Mesa Prieta Petroglyph Project in Velarde, New Mexico (NM)

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Mesa Prieta Petroglyph Project
Employer Identification Number (EIN)850464041
Name of OrganizationMesa Prieta Petroglyph Project
In Care of NameKatherine Wells
AddressPO BOX 407, Velarde, NM 87582-0407
SubsectionCharitable Organization
Ruling Date09/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$64,807
Amount of Income$73,861
Form 990 Revenue Amount$73,275
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Alliance/Advocacy Organizations


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Amount of income in 2013: $73,861 (it was $62,837 in 2012)
This organization: 

 $73,861
Other organizations performing similar types of work: 

 $497,091

Assets in 2013: $64,807 (it was $44,763 in 2012)
This organization: 

 $64,807
Other organizations performing similar types of work: 

 $285,590

Expenses in 2013: $52,540
This organization: 

 $52,540
Other organizations performing similar types of work: 

 $561,756

Income to expenses ratio in 2013: 1.4
Mesa Prieta Petroglyph Project: 

 1.4
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 97.3%
This organization: 

 97.3%
Other organizations performing similar types of work: 

 85.6%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$68,750$61,315$73,275
Contributions, gifts, grants, and similar amounts received$68,585$60,145$71,301
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$165$62$88
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$1,108$1,886
Gross sales of inventory, less returns and allowances$0$2,630$2,472
Less: cost of goods sold$0$1,522$586
Other revenue$0$0$0
Total expenses$81,620$54,861$52,540
Total net assets$37,134$43,588$64,323
Excess/Deficit for the year$-12,870$6,454$20,735
Net assets or fund balances at beginning of year$50,004$37,134$43,588
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$43,588$64,323
Balance Sheets
201120122013
Total assets$37,410$44,763$64,807
Total liabilities$276$1,175$484
Net assets or fund balances$37,134$43,588$64,323
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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$334,546
Subtotal Support$334,546
Gifts, grants, contributions, and membership fees received$334,546
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
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$335,001
Public Support$334,546
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$455
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$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Washington Environmental Council1402 3rd Ave Ste 1400, Seattle, WA 98101-2179WA1986-09$3,103,054
2National Tribal Environmental Council4520 Montgomery Blvd Ne, Albuquerque, NM 87109-1217NM1992-05$1,543,109
3Los Angeles Waterkeeper3100 Washington Blvd, Marina Dl Rey, CA 90292-5551CA1994-05$1,115,851
4New Mexico Environmental Law Center1405 Luisa St Ste 5, Santa Fe, NM 87505-4074NM1988-06$853,268
5San Francisco Bicycle Coalition833 Market St Fl 10, San Francisco, CA 94103-1830CA2000-06$830,508
6Wildlaw8116 Old Federal Rd Ste C, Montgomery, AL 36117-8018AL1997-09$530,449
7New York City Environmental Justice Alliance166a 22nd Street, Brooklyn, NY 10001NY1995-09$497,091
8The Green Guide Institute432 W 45th St, New York, NY 10036-3580NY1992-12$438,669
9South Carolina Environmental Law Project Inc430 Highmarket St, Georgetown, SC 29440-3782SC1996-04$419,979
10Texas Water Foundation IncPO BOX 13252, Austin, TX 78711-3252TX1999-05$403,546
11Virginia Conservation Network409 E Main St Ste 104, Richmond, VA 23219-3845VA1976-11$388,700
12Scenic America1307 New Hampshire Ave Nw, Washington, DC 20036-1531DC1983-05$288,825
13Wisconsin Green Building Alliance Inc131 W Seeboth Street Suite 230, Milwaukee, WI 53204-4300WI2001-01$186,601
14Two Rivers Institute7150 Montview Blvd Apt 318, Denver, CO 80220-1868CO1994-02$177,700
15San Luis Valley Ecosystem CouncilPO BOX 223, Alamosa, CO 81101-0223CO1999-11$114,904
16Mesa Prieta Petroglyph ProjectPO BOX 407, Velarde, NM 87582-0407NM1999-09$73,861
17Hostel In The Forest Land Trust Inc1528 Ellis St, Brunswick, GA 31520-6821GA2010-07$44,431
18Pennsylvania Environmental P E N1122 Third St, Beaver, PA 15009PA1992-11$5,000
19Safeguarding The Historic Hanscom Areas Irreplaceable Resources53 Stonehedge Rd, Lincoln, MA 01773-5201MA1997-07$3,292
20South Fork Watchdogs Inc C/O Harold M Wit150 E 69th St 19n, New York, NY 10021-5704NY1996-06$179
Number of organizations performing similar types of work
Alabama2
Arkansas1
California9
Colorado3
District of Columbia5
Florida2
Georgia3
Hawaii3
Iowa1
Idaho2
Illinois1
Indiana2
Kentucky2
Louisiana1
Massachusetts11
Maryland3
Michigan4
Minnesota2
Montana2
North Carolina2
New Jersey2
New Mexico3
New York14
Ohio1
Oregon3
Pennsylvania6
Rhode Island1
South Carolina1
Texas1
Utah1
Virginia3
Vermont2
Washington4
Wisconsin2
Total105

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