Totals
- Total revenue
- $281,175
- Total expenses
- $3,812
- Contributions and grants received
- $281,175
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,919,471
- Total liabilities, end of year
- $1,593,325
- Net assets or fund balances, end of year
- $326,146
- Program services expenses (Part IX)
- $2,859
- Management and general expenses
- $953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,859
Program services were 75.0% 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
$281,175
-
1g · Noncash contributions included above
$281,175
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,381 · program services $2,536 · management and general $845
-
11g · Fees: other
total $409 · program services $307 · management and general $102
-
24a · Other expenses: LICENSING FEES
total $22 · program services $16 · management and general $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,783 · end of year $44,971
-
10a · Land, buildings and equipment: cost or other basis
$1,874,500
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,874,500
-
25 · Other liabilities
beginning of year $0 · end of year $1,593,325
-
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 $48,783 · end of year $326,146
Mission and programs · 2023
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 $2,859
As filed on the 2023 return.
Listed in Part VII
-
Jake CaldwellJAKE CALDWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Abby SangerABBY SANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Angel ReyesANGEL REYES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Charlotte JeanteteCHARLOTTE JEANTETE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jade AnayaJADE ANAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Catherine HorseyCATHERINE HORSEY
INTERIM CEO (END 03/24)
- Total calculated
- $53,446
- From this org
- $0
- From related orgs
- $53,446
- Other
- $0
- Hours/week
- 5 + 35 related
-
Cj GraceCJ GRACE
CEO (BEGIN 02/24)
- Total calculated
- $0
- Hours/week
- 5 + 35 related
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
No itemized grants to organizations on this return.
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349302426
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