Performance And Entertainment Program For Adult Care Facilities in Santa Fe, New Mexico (NM)
Table of contents:
| Performance And Entertainment Program For Adult Care Facilities | |
| Employer Identification Number (EIN) | 330841536 |
| Name of Organization | Performance And Entertainment Program For Adult Care Facilities |
| In Care of Name | Andrea F Ladmer |
| Address | 7 Calle Andreita, Santa Fe, NM 87506-7136 |
| Subsection | Charitable Organization |
| Ruling Date | 06/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $29,855 |
| Amount of Income | $26,226 |
| Form 990 Revenue Amount | $26,226 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $56,446 | $20,812 | $26,226 |
| Contributions, gifts, grants, and similar amounts received | $34,811 | $13,000 | $11,716 |
| Program service revenue including government fees and contracts | $21,635 | $5,116 | $14,510 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $2,696 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $45,128 | $32,702 | $30,802 |
| Total net assets | $46,321 | $34,431 | $29,855 |
| Excess/Deficit for the year | $11,318 | $-11,890 | $-4,576 |
| Net assets or fund balances at beginning of year | $35,003 | $46,321 | $34,431 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $34,431 | $29,855 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,993 | $34,431 | $29,855 |
| Total liabilities | $672 | $0 | $0 |
| Net assets or fund balances | $46,321 | $34,431 | $29,855 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $139,416 |
| Subtotal | $179,536 |
| Gifts, grants, contributions, and membership fees received | $85,267 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $94,269 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $40,120 |
| Amounts received from disqualified persons | $40,120 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $179,536 |
| Public support | $179,536 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Southwest Dog Club in Santa Fe, NM |
Liminal Point Inc in Santa Fe, NM
  |
Ruidoso Downs Racetrack Chaplaincy, Race Track Chapel in Ruidoso Downs, NM
 |
|
Kinteel Residential Campus Inc, Aztec Dormitory Inc in Aztec, NM
|
|
San Juan Fly Fishing Federation in Farmington, NM
|
| Provisional Government Of Santa Teresa, Pgost in Santa Teresa, NM |
|
Families First Inc, Dolly Parton's Imagination Library Of Otero County in Alamogordo, NM
|
|
Chihene Nde Nation Of New Mexico in Las Cruces, NM
|
|
Rio Grande Basin Bat Project in Corrales, NM
|
| Pet-A-Bulls Inc in Albuquerque, NM |
| Other organizations in New Mexico | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Operating Engineers Local 953 Journeyman & Apprentice Tng Tr Fnd | PO BOX 9321, Albuquerque, NM 87119-9321 | NM | 1968-07 | $367,206 |
| 2 | Operative Plasterers & Cement Masons International Assoc, 254 Pcm | 108 General Arnold St Ne, Albuquerque, NM 87123-2520 | NM | 1940-07 | $93,602 |
| 3 | Opportunity House Inc | PO BOX 1924, Hobbs, NM 88241-1924 | NM | 1997-01 | $508,180 |
| 4 | Optimist International | 12801 Calle Del Oso Pl Ne, Albuquerque, NM 87111 | NM | 1941-01 | $0 |
| 5 | Optimist International | Po Box 16406, Las Cruces, NM 88004 | NM | 1958-07 | $0 |
| 6 | Optimist International | 524 E-F Street, Lordsburg, NM 88045 | NM | $0 | |
| 7 | Option Inc | 200 N Dalmont St, Hobbs, NM 88240-8427 | NM | 1981-03 | $393,566 |
| 8 | Order Of The Eastern Star Of New Mexico Grand Chapter | 1209 Placita Loma, Santa Fe, NM 87501-1612 | NM | 1941-09 | $284,817 |
| 9 | Order Of The Eastern Star Of New Mexico Grand Chapter, 44 Sunshine | Hcr 69 Box 9116, Santa Rosa, NM 88435 | NM | 1940-09 | $4,154 |
| 10 | Oso Vista Ranch | 1285 Bia Rte 125, Pine Hill, NM 87357 | NM | 2007-05 | $165,000 |
| 11 | Performance And Entertainment Program For Adult Care Facilities | 7 Calle Andreita, Santa Fe, NM 87506-7136 | NM | 1999-06 | $26,226 |
| 12 | Peacemaker School Of Spiritual Healing | 6 Cerrado Loop, Santa Fe, NM 87508 | NM | 2000-10 | $0 |
| 13 | Phylaxis Society | 2206 Black Hills Rd Se, Rio Rancho, NM 87124 | NM | 2000-09 | $0 |
| 14 | Organizacion Latinos Unidos | PO BOX 81831, Albuquerque, NM 87198-1831 | NM | 1996-08 | $34,647 |
| 15 | Ortho-Bionomy In Schools | 2019 Galisteo St Unit M3, Santa Fe, NM 87505 | NM | 2009-09 | $1,318 |
| 16 | Oso Loco Foundation | 411 Tano Rd, Santa Fe, NM 87506-7029 | NM | 2000-08 | $16 |
| 17 | Osteoporosis Foundation Of New Mexico | 300 Oak St Ne, Albuquerque, NM 87106-4725 | NM | 2001-03 | $241,538 |
| 18 | Osuna Child Development Center | 333 Osuna, Albuquerque, NM 87107 | NM | 1995-02 | $118,928 |
| 19 | Otero And Lincoln County Casa Inc | PO BOX 636, Alamogordo, NM 88311-0636 | NM | 1997-08 | $105,960 |
| 20 | Otero County Association Of Realtors Inc | 914 Hawaii Ave, Alamogordo, NM 88310-6475 | NM | 1983-02 | $216,885 |
Organization representatives - add corrected or new information about Performance And Entertainment Program For Adult Care Facilities »
Non-representatives - add comments about Performance And Entertainment Program For Adult Care Facilities»