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Employer Identification Number 27-0044395

FIRST SERVE - NM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FIRST SERVE - NM INC
Employer identification number (EIN):27-0044395
EIN Issuing AuthorityInternet
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 StatementPROVIDES AFTER SCHOOL ACTIVITIES THAT COMBINES TUTORING WITH TENNIS
Number of Employees0
Number of Volunteers0
Year Formed2003

Organization Governance

Legal DomicileNM
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,165
Investment Income from current yearUSD $ -8,026
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 309,500
Gross receipts from all sourcesUSD $ 2,812,863
Net assets / fund balances at end of fiscal yearUSD $ 5,734,578
Net assets / fund balances at beginning of fiscal yearUSD $ 3,427,970
Total liabilities at end of fiscal yearUSD $ 982
Total liabilities at beginning of fiscal yearUSD $ 11
Total assets at end of fiscal yearUSD $ 5,735,560
Total assets at beginning of fiscal yearUSD $ 3,427,981
Revenues less expenses for current yearUSD $ 2,408,657
Revenues less expenses for previous yearUSD $ 2,441,393
Total expenses for current yearUSD $ 387,376
Total expenses for previous yearUSD $ 363,894
Other expenses in current yearUSD $ 387,376
Other expenses in previous yearUSD $ 363,894
Total fundraising expenses in current yearUSD $ 39,619
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 2,796,033
Total revenue in previous fiscal yearUSD $ 2,805,287
Contributions and grants from current yearUSD $ 2,494,559
Contributions and grants from previous yearUSD $ 2,802,122
Gross income from fundraising eventsUSD $ 64,500
Total of other revenueUSD $ 245,000
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,169
Investment Income from current yearUSD $ 3,165
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,805,287
Net assets / fund balances at end of fiscal yearUSD $ 3,427,970
Net assets / fund balances at beginning of fiscal yearUSD $ 986,577
Total liabilities at end of fiscal yearUSD $ 11
Total assets at end of fiscal yearUSD $ 3,427,981
Total assets at beginning of fiscal yearUSD $ 986,577
Revenues less expenses for current yearUSD $ 2,441,393
Revenues less expenses for previous yearUSD $ 107,729
Total expenses for current yearUSD $ 363,894
Total expenses for previous yearUSD $ 357,021
Other expenses in current yearUSD $ 363,894
Other expenses in previous yearUSD $ 357,021
Total fundraising expenses in current yearUSD $ 53,346
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 $ 2,805,287
Total revenue in previous fiscal yearUSD $ 464,750
Contributions and grants from current yearUSD $ 2,802,122
Contributions and grants from previous yearUSD $ 454,581
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,576
Investment Income from current yearUSD $ 10,169
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 464,750
Net assets / fund balances at end of fiscal yearUSD $ 986,577
Net assets / fund balances at beginning of fiscal yearUSD $ 878,848
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 986,577
Total assets at beginning of fiscal yearUSD $ 878,848
Revenues less expenses for current yearUSD $ 107,729
Revenues less expenses for previous yearUSD $ 216,178
Total expenses for current yearUSD $ 357,021
Total expenses for previous yearUSD $ 363,383
Other expenses in current yearUSD $ 357,021
Other expenses in previous yearUSD $ 363,383
Total fundraising expenses in current yearUSD $ 16,281
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 $ 464,750
Total revenue in previous fiscal yearUSD $ 579,561
Contributions and grants from current yearUSD $ 454,581
Contributions and grants from previous yearUSD $ 573,985
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 939
Investment Income from current yearUSD $ 5,576
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 579,561
Net assets / fund balances at end of fiscal yearUSD $ 878,848
Net assets / fund balances at beginning of fiscal yearUSD $ 662,670
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 878,848
Total assets at beginning of fiscal yearUSD $ 662,670
Revenues less expenses for current yearUSD $ 216,178
Revenues less expenses for previous yearUSD $ 18,507
Total expenses for current yearUSD $ 363,383
Total expenses for previous yearUSD $ 439,278
Other expenses in current yearUSD $ 363,383
Other expenses in previous yearUSD $ 439,278
Total fundraising expenses in current yearUSD $ 59,126
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 $ 579,561
Total revenue in previous fiscal yearUSD $ 457,785
Contributions and grants from current yearUSD $ 573,985
Contributions and grants from previous yearUSD $ 456,846
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,117
Investment Income from current yearUSD $ 939
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 457,785
Net assets / fund balances at end of fiscal yearUSD $ 662,670
Net assets / fund balances at beginning of fiscal yearUSD $ 644,164
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 662,670
Total assets at beginning of fiscal yearUSD $ 644,164
Revenues less expenses for current yearUSD $ 18,507
Revenues less expenses for previous yearUSD $ -5,592
Total expenses for current yearUSD $ 439,278
Total expenses for previous yearUSD $ 414,241
Other expenses in current yearUSD $ 439,278
Other expenses in previous yearUSD $ 414,241
Total fundraising expenses in current yearUSD $ 56,613
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 $ 457,785
Total revenue in previous fiscal yearUSD $ 408,649
Contributions and grants from current yearUSD $ 456,846
Contributions and grants from previous yearUSD $ 405,532
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,977
Investment Income from current yearUSD $ 3,117
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 408,649
Net assets / fund balances at end of fiscal yearUSD $ 644,164
Net assets / fund balances at beginning of fiscal yearUSD $ 649,756
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 644,164
Total assets at beginning of fiscal yearUSD $ 649,756
Revenues less expenses for current yearUSD $ -5,592
Revenues less expenses for previous yearUSD $ 170,590
Total expenses for current yearUSD $ 414,241
Total expenses for previous yearUSD $ 409,524
Other expenses in current yearUSD $ 414,241
Other expenses in previous yearUSD $ 409,524
Total fundraising expenses in current yearUSD $ 46,878
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 $ 408,649
Total revenue in previous fiscal yearUSD $ 580,114
Contributions and grants from current yearUSD $ 405,532
Contributions and grants from previous yearUSD $ 577,137
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,533
Investment Income from current yearUSD $ 2,977
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 580,114
Net assets / fund balances at end of fiscal yearUSD $ 649,756
Net assets / fund balances at beginning of fiscal yearUSD $ 479,166
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 649,756
Total assets at beginning of fiscal yearUSD $ 479,166
Revenues less expenses for current yearUSD $ 170,590
Revenues less expenses for previous yearUSD $ -53,297
Total expenses for current yearUSD $ 409,524
Total expenses for previous yearUSD $ 307,224
Other expenses in current yearUSD $ 409,524
Other expenses in previous yearUSD $ 307,224
Total fundraising expenses in current yearUSD $ 102,678
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 $ 580,114
Total revenue in previous fiscal yearUSD $ 253,927
Contributions and grants from current yearUSD $ 577,137
Contributions and grants from previous yearUSD $ 252,394
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -162
Investment Income from current yearUSD $ 1,533
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 253,927
Net assets / fund balances at end of fiscal yearUSD $ 479,166
Net assets / fund balances at beginning of fiscal yearUSD $ 532,463
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 479,166
Total assets at beginning of fiscal yearUSD $ 532,463
Revenues less expenses for current yearUSD $ -53,297
Revenues less expenses for previous yearUSD $ 2,369
Total expenses for current yearUSD $ 307,224
Total expenses for previous yearUSD $ 324,224
Other expenses in current yearUSD $ 307,224
Other expenses in previous yearUSD $ 324,224
Total fundraising expenses in current yearUSD $ 38,815
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 $ 253,927
Total revenue in previous fiscal yearUSD $ 326,593
Contributions and grants from current yearUSD $ 252,394
Contributions and grants from previous yearUSD $ 326,755
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 270044395

USA Mailing Address
PO BOX 31904
SANTA FE
NM
87594
Date first seen: 2011-01-01
Date last seen: 2024-09-30
USA Mailing Address
PO BOX 6476
SANTA FE
NM
875026476
Date first seen: 2023-11-15
Date last seen: 2024-02-08

Nearby companies/organizations

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

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