28,997
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $12,650 · program services $12,650
-
24c · Other expenses: MISCELLANEOUS
total $1,958 · management and general $1,958
-
24d · Other expenses: DUES & FEES
total $262 · management and general $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,788 · end of year $224,551
-
10a · Land, buildings and equipment: cost or other basis
$38,088
-
10b · Land, buildings and equipment: accumulated depreciation
$1,210
-
10c · Land, buildings and equipment, net
end of year $36,878
-
31 · Retained earnings, endowment or other funds
beginning of year $144,788 · end of year $261,429
Mission and programs · 2024
Mission
TO PROVIDE HELP TO THE CITIZENS AND YOUTH OF THE TAOS COMMUNITY WITH HEALTH, SIGHT, AND EDUCATION FOR THOSE IN NEED.
-
COMMUNITY HEALTH AND TECHNICAL EDUCATION PROGRAM - SUBSIDIZES CERTIFICATION AND TEST EXPENSES FOR UNM-TAOS HEALTH CARE STUDENTS, EMTS, NURSING STUDENTS, AND PARAMEDICS BENEFITING 198 STUDENTS
Expenses $30,246 · Grants $21,270 · Revenue $45,196
-
KIDSIGHT PROGRAM - PROVIDED VISUAL SCREENINGS, EXAMS, AND SPARE GLASSES TO YOUTH BENEFITING OVER 3,000 STUDENTS
Expenses $15,097 · Revenue $93,725
-
THE TAOS ELDER BENEVOLENT SERVICES PROVIDES GUIDANCE TO ELDERS AND THEIR FAMILIES WITH FEDERAL SUPPORT PROGRAMS AND RESPITE CAREGIVER PROGRAMS.
Expenses $6,730
-
THE LIONS CLUB STORES, MAINTAINS, AND OPERATES A HISTORICAL CAROUSEL FOR THE COMMUNITY, PROVIDES LOW-INCOME ADULTS WITH VISION SERVICES, AND PROVIDES AND DISPLAYS US FLAGS IN TAOS ON SPECIAL OCCASIONS.
Expenses $28,092 · Grants $12,156 · Revenue $39,677
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary PencinMARY PENCIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Wayne RutherfordWAYNE RUTHERFORD
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Ron StonerRON STONER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Anna Lisa Silva MartinezANNA LISA SILVA MARTINEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pat Martinez RutherfordPAT MARTINEZ RUTHERFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 35
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
-
UNIVERSITY OF NEW MEXICO-TAOS
$21,270
HEALTH CARE STUDENTS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621039349300717
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