Santa Fe Complex in Santa Fe, New Mexico (NM)

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Santa Fe Complex
Employer Identification Number (EIN)261619267
Name of OrganizationSanta Fe Complex
In Care of NameStephen Guerin
Address1807 2nd St Ste 107, Santa Fe, NM 87505-3520
SubsectionCharitable Organization
Ruling Date08/2009
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period12/2010
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$47,402
Amount of Income$219,032
Form 990 Revenue Amount$219,032


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Financial snapshot ($)

Revenue for 2010

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2010)
Total revenue$219,032
Contributions, Gifts, Grants and Other Similar Amounts$199,088
Program Service Revenue$19,833
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$111
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2010)
Total functional expenses$182,054
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$182,054
Balance Sheet (for 2010)
Total assets$47,402
Total liabilities$12,020
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$9,020
Other$3,000
Total net assets or fund balances$35,382
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2010)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010)
2006 - 2010 Total
Total Support$452,090
Gifts, grants, contributions, and membership fees received$451,943
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$147
Gross receipts from related activities, etc.$53,187
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