Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 0 | 0 | 0 | 950 | 714 | 1,664 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 0 | 0 | 0 | 7,231 | 7,231 | |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5. | 0 | 0 | 0 | 950 | 7,945 | 8,895 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | 0 | 0 | 0 | 0 | |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support (Subtract line 7c from line 6.) | 8,895 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 0 | 0 | 0 | 950 | 7,945 | 8,895 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 10a and 10b. | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | 56 | 56 | |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 0 | 0 | 0 | 950 | 8,001 | 8,951 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Schedule A, Part III, Line 12 | SMALL AMOUNTS NOT PROPERLY INCLUDED IN ABOVE CATEGORIES AND REPRESENTING CORRECTIONS/REVERSALS OF PRIOR PERIOD TRANSACTIONS. ALSO INCLUDES IMMATERIAL INTEREST AMOUNTS EARNED ON BANK SAVINGS ACCOUNT. |
| Software ID: | 14000267 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Header, Line B | Data included on original Form 990 for Tax Year 2014 incorrectly included amounts from Tax Year 2015. These errors caused revenues and expenses to be overstated on the 2014 Form 990. In addition, various fields in Parts IV, V, VI, and VII contain incorrect "Yes"/"No" responses or are left blank. These oversights/omissions require the filing of this Amended return for Tax Year 2014. |
| Form 990, Part III, Line 4b | This amendment corrects the amount of expenses originally reported on line 4b. |
| Form 990, Part III, Line 4c | This amendment corrects the amount of expenses and revenue originally reported on line 4c. |
| Form 990, Part III, Line 4e | This amendment corrects the total of program service expenses originally reported on line 4e and matches the total of Program service expenses in Part IX, column (B), line 25. |
| Form 990, Part VI, Section A, Line 2 | PATRICIA THALHAMMER (PRESIDENT) AND EDWARD THALHAMMER (TREASURER) ARE MARRIED TO EACH OTHER. JOANN PALMER & GEORGE FREAR ARE MARRIED TO EACH OTHER |
| Form 990, Part VI, Section A, Line 6 | The organization has nine (9) members, the eight (8) persons on the Board of Directors and Mildred A Kemp, mother of K Lawrence Kemp, Director and Secretary. |
| Form 990, Part VI, Section A, Line 7a | According to the By-Laws of the organization, membership is limited to adult humans who reside in New Mexico and want to be members and pay the annual dues as established by the Board of Directors. However, any adult human who resides in New Mexico who wants to be a member and who can establish that he would suffer an economic hardship if required to pay the dues, may have his dues obligation reduced by the Membership Coordinator to the point where it would not cause him to suffer an economic hardship. The members elect the Board of Directors, which is the governing body. |
| Form 990, Part VI, Section A, Line 7b | The original Form 990 leaves this field blank. This amendment correctly provides a "No" response to line 7b. |
| Form 990, Part VI, Section B | The original Form 990 left this section unanswered. This amendment provides correct responses to applicable lines in Section B. |
| Form 990, Part VI, Section B, Line 11b | TWO OR MORE MEMBERS OF THE GOVERNING BODY PARTICIPATE IN PREPARING THE FORM 990. THE PRESIDENT OF THE GOVERNING BODY REVIEWS AND SIGNS THE RETURN WHILE THE REMAINDER OF THE GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURE PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A NEW ACKNOWLEDGEMENT LETTER EACH YEAR ATTESTING TO THEIR CONSENT AND COMPLIANCE |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Form 990, Part VII, Section A, Line 5 | The original Form 990 left this field blank. This amendment corrects this omission. |
| Form 990, Part VIII, Line 2a - 2e | The original Form 990 included all revenue for the year on line 1f. This amended return recognizes that portion of total revenue that should be reported as Program Service Revenue. This correction results in a change to Part 1, line 9. |
| Form 990, Part VIII, Line 11d | Original Form 990 included immaterial amounts as Contributions rather than as Miscellaneous Revenue. These amounts represent corrections to prior year transactions rather than current year contributed revenue. This correction resulted in a change to Part I, line 11. |
| Form 990, Part VIII, Line 12 | This line changed due to corrections to preceding lines. This correction also caused a change to Part I, line 12. |
| Form 990, Part IX, Line 13 | The original Form 990 reflects a total without the required breakdown by functional category. This amendment corrects the total for line 13 and provides the required distribution by functional category. This correction also caused a change to Part I, line 17. |
| Form 990, Part IX, Line 14 | The original Form 990 reflects a total without the required breakdown by functional category. This amendment corrects the total for line 14 and provides the required distribution by function category. This correction also caused a change to Part I, line 17. |
| Form 990, Part IX, Line 24e | The original Form 990 reflects a total without the required breakdown by functional category. This amendment corrects the amount for line 24e and provides the required distribution by functional category. This correction also caused a change to Part I, line 17. |
| Form 990, Part IX, Line 25 | The original Form 990 reflects a total of functional expenses without the required breakdown by functional category. This amendment corrects the amount for total expenses and provides the required distribution by functional category. This correction also caused a change to Part I, lines 17, 18, and 19. |
| Software ID: | 14000267 |
| Software Version: | v1.00 |