Form 990 for tax year 2023
Filed by AMY BIEHL HIGH SCHOOL FOUNDATION.
Totals
- Total revenue
- $242,290
- Total expenses
- $237,461
- Contributions and grants received
- $83,062
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,690
- Other revenue
- $157,538
- Total assets, end of year
- $586,275
- Total liabilities, end of year
- $3,384
- Net assets or fund balances, end of year
- $582,891
- Program services expenses (Part IX)
- $193,444
- Management and general expenses
- $31,227
- Fundraising expenses
- $12,790
- Program service expenses (Part III)
- $193,444
Program services were 81.5% 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
$83,062
-
3 · Investment income
total $1,480 · excluded $1,480
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $224,426
-
6b · Less rental expenses
real property $90,678
-
6c · Rental income or loss
real property $133,748
-
6d · Net rental income or loss
total $133,748 · excluded $133,748
-
7a · Gross sales of assets other than inventory
securities $210
-
7c · Gain or loss
securities $210
-
7d · Net gain or loss
total $210 · excluded $210
-
8a · Fundraising events: gross income
$23,148
-
8b · Fundraising events: direct expenses
$5,028
-
8c · Net income from fundraising events
total $18,120 · excluded $18,120
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$11,179
-
10b · Cost of goods sold
$5,509
-
10c · Net income from sales of inventory
total $5,670 · excluded $5,670
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $37,129 · program services $10,254 · management and general $19,603 · fundraising $7,272
-
8 · Pension plan contributions
total $622 · program services $172 · management and general $328 · fundraising $122
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,415 · program services $1,219 · management and general $2,331 · fundraising $865
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,851 · management and general $5,851
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $198 · management and general $198
-
11g · Fees: other
total $14,113 · program services $14,113
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $37,502 · program services $36,658 · fundraising $844
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,916 · management and general $2,916
-
24a · Other expenses: Food & Supplies
total $62,628 · program services $60,552 · fundraising $2,076
-
24b · Other expenses: Communications
total $19,959 · program services $19,959
-
24c · Other expenses: Enrichment, Sports and PD Supp
total $18,626 · program services $18,626
-
24d · Other expenses: Service Day Buses
total $6,900 · program services $6,900
-
24e · All other expenses
total $26,602 · program services $24,991 · fundraising $1,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,705 · end of year $394,074
-
2 · Savings and temporary cash investments
beginning of year $25,436 · end of year $25,596
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,448 · end of year $34,862
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$133,951
-
10b · Land, buildings and equipment: accumulated depreciation
$22,706
-
10c · Land, buildings and equipment, net
beginning of year $114,680 · end of year $111,245
-
11 · Investments: publicly traded securities
beginning of year $18,406 · end of year $19,698
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $800
-
17 · Accounts payable and accrued expenses
beginning of year $6,823 · end of year $3,384
-
27 · Net assets without donor restrictions
beginning of year $577,852 · end of year $582,891
Mission and programs · 2023
Mission
The Amy Biehl High School Foundation supports the mission of Amy Biehl High School. Amy Biehl High School was founded in the spirit of Amy Biehl, a young scholar dedicated to social justice and service. We partner with community resources to graduate diverse learners and leaders who demonstrate the intellectual, social, and ethical habits to positively impact their communities. Our graduates are civic-minded, college-bound and career-ready.
Activities or mission (Part I)
The Amy Biehl High School Foundation partners with community resources to raise funds to support Amy Biehl High School's needs in fulfilling their mission to graduate diverse learners and leaders who demonstrate the intellectual, social, and ethical habits to positively impact their communities.
-
Providing funding to Amy Biehl High School for enrichment and intervention programs, after school and service-learning programs, and school building improvements. 300 students served.
Expenses $191,958
-
Angel Fund which helps students facing economic hardships by providing funding for dual enrollment textbooks, college entrance exams, college trips, and other college preparatory expenses.
Expenses $1,486
As filed on the 2023 return.
Listed in Part VII
-
Stephanie Becker
ED of ABHS
- Total calculated
- $101,037
- From this org
- $0
- From related orgs
- $101,037
- Other
- $0
- Hours/week
- 5 + 40 related
-
Amy Adair
President
- Total calculated
- $0
- Hours/week
- 3
-
Tracey Perea
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Elaine Chavez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Garcia-Shams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Caruso
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carey Salaz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ava Montoya
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ella Brown
Director
- Total calculated
- $0
- Hours/week
- 1
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.
-
Amy Biehl High School
Public High · NM · controlled entity
Directly controlled by Amy Biehl High School
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349300234
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