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← SOCIETY OF THE MUSE OF THE SOUTHWEST

Form 990 for tax year 2022

Filed by SOCIETY OF THE MUSE OF THE SOUTHWEST.

Totals

Total revenue
$172,730
Total expenses
$173,154
Contributions and grants received
$132,710
Grants paid
$3,035
Program service revenue
$29,002
Investment income
$2,868
Other revenue
$8,150
Total assets, end of year
$595,471
Total liabilities, end of year
$1,284
Net assets or fund balances, end of year
$594,187
Program services expenses (Part IX)
$107,543
Management and general expenses
$46,600
Fundraising expenses
$19,011
Program service expenses (Part III)
$107,543

Program services were 62.1% 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

    $11,487

  • 1e · Government grants (contributions)

    $6,326

  • 1f · All other contributions, gifts and grants

    $114,897

  • 2f · All other program service revenue

    total $29,002 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,868 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $10,800

  • 6b · Less rental expenses

    real property $2,650

  • 6c · Rental income or loss

    real property $8,150

  • 6d · Net rental income or loss

    total $8,150 · related or exempt $8,150

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,035 · program services $3,035

  • 5 · Compensation of officers, directors and key employees

    total $49,518 · program services $29,711 · management and general $14,855 · fundraising $4,952

  • 7 · Other salaries and wages

    total $10,465 · program services $0 · management and general $0 · fundraising $10,465

  • 9 · Other employee benefits

    total $2,816 · program services $1,717 · management and general $113 · fundraising $986

  • 10 · Payroll taxes

    total $4,679 · program services $2,854 · management and general $187 · fundraising $1,638

  • 11c · Fees: accounting

    total $3,475 · program services $0 · management and general $3,475 · fundraising $0

  • 11f · Fees: investment management

    total $695 · program services $0 · management and general $695 · fundraising $0

  • 12 · Advertising and promotion

    total $10,637 · program services $10,637 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,769 · program services $3,885 · management and general $3,884 · fundraising $0

  • 16 · Occupancy

    total $12,160 · program services $12,160 · management and general $0 · fundraising $0

  • 17 · Travel

    total $4,522 · program services $4,522 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,338 · program services $0 · management and general $16,338 · fundraising $0

  • 24a · Other expenses: Dues

    total $261 · program services $0 · management and general $261 · fundraising $0

  • 24b · Other expenses: Bank, credit card & paypal fees

    total $2,073 · program services $2,073 · management and general $0 · fundraising $0

  • 24c · Other expenses: Business meals

    total $618 · program services $618 · management and general $0 · fundraising $0

  • 24d · Other expenses: Social media

    total $645 · program services $645 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $43,448 · program services $35,686 · management and general $6,792 · fundraising $970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,974 · end of year $69,424

  • 2 · Savings and temporary cash investments

    beginning of year $25,517 · end of year $25,518

  • 8 · Inventories for sale or use

    beginning of year $2,998 · end of year $2,776

  • 10a · Land, buildings and equipment: cost or other basis

    $439,538

  • 10b · Land, buildings and equipment: accumulated depreciation

    $83,879

  • 10c · Land, buildings and equipment, net

    beginning of year $362,156 · end of year $355,659

  • 13 · Investments: program-related

    beginning of year $137,191 · end of year $120,576

  • 14 · Intangible assets

    beginning of year $3,741 · end of year $2,194

  • 15 · Other assets

    beginning of year $21,393 · end of year $19,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,229 · end of year $1,284

  • 25 · Other liabilities

    beginning of year $231

  • 27 · Net assets without donor restrictions

    beginning of year $613,510 · end of year $594,187

Mission and programs · 2022

Mission

Writers' organization Readings, lectures & workshops for writers led by writers, facilitated by approximately 12 volunteers

Activities or mission (Part I)

Writers' organization Readings, lectures & workshops for writers led by writers, facilitated by approximately 10 volunteers

  • Taos Writers' Conference Festival offering programs for adults & youth

    Expenses $11,882 · Revenue $17,820

  • Workshops & events for writers

    Expenses $90,236 · Revenue $8,931

  • Youth Mentorship program offering programs for Taos County youth

    Expenses $5,425

As filed on the 2022 return.

Listed in Part VII

  • Maria Garcia

    President

    Total calculated
    $0
    Hours/week
    2

  • Amy Boaz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Baksim Goddard

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Olivia Romo

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tom Tasker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Estelle Laure

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jan Smith

    Executive Director

    Total calculated
    $49,518
    From this org
    $49,518
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alan Macrae

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rick Haltermann

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 March 2023
IRS schema version
2022v5.0
Source object
202302579349300625

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