Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (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 |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (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) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 0 | 0 | 0 | 0 | 130,702 | 130,702 |
| 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 | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 0 | 0 | 0 | 0 | 130,702 | 130,702 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| 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. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 130,702 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 0 | 0 | 0 | 0 | 130,702 | 130,702 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 0 | 0 | 0 | 0 | 130,702 | 130,702 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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) |
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| 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 0.015 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 0.035 | 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 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| youth development, academy at larrogoite high school, "2504 camino entrada santa fe nm 87507", $2500.00, None| youth development, adaleante, "3900 osuna albuquerque nm 87109", $2500.00, None| youth development, alameda elementary, "412 alameda albuquerque nm", $2500.00, None| youth development, altura prep school, "8650 alameda albuquerque nm", $2483.00, None| youth development, alvarado elementary, "1100 solar nw albuquerque nm", $2175.00, None| youth development, anansi charter, "57 NM 230 el prado nm", $2200.00, None| youth development, ask academy, "4550 sundt rio rancho nm", $5000.00, None| youth development, chamiza elementary, "5401 homestead nw albuquerque nm", $2457.00, None| youth development, brain hackers, "2 lobelia lane sandia park nm", $2500.00, None| youth development, cobre high, "1300 tom foy bayard nm", $2500.00, None| youth development, elida elemtary, "103 church st elida nm", $2500.00, None| youth development, explora, "1407 mountain rd albuquerque nm", $2500.00, None| youth development, garfield stem, "3501 6th st albuquerque nm", $2460.00, None| youth development, general lloyd newton chapter, "po box 8333 albuquerque nm", $2500.00, None| youth development, girl scouts of nm, "4000 jefferson plaza albuquerque nm", $2050.00, None| youth development, greater abq national society, "po box 11544 albuquerque nm", $2500.00, None| youth development, kids science cafe, "202 spruce magdelena nm", $2500.00, None| youth development, la academia de esperanza, "7311 glenrio albuquerque nm", $2500.00, None| youth development, la cueva high, "7801 wilshire ne albuquerque nm", $2500.00, None| youth development, mesa #1, "1619 w. delgado belen nm", $2500.00, None| youth development, moriarity middle, "200 center ave moriarty nm", $2500.00, None| youth development, mosaic academy, "450 llano aztec nm", $2500.00, None| youth development, north star elementary, "93.01 ventura ne albuquerque nm", $7300.00, None| youth development, pojoaque valley school, "1574 state road 502 santa fe nm 87505", $2500.00, None| youth development, albuquerque charter academy, "405 dr matin luther king albuquerque nm 87102", $2493.00, None| youth development, puesta del sol, "450 southern se rio rancho nm", $4909.00, None| youth development, santa fe academy for technology, "74 a van nu po santa fe nm", $2500.00, None| youth development, santa fe childrens museum, "1050 old pecos trail santa fe nm", $2500.00, None| youth development, st felix pantry, "4020 barbara loop rio rancho nm", $2500.00, None| youth development, cleveland high, "4800 cleveland heights rio rancho nm", $2500.00, None| youth development, stem is childs play foundation, "6411 avalon albuquerque nm", $2500.00, None| youth development, stem santa fe, "po box 33103 santa fe nm", $2500.00, None| youth development, supercomputing challenge, "5400 cutler ne albuquerque nm", $2500.00, None| youth development, surya zoba studies, "po box 712 ranchos de taos nm", $2500.00, None| youth development, turquiose trail charter ms, "13 san marcos loop santa fe nm", $2500.00, None| youth development, unm stem h center, "933 bradbury albuquerque nm", $2500.00, None| youth development, r4creating, "4311 sara rio rancho nm", $1250.00, None| Community development, A Park Above, "2441 westside rio rancho nm", $3250.00, None| Community Development, casa 4 nm kids, "4011 barbara loop se rio rancho nm", $2000.00, None| Community Development, early learning preschool, "2704 southern ne rio rancho nm", $2500.00, None| Community Development, elevate the spectrum, "1380 rio rancho blvd rio rancho nm", $1000.00, None| Community Development, girl scouts of nm, "4000 jefferson plaza albuquerque nm", $2000.00, None| Community Development, haven house, "rio rancho nm", $5000.00, None| Community Development, life roots, "1909 29th st se rio rancho nm", $2000.00, None| Community Development, loving thunder, "po box 44517 rio rancho nm", $3000.00, None| Community Development, rio rancho creative crossroads, "5033 white owl way ne rio rancho nm", $2000.00, None| Community Development, st felix pantry, "4020 barbara loop rio rancho nm", $5000.00, None| Community Development, st vincent de paul, "301 s camino del pueblo bernalillo nm", $1250.00, None| Community Development, store house west, "1030 veranda se rio rancho nm", $5000.00, None| Community Development, tamaya horse rehab, "1300 tuyuna trail bernalillo nm", $3000.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| Program expense for food donation to St Felix, $1504.00| Insurance, $1737.00| licensing, $22.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Grants revenue, Grants revenue for grant review, $17563| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $33750, 0| |
| Software ID: | |
| Software Version: |