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Employer Identification Number 23-7188767

NATIONAL GHOST RANCH FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NATIONAL GHOST RANCH FOUNDATION
Employer identification number (EIN):23-7188767
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO OPERATE AND PROVIDE FINANCIAL AID TO THE RELIGIOUS AND EDUCATIONAL PROGRAM OF THE GHOST RANCH EDUCATION AND RETREAT CENTER FACILITIES IN NEW MEXICO ON BEHALF OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA)
Number of Employees111
Number of Volunteers35
Year Formed1972

Organization Governance

Legal DomicileNM
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 26,983
Net unrelated business incomeUSD $ 25,933
Program Service Revenue from prior yearUSD $ 2,721,021
Program Service Revenue from current yearUSD $ 3,632,648
Investment Income from prior yearUSD $ 231,282
Investment Income from current yearUSD $ 94,160
Other Revenue from prior yearUSD $ 539,438
Other Revenue from current yearUSD $ 615,316
Gross receipts from all sourcesUSD $ 5,606,413
Net assets / fund balances at end of fiscal yearUSD $ 6,042,920
Net assets / fund balances at beginning of fiscal yearUSD $ 8,108,068
Total liabilities at end of fiscal yearUSD $ 1,244,029
Total liabilities at beginning of fiscal yearUSD $ 1,109,600
Total assets at end of fiscal yearUSD $ 7,286,949
Total assets at beginning of fiscal yearUSD $ 9,217,668
Revenues less expenses for current yearUSD $ -1,012,687
Revenues less expenses for previous yearUSD $ 545,605
Total expenses for current yearUSD $ 6,204,514
Total expenses for previous yearUSD $ 4,639,464
Other expenses in current yearUSD $ 2,950,346
Other expenses in previous yearUSD $ 2,362,635
Total fundraising expenses in current yearUSD $ 383,182
Professional fundraising fees from current yearUSD $ 107,713
Professional fundraising fees from previous yearUSD $ 49,355
Employee salary and benefits paid in current yearUSD $ 3,146,455
Employee salary and benefits paid in previous yearUSD $ 2,227,474
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,191,827
Total revenue in previous fiscal yearUSD $ 5,185,069
Contributions and grants from current yearUSD $ 849,703
Contributions and grants from previous yearUSD $ 1,693,328
Cost of goods soldUSD $ 414,586
Gross sales of inventory assetsUSD $ 668,514
2021-12-31
Total unrelated business incomeUSD $ 11,794
Net unrelated business incomeUSD $ 10,744
Program Service Revenue from prior yearUSD $ 6,896
Program Service Revenue from current yearUSD $ 2,721,021
Investment Income from prior yearUSD $ 245,261
Investment Income from current yearUSD $ 231,282
Other Revenue from prior yearUSD $ 480,515
Other Revenue from current yearUSD $ 539,438
Gross receipts from all sourcesUSD $ 5,450,107
Net assets / fund balances at end of fiscal yearUSD $ 8,108,068
Net assets / fund balances at beginning of fiscal yearUSD $ 6,897,947
Total liabilities at end of fiscal yearUSD $ 1,109,600
Total liabilities at beginning of fiscal yearUSD $ 1,260,934
Total assets at end of fiscal yearUSD $ 9,217,668
Total assets at beginning of fiscal yearUSD $ 8,158,881
Revenues less expenses for current yearUSD $ 545,605
Revenues less expenses for previous yearUSD $ 408,937
Total expenses for current yearUSD $ 4,639,464
Total expenses for previous yearUSD $ 562,015
Other expenses in current yearUSD $ 2,362,635
Other expenses in previous yearUSD $ 282,542
Total fundraising expenses in current yearUSD $ 251,418
Professional fundraising fees from current yearUSD $ 49,355
Professional fundraising fees from previous yearUSD $ 2,500
Employee salary and benefits paid in current yearUSD $ 2,227,474
Employee salary and benefits paid in previous yearUSD $ 276,973
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,185,069
Total revenue in previous fiscal yearUSD $ 970,952
Contributions and grants from current yearUSD $ 1,693,328
Contributions and grants from previous yearUSD $ 238,280
Cost of goods soldUSD $ 217,462
Gross sales of inventory assetsUSD $ 507,930
2020-12-31
Total unrelated business incomeUSD $ 971
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,030,710
Program Service Revenue from current yearUSD $ 6,896
Investment Income from prior yearUSD $ 189,107
Investment Income from current yearUSD $ 245,261
Other Revenue from prior yearUSD $ 157,559
Other Revenue from current yearUSD $ 480,515
Gross receipts from all sourcesUSD $ 1,103,402
Net assets / fund balances at end of fiscal yearUSD $ 6,897,947
Net assets / fund balances at beginning of fiscal yearUSD $ 6,141,554
Total liabilities at end of fiscal yearUSD $ 1,260,934
Total liabilities at beginning of fiscal yearUSD $ 1,245,759
Total assets at end of fiscal yearUSD $ 8,158,881
Total assets at beginning of fiscal yearUSD $ 7,387,313
Revenues less expenses for current yearUSD $ 408,937
Revenues less expenses for previous yearUSD $ -641,124
Total expenses for current yearUSD $ 562,015
Total expenses for previous yearUSD $ 4,117,380
Other expenses in current yearUSD $ 282,542
Other expenses in previous yearUSD $ 1,840,363
Total fundraising expenses in current yearUSD $ 38,062
Professional fundraising fees from current yearUSD $ 2,500
Professional fundraising fees from previous yearUSD $ 32,893
Employee salary and benefits paid in current yearUSD $ 276,973
Employee salary and benefits paid in previous yearUSD $ 2,244,124
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 970,952
Total revenue in previous fiscal yearUSD $ 3,476,256
Contributions and grants from current yearUSD $ 238,280
Contributions and grants from previous yearUSD $ 2,098,880
Cost of goods soldUSD $ 14,200
Gross sales of inventory assetsUSD $ 31,537
Total of other revenueUSD $ 359
2019-10-31
Total unrelated business incomeUSD $ 111,184
Net unrelated business incomeUSD $ 53,430
Program Service Revenue from prior yearUSD $ 4,071,909
Program Service Revenue from current yearUSD $ 4,168,104
Investment Income from prior yearUSD $ 47,956
Investment Income from current yearUSD $ 216,121
Other Revenue from prior yearUSD $ 371,271
Other Revenue from current yearUSD $ 477,358
Gross receipts from all sourcesUSD $ 6,382,049
Net assets / fund balances at end of fiscal yearUSD $ 6,724,929
Net assets / fund balances at beginning of fiscal yearUSD $ 6,311,824
Total liabilities at end of fiscal yearUSD $ 630,486
Total liabilities at beginning of fiscal yearUSD $ 655,513
Total assets at end of fiscal yearUSD $ 7,355,415
Total assets at beginning of fiscal yearUSD $ 6,967,337
Revenues less expenses for current yearUSD $ 179,811
Revenues less expenses for previous yearUSD $ 284,855
Total expenses for current yearUSD $ 5,913,174
Total expenses for previous yearUSD $ 4,663,555
Other expenses in current yearUSD $ 3,149,655
Other expenses in previous yearUSD $ 2,542,680
Total fundraising expenses in current yearUSD $ 186,865
Professional fundraising fees from current yearUSD $ 43,924
Professional fundraising fees from previous yearUSD $ 65,609
Employee salary and benefits paid in current yearUSD $ 2,719,595
Employee salary and benefits paid in previous yearUSD $ 2,055,266
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,092,985
Total revenue in previous fiscal yearUSD $ 4,948,410
Contributions and grants from current yearUSD $ 1,231,402
Contributions and grants from previous yearUSD $ 457,274
Cost of goods soldUSD $ 289,064
Gross sales of inventory assetsUSD $ 634,225
Total of other revenueUSD $ 29,196
2017-12-31
Total unrelated business incomeUSD $ 76,029
Net unrelated business incomeUSD $ 57,270
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 4,086,647
Investment Income from prior yearUSD $ 73,606
Investment Income from current yearUSD $ 112,369
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,242,364
Gross receipts from all sourcesUSD $ 7,265,932
Net assets / fund balances at end of fiscal yearUSD $ 6,059,113
Net assets / fund balances at beginning of fiscal yearUSD $ 3,098,428
Total liabilities at end of fiscal yearUSD $ 765,275
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 6,824,388
Total assets at beginning of fiscal yearUSD $ 3,098,428
Revenues less expenses for current yearUSD $ 1,711,866
Revenues less expenses for previous yearUSD $ -20,650
Total expenses for current yearUSD $ 4,822,137
Total expenses for previous yearUSD $ 598,637
Other expenses in current yearUSD $ 2,471,967
Other expenses in previous yearUSD $ 598,637
Total fundraising expenses in current yearUSD $ 220,439
Professional fundraising fees from current yearUSD $ 37,400
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,312,770
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,534,003
Total revenue in previous fiscal yearUSD $ 577,987
Contributions and grants from current yearUSD $ 1,092,623
Contributions and grants from previous yearUSD $ 504,381
Cost of goods soldUSD $ 551,338
Gross sales of inventory assetsUSD $ 533,547
Total of other revenueUSD $ 1,147,423
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 32,805
Investment Income from current yearUSD $ 270,776
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 378,323
Net assets / fund balances at end of fiscal yearUSD $ 3,095,026
Net assets / fund balances at beginning of fiscal yearUSD $ 2,949,415
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,095,026
Total assets at beginning of fiscal yearUSD $ 2,949,415
Revenues less expenses for current yearUSD $ 172,458
Revenues less expenses for previous yearUSD $ 5,271
Total expenses for current yearUSD $ 205,865
Total expenses for previous yearUSD $ 150,265
Other expenses in current yearUSD $ 205,865
Other expenses in previous yearUSD $ 150,265
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 378,323
Total revenue in previous fiscal yearUSD $ 155,536
Contributions and grants from current yearUSD $ 107,547
Contributions and grants from previous yearUSD $ 122,731

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237188767

USA Mailing Address
HC 77 BOX 11
ABIQUIU
NM
87510
Date first seen: 2010-10-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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