New Mexico Museum Of Natural History Foundation in Albuquerque, New Mexico (NM)

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New Mexico Museum Of Natural History Foundation
Employer Identification Number (EIN)850257595
Name of OrganizationNew Mexico Museum Of Natural History Foundation
AddressPO BOX 25446, Albuquerque, NM 87125-0446
ActivitiesPreservation of natural resources (conservation)
SubsectionEducational Organization
Ruling Date03/1978
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,385,519
Amount of Income$2,950,827
Form 990 Revenue Amount$2,086,536

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,205,661
Contributions, Gifts, Grants and Other Similar Amounts$1,198,761
Program Service Revenue$589,488
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$86,953
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net loss from sales of assets other than inventory$-6,535
Gross amount from sales of assets other than inventory (Securities / Other)$873,218 / $0
Less: cost or other basis and sales expenses (Securities / Other)$861,671 / $18,082
Gain or (loss) (Securities / Other)$11,547 / $-18,082
Net income from fundraising events$81,957
Gross income from fundraising events$132,541
Less: direct expenses$50,584
Net income from gaming activities$0
Net income from sales of inventory$247,789
Gross sales of inventory, less returns and allowances$434,111
Less: cost of goods sold$186,322
Miscellaneous Revenue$7,248
Statement of Functional Expenses (for 2011)
Total functional expenses$2,442,132
Compensation of current officers, directors, trustees, and key employees$161,335
Other salaries and wages$637,295
Payroll taxes$72,916
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$4,732,173
Total liabilities$709,291
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$399,294
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$4,022,882
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$9,024,368
Gifts, grants, contributions, and membership fees received$8,518,149
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$506,219
Gross receipts from related activities, etc.$5,455,374
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