Foundation For New Mexico State Parks in Albuquerque, New Mexico (NM)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Foundation For New Mexico State Parks | |
| Employer Identification Number (EIN) | 710918187 |
| Name of Organization | Foundation For New Mexico State Parks |
| In Care of Name | David G Barrett |
| Address | PO BOX 57064, Albuquerque, NM 87187-7064 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $123,603 |
| Amount of Income | $64,013 |
| Form 990 Revenue Amount | $175,340 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2013: $64,013 (it was $24,062 in 2012)
| This organization: | $64,013 |
| Other organizations performing similar types of work: | $85,582 |
Assets in 2013: $123,603 (it was $112,399 in 2012)
| Foundation For New Mexico State Parks: | $123,603 |
| Other organizations performing similar types of work: | $35,195 |
Expenses in 2012: $22,881
| Foundation For New Mexico State Parks: | $22,881 |
| Other organizations performing similar types of work: | $66,869 |
Income to expenses ratio in 2012: 2.8
| This organization: | 2.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 88.2%
| Foundation For New Mexico State Parks: | 88.2% |
| Other organizations performing similar types of work: | 98.5% |
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $24,062 | $2,835 | $2,835 | |
| Contributions, gifts, grants, etc., received | $21,227 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $2,835 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $22,881 | $253 | $253 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $22,881 | $253 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $1,181 | |||
| Net investment income | $2,582 | |||
| Adjusted net income | $2,582 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $112,399 | $112,399 |
| Cash - non-interest-bearing | $922 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $111,477 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $112,399 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $52 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $52 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pajarito Environmental Education Center | 3540 Orange St, Los Alamos, NM 87544-2170 | NM | 2001-07 | $158,099 |
| 2 | Foundation For New Mexico State Parks | PO BOX 57064, Albuquerque, NM 87187-7064 | NM | 2003-05 | $64,013 |
| 3 | Xeriscape Council Of New Mexico | PO BOX 6186, Albuquerque, NM 87197-6186 | NM | 1999-02 | $53,865 |
| 4 | Gila Conservation Education Center | 3005 Camino Del Bosque, Silver City, NM 88061-7863 | NM | 2005-11 | $25,220 |
| 5 | Four Corners Public Awareness Association | 2844 E Main St Ste 106 Pmb 229, Farmington, NM 87402-7628 | NM | 2014-07 | $17,485 |
| 6 | Friends Of Las Vegas National Wildlife Refuge | 1041 Mcalister Refuge Hwy, Las Vegas, NM 87701-9809 | NM | 2007-03 | $13,234 |
| 7 | Friends Of The Whitfield Wildlife Conservation Area | Po Box 170, Belen, NM 87002 | NM | 2009-03 | $7,509 |
| 8 | American Outdoor Academy | 320 S 4th St, Raton, NM 87740-4042 | NM | 2006-07 | $1,400 |
| 9 | Donald R Kemp Youth Hunting Club Inc | 2831 Cloudcroft Circle, Las Cruces, NM 88011 | NM | 2005-03 | $0 |
| 10 | Eden Garden Project | 38 Camino Facil Pendaries, Rociada, NM 87742 | NM | 2014-05 | $0 |
| 11 | Grant County Rolling Stones Gem And Mineral Society | Po Box 1555, Silver City, NM 88061 | NM | 2013-09 | $0 |
| 12 | Lead Feather Inc | 23 Vista Del Cerro, Santa Fe, NM 87508 | NM | 2009-05 | $0 |
| 13 | Los Alamos Geological Society | Po Box 762, Los Alamos, NM 87544 | NM | 2008-12 | $0 |
| 14 | New Mexico Hunter Educators Association Inc | 2139 Valley Road Sw, Albuquerque, NM 87105 | NM | 2011-04 | $0 |
| 15 | New Mexico Mine Health And Safety Conference | Po Box 1754, Socorro, NM 87801 | NM | 2013-04 | $0 |
| 16 | New Mexico Quail Inc | Po Box 1234, Mesilla Park, NM 88047 | NM | 2011-01 | $0 |
| 17 | Partnership For Earth Spirituality | Po Box 6531, Albuquerque, NM 87197 | NM | 2005-10 | $0 |
| 18 | Sangre De Cristo Wilderness School | Local, San Cristobal, NM 87564 | NM | 2003-05 | $0 |
| 19 | Thriving Earth, Eco-Prayer | Po Box 92006, Albuquerque, NM 87199 | NM | 2009-02 | $0 |
| 20 | Web Of Life Foundation | 717 Richmond Dr Se, Albuquerque, NM 87106 | NM | 2011-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,703 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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