Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
TAOS ART MUSEUM
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1848   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TAOS, NM875711848
A Employer identification number

85-0400684
B Telephone number (see instructions)

(575) 758-2690
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,387,960J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 84,939
2 Check bullet
3 Interest on savings and temporary cash investments 1,159 1,159 1,159
4 Dividends and interest from securities...... 6,200 6,200 6,200
5a Gross rents.............. 24,996   24,996
b Net rental income or (loss) 24,996
6a Net gain or (loss) from sale of assets not on line 10 1,725
b Gross sales price for all assets on line 6a 91,558
7 Capital gain net income (from Part IV, line 2)... 1,725
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 73,788
b Less: Cost of goods sold.... 80,838
c Gross profit or (loss) (attach schedule)..... -7,050 -7,050
11 Other income (attach schedule)....... Click to see attachment 385,764 0 385,764
12 Total. Add lines 1 through 11........ 497,733 9,084 411,069
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 89,482 0 0 89,482
14 Other employee salaries and wages...... 70,487 0 0 70,487
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 10,065 1,000 0 9,065
c Other professional fees (attach schedule).... Click to see attachment 7,683 0 0 7,683
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 16,468 0 0 16,468
19 Depreciation (attach schedule) and depletion... Click to see attachment 22,732 0 24,396
20 Occupancy.............. 19,490 0 0 19,490
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 288,421 2,405 0 286,016
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 524,828 3,405 24,396 498,691
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 524,828 3,405 24,396 498,691
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -27,095
b Net investment income (if negative, enter -0-) 5,679
c Adjusted net income (if negative, enter -0-)... 386,673
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 83,745 111,573 111,573
2 Savings and temporary cash investments.......... 73,313 63,361 63,361
3 Accounts receivable bullet482
Less: allowance for doubtful accounts bullet   3,433 482 482
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 43,737 47,963 47,963
9 Prepaid expenses and deferred charges........... 4,449 6,175 6,175
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 6,603 Click to see attachment6,603 31,410
c Investments—corporate bonds (attach schedule)........ 254,025 Click to see attachment203,693 134,478
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet1,022,836
Less: accumulated depreciation (attach schedule) bullet276,101 737,258 Click to see attachment746,735 737,258
15 Other assets (describe bullet) Click to see attachment3,252,260 Click to see attachment3,255,260 Click to see attachment3,255,260
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,458,823 4,441,845 4,387,960
Liabilities 17 Accounts payable and accrued expenses.......... 12,045 3,886
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,916 Click to see attachment21,430
23 Total liabilities (add lines 17 through 22).......... 14,961 25,316
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 2,092,996 2,092,996
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 2,350,866 2,323,533
30 Total net assets or fund balances (see page 17 of the
instructions).................... 4,443,862 4,416,529
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 4,458,823 4,441,845
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 4,443,862
2 Enter amount from Part I, line 27a..................... 2 -27,095
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 4,416,767
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 238
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 4,416,529
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a BOND REDEMPTION AT&T P   2013-03-15
b BOND REDEMPTION WR BERKLEY P   2013-02-15
c ISHARES REDEMPTION P   2013-12-27
d PIMCO TOTAL RETURN P   2013-12-24
e VANGUARD P   2013-12-24
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 16,000   16,254 -254
b 20,000   20,139 -139
c 24,568   23,524 1,044
d 15,000   14,734 266
e 15,000   15,182 -182
990     990
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -254
b       -139
c       1,044
d       266
e       -182
      990
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,725
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 455,734 441,663 1.031859
2011 369,988 478,656 0.772973
2010 548,211 515,592 1.063265
2009 491,405 515,057 0.954079
2008 558,629 500,693 1.115712
2 Total of line 1, column (d) ...................... 2 4.937888
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.987578
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 417,467
5 Multiply line 4 by line 3....................... 5 412,281
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 57
7 Add lines 5 and 6......................... 7 412,338
8 Enter qualifying distributions from Part XII, line 4.............. 8 498,691
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 57
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 57
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 57
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 240
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 240
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 183
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet183 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNM
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.TAOSARTMUSEUM.ORG
    14
    The books are in care ofbulletTAOS ART MUSEUM Telephone no.bullet (575) 758-2690
    Located atbulletPO BOX 1848 PASEO DEL PUEBLO SURTAOSNM ZIP+4bullet87571
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) 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)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    ERION SIMPSON EXECUTIVE DIRECTOR (RETIRED 3/31/2013
    40.00     		22,720 0 0
    PO BOX 3260
    TAOS,NM87571
    TERRY PENNINGTON VICEPRES/TREASURER/TRUSTEE
    10.00     		0 0 0
    PO BOX 514
    ARROYO SECO,NM87514
    NAT TROY TRUSTEE
    1.00     		0 0 0
    PO BOX 1980
    EL PRADO,NM87529
    ANNIE BROWN DIRECTOR
    3.00     		0 0 0
    PO BOX 930
    EL PRADO,NM87529
    SHERI DEA BROWN DIRECTOR
    0.50     		0 0 0
    2424 CERESA LANE
    COLORADO SPRINGS,CO80909
    JERRY GEIST PRESIDENT
    0.50     		0 0 0
    931 SAN PEDRO SE
    ALBUQUERQUE,NM87108
    ANNE KAPLAN DIRECTOR
    0.50     		0 0 0
    1997 LAKE AVENUE
    HIGHLAND PARK,IL60035
    JUDY FRIDAY DIRECTOR
    0.50     		0 0 0
    1040 PASEO DEL PUEBLO SUR
    TAOS,NM87571
    ROGER EITELJORG DIRECTOR
    0.50     		0 0 0
    9950 SPRING MILL ROAD
    INDIANAPOLIS,IN46290
    JUDY BUCK SECRETARY
    0.50     		0 0 0
    PO BOX 1198
    TAOS,NM87571
    ROY C COFFEE JR DIRECTOR
    0.50     		0 0 0
    4809 COLE AVE STE 170
    DALLAS,TX75205
    OLIVER RICHARD DIRECTOR
    0.50     		0 0 0
    1409BERNINGHAUS
    TAOS,NM87571
    BURNS HARGIS DIRECTOR
    0.50     		0 0 0
    107 WHITEHURST OSU
    STILL WATER,OK74078
    LOWELL C DUNCAN JR DIRECTOR
    0.50     		0 0 0
    4848 LEMMON AVE STE 100-125
    DALLAS,TX75209
    AULT ANDY DIRECTOR
    0.50     		0 0 0
    7317A OLD SANTA FE TRAIL
    SANTA FE,NM87505
    BENNETT-SMITH STEPHANIE DIRECTOR
    0.50     		0 0 0
    PO BOX 717
    BRIELLE,NJ08730
    DYER ROBERT DIRECTOR
    0.50     		0 0 0
    4209 LAKESIDE DRIVE
    DALLAS,TX75219
    FASKEN PAULA PIERSON DIRECTOR
    0.50     		0 0 0
    PO BOX 32687
    SANTA FE,NM87594
    KORSMEIER BOB DIRECTOR
    0.50     		0 0 0
    4501 SAN CARLOS
    DALLAS,TX75205
    OLIVER RICHARD DIRECTOR
    0.50     		0 0 0
    1409 BERNINGHAUS ST
    TAOS,NM87571
    SCOTT JEN DIRECTOR
    0.50     		0 0 0
    PO BOX 160
    ARROYO SECO,NM87514
    SPEARS KATIE DIRECTOR
    0.50     		0 0 0
    382 VEGAS DE TAOS
    TAOS,NM87571
    FISHER V SUSAN EXECUTIVE DIRECTOR
    40.00     		66,762 0 0
    PO BOX 3466
    TAOS,NM87571
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    BRETT HOUSE CATERING PRODUCTION, SPACE RENTAL, CATERING "GALA 81,855
    PO BOX 1320
    EL PRADO,NM87529
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 NONE 0
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
    1992-08-06
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    20,873 22,083 23,933 25,780 92,669
    b 85% of line 2a ......... 17,742 18,771 20,343 21,913 78,769
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		498,691 455,734 369,988 548,211 1,872,624
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		498,691 455,734 369,988 548,211 1,872,624
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 4,449,136 4,489,133 4,486,304 4,547,550 17,972,123
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 4,027,802 4,058,959 4,023,186 4,024,106 16,134,053
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aDOOR ADMISSIONS REVENUE         40,826
    bMEMBERSHIPS         15,875
    cROYALTIES         482
    dCOMBO TICKETS         1,965
    eOTHER         470
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 1,159  
    4 Dividends and interest from securities....     14 6,200  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     03 24,996  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    14 1,725  
    9 Net income or (loss) from special events:     01 81,276  
    10 Gross profit or (loss) from sales of inventory..     03 -7,050  
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 108,306 59,618
    13Total. Add line 12, columns (b), (d), and (e)..................
    13167,924
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    30 THE TAOS ART MUSEUM IS SUPPORTED BY CONTRIBUTIONS FROM DONORS, EXEMPT
    39 OPERATIONS, SPECIAL EVENTS AND EARNINGS FROM ITS INVESTMENT FUNDS.
    48 AS A MUSEUM IT CHARGES FOR ADMISSIONS TO ITS PERMANENT EXHIBIT AS
    57 WELL AS SPECIAL EXHIBITS AND EVENTS.
    66 THE REVENUES RELATED TO MAINTAINING THE PERMANENT AND SPECIAL EXHIBITS ARE DIRECTLY ASSOCIATED WITH THE MISSION OF THE MUSEUM TO PRESERVE, EXHIBIT AND PROMOTE AN APPRECIATION OF THE ARTISTC HISTORICAL AND CULTURAL UNIQUENESS OF TAOS AND SOUTHWEST ARTISTS.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    TAOS ART MUSEUM
     
    Employer identification number

    85-0400684
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    TAOS ART MUSEUM
          		Employer identification number

    85-0400684
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    MAYER AND MORRIS KAPLAN FAMILY FOUNDATION
     

       
    1780 GREEN BAY ROAD SUITE 205
     
    HIGHLAND PARL, IL60035

    		$40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    TAOS ART MUSEUM
          		Employer identification number

    85-0400684
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    TAOS ART MUSEUM
          		Employer identification number

    85-0400684
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 10,065 1,000 0 9,065

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    NAME PLATES 1994-06-15 1,275 1,275 VAR 0 % 0 0 0  
    NAME PLATES 1996-06-15 54 54 VAR 0 % 0 0 0  
    SIGNS 1994-06-15 707 707 VAR 0 % 0 0 0  
    SIGNS FRAME RESTORATION 1996-06-15 775 775 VAR 0 % 0 0 0  
    SIGNS 1997-06-15 369 369 SL 5.000000000000 0 0 0  
    NAME PLATES 1998-06-15 447 447 SL 5.000000000000 0 0 0  
    SIGNS 1998-06-15 1,245 1,245 SL 5.000000000000 0 0 0  
    NAMEPLATES 2000-03-01 126 126 SL 5.000000000000 0 0 0  
    NAME PLATES 2000-06-01 159 159 SL 5.000000000000 0 0 0  
    OTHER FURNITURE 2000-12-01 2,869 2,869 SL 5.000000000000 0 0 0  
    OTHER FURNITURE 2000-12-01 36 36 SL 5.000000000000 0 0 0  
    FECHIN HOUSE 2002-11-15 532,797 139,015 SL 39.000000000000 13,661 0 13,661  
    BUILDING IMPROVEMENTS 2003-01-01 90,458 23,190 SL 39.000000000000 2,319 0 2,319  
    LANDSCAPING 2003-01-01 38,759 9,940 SL 39.000000000000 994 0 994  
    SURVEILLANCE CAMERAS 2003-01-01 1,056 1,056 SL 5.000000000000 0 0 0  
    SCREENS 2003-01-01 1,500 1,500 SL 5.000000000000 0 0 0  
    TELEPHONE SYSTEM 2003-01-01 16,257 16,257 SL 5.000000000000 0 0 0  
    SIGNS 2003-01-01 273 273 SL 5.000000000000 0 0 0  
    SIGNS 2003-01-01 2,272 2,272 SL 5.000000000000 0 0 0  
    SIGNS 2003-01-01 931 931 SL 5.000000000000 0 0 0  
    FECHIN HOUSE LAND AND GROUNDS AND BUILDING 2002-11-15 217,621   L   0 0 0  
    SIGNS (TO RECONCILE TO AUDIT) 1994-07-01 98 98 SL 5.000000000000 0 0 0  
    HP COMPUTER & PERIPHERALS 2004-08-30 2,202 2,202 SL 5.000000000000 0 0 0  
    ARCHITECTURAL FEES 2004-07-01 800 177 SL 39.000000000000 21 0 21  
    SPRINKLER SYSTEM & PATIO 2004-07-01 34,728 19,678 SL 15.000000000000 2,315 0 2,315  
    FURNITURE (NOT DISCOVERED UNTIL 01/01/05) 1998-01-01 11,360 11,360 SL 5.000000000000 0 0 0  
    DELL PERIPHERAL NOTEBOOK 2006-05-04 1,147 1,147 SL 5.000000000000 0 0 0  
    LECTURE PROJECTOR AND SCREEN 2007-07-01 887 887 SL 5.000000000000 0 0 0  
    ROOF 2012-07-01 21,425 214 SL 25.000000000000 428 0 857  
    ART HANGING SYSTEM 2012-07-01 7,993 400 SL 5.000000000000 799 0 1,599  
    COMPUTER NETWORK SYSTEM 2013-02-01 8,420   SL 5.000000000000 1,474 0 1,544  
    IRRIGATION SYSTEM 2013-10-02 9,534   SL 5.000000000000 238 0 477  
    ENTRY RAMP AND HANDRAILS 2013-08-07 2,547   SL 5.000000000000 191 0 212  
    LIGHTS FOR INTERIOR SECURITY 2013-10-09 376   SL 5.000000000000 9 0 19  
    INTERIOR SECURITY SYSTEM 2013-11-12 11,333   SL 5.000000000000 283 0 378  

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE SECURITIES 203,693 134,478

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 6,603 31,410

    TY 2013 LandEtcSchedule2
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    NAME PLATES 1,275 1,275 0  
    NAME PLATES 54 54 0  
    SIGNS 707 707 0  
    SIGNS FRAME RESTORATION 775 775 0  
    SIGNS 369 369 0  
    NAME PLATES 447 447 0  
    SIGNS 1,245 1,245 0  
    NAMEPLATES 126 126 0  
    NAME PLATES 159 159 0  
    OTHER FURNITURE 2,869 2,869 0  
    OTHER FURNITURE 36 36 0  
    FECHIN HOUSE 532,797 152,676 380,121  
    BUILDING IMPROVEMENTS 90,458 25,509 64,949  
    LANDSCAPING 38,759 10,934 27,825  
    SURVEILLANCE CAMERAS 1,056 1,056 0  
    SCREENS 1,500 1,500 0  
    TELEPHONE SYSTEM 16,257 16,257 0  
    SIGNS 273 273 0  
    SIGNS 2,272 2,272 0  
    SIGNS 931 931 0  
    FECHIN HOUSE LAND AND GROUNDS AND BUILDING 217,621 0 217,621  
    SIGNS (TO RECONCILE TO AUDIT) 98 98 0  
    HP COMPUTER & PERIPHERALS 2,202 2,202 0  
    ARCHITECTURAL FEES 800 198 602  
    SPRINKLER SYSTEM & PATIO 34,728 21,993 12,735  
    FURNITURE (NOT DISCOVERED UNTIL 01/01/05) 11,360 11,360 0  
    DELL PERIPHERAL NOTEBOOK 1,147 1,147 0  
    LECTURE PROJECTOR AND SCREEN 887 887 0  
    ROOF 21,425 11,355 10,070  
    ART HANGING SYSTEM 7,993 5,196 2,797  
    COMPUTER NETWORK SYSTEM 8,420 1,474 6,946  
    IRRIGATION SYSTEM 9,534 238 9,296  
    ENTRY RAMP AND HANDRAILS 2,547 191 2,356  
    LIGHTS FOR INTERIOR SECURITY 376 9 367  
    INTERIOR SECURITY SYSTEM 11,333 283 11,050  


    TY 2013 OtherAssetsSchedule
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ART COLLECTION 3,225,234 3,225,234 3,225,234
    DONATED ART 27,026 30,026 30,026


    TY 2013 OtherDecreasesSchedule
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Description Amount
    FEDERAL INCOME TAX 195
    OTHRT 43


    TY 2013 OtherExpensesSchedule
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 4,669 0 0 4,669
    CASH OVER (SHORT) -4 0 0 -4
    INSURANCE 9,765 0 0 9,765
    MISCELLANEOUS 4,345 0 0 4,345
    OFFICE/COMPUTER SUPPLIES AND EXPENSE 4,096 0 0 4,096
    POSTAGE AND MAILING 758 0 0 758
    REPAIRS AND MAINTENANCE EQUIPMENT 413 0 0 413
    TELEPHONE 4,842 0 0 4,842
    TRUSTEE FEES 2,405 2,405 0 0
    WORKMEN'S COMP INSURANCE 2,102 0 0 2,102
    ANNUAL FUNDRAISING EXPENSE 236,959 0 0 236,959
    SPECIAL EVENT COSTS 7,911 0 0 7,911
    SECURITY SERVICES 2,678 0 0 2,678
    ART APPRAISAL 2,990 0 0 2,990
    ENVIRONMENTAL SECURITY AND SAFETY 4,492 0 0 4,492


    TY 2013 OtherIncomeSchedule2
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    DOOR ADMISSIONS REVENUE 40,826   40,826
    MEMBERSHIPS 15,875   15,875
    ROYALTIES 482   482
    COMBO TICKETS 1,965   1,965
    OTHER 470   470
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 326,146   326,146


    TY 2013 OtherLiabilitiesSchedule
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL LIABILITIES 1,701 2,729
    OTHER 1,215 18,701


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 7,683 0 0 7,683


    TY 2013 TaxesSchedule
    Name:
    TAOS ART MUSEUM
    EIN: 85-0400684
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL 16,468 0 0 16,468