Pajarito Environmental Education Center in Los Alamos, New Mexico (NM)
Table of contents:
| Pajarito Environmental Education Center | |
| Employer Identification Number (EIN) | 850478101 |
| Name of Organization | Pajarito Environmental Education Center |
| Address | 3540 Orange St, Los Alamos, NM 87544-2170 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2001 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $168,690 |
| Amount of Income | $158,099 |
| Form 990 Revenue Amount | $152,618 |
| 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: $158,099 (it was $191,175 in 2012)
| This organization: | $158,099 |
| Other organizations performing similar types of work: | $85,582 |
Assets in 2013: $168,690 (it was $89,053 in 2012)
| This organization: | $168,690 |
| Other organizations performing similar types of work: | $35,195 |
Expenses in 2013: $72,981
| This organization: | $72,981 |
| Other organizations performing similar types of work: | $66,869 |
Income to expenses ratio in 2013: 2.2
| This organization: | 2.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 56.6%
| This organization: | 56.6% |
| Other organizations performing similar types of work: | 98.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,954 | $181,394 | $152,618 |
| Contributions, gifts, grants, and similar amounts received | $24,470 | $81,744 | $86,319 |
| Program service revenue including government fees and contracts | $59,988 | $74,236 | $52,612 |
| Membership dues and assessments | $16,803 | $16,542 | $8,397 |
| Investment income | $256 | $331 | $206 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,876 | $8,063 | $4,795 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,683 | $16,319 | $9,862 |
| Less: direct expenses from gaming and fundraising events | $7,807 | $8,256 | $5,067 |
| Gross profit/loss from sales of inventory | $701 | $478 | $258 |
| Gross sales of inventory, less returns and allowances | $1,643 | $2,003 | $672 |
| Less: cost of goods sold | $942 | $1,525 | $414 |
| Other revenue | $860 | $0 | $31 |
| Total expenses | $106,241 | $149,457 | $72,981 |
| Total net assets | $57,116 | $89,053 | $168,690 |
| Excess/Deficit for the year | $5,713 | $31,937 | $79,637 |
| Net assets or fund balances at beginning of year | $51,403 | $57,116 | $89,053 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $89,053 | $168,690 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $57,116 | $89,053 | $168,690 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $57,116 | $89,053 | $168,690 |
| 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 | Yes | |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $638,107 |
| Subtotal Support | $638,107 |
| Gifts, grants, contributions, and membership fees received | $548,107 |
| 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 | $90,000 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $668,665 |
| Public Support | $638,107 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,090 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $29,468 |
| Gross receipts from related activities, etc. | $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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