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Employer Identification Number 27-3311506

THOREAU COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THOREAU COMMUNITY CENTER
Employer identification number (EIN):27-3311506
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 StatementCharitable - Providing education, health and recreation resources.
Number of Employees3
Number of Volunteers9
Year Formed2010

Organization Governance

Legal DomicileNM
Voting Members - Governing Body5
Voting Members - Independent5

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 $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 364,517
Net assets / fund balances at end of fiscal yearUSD $ 55,200
Net assets / fund balances at beginning of fiscal yearUSD $ 37,188
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 55,200
Total assets at beginning of fiscal yearUSD $ 37,188
Revenues less expenses for current yearUSD $ 18,012
Revenues less expenses for previous yearUSD $ 19,058
Total expenses for current yearUSD $ 346,505
Total expenses for previous yearUSD $ 303,350
Other expenses in current yearUSD $ 207,586
Other expenses in previous yearUSD $ 160,100
Total fundraising expenses in current yearUSD $ 3,299
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,919
Employee salary and benefits paid in previous yearUSD $ 143,250
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 $ 364,517
Total revenue in previous fiscal yearUSD $ 322,408
Contributions and grants from current yearUSD $ 364,517
Contributions and grants from previous yearUSD $ 322,408
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
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 $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 322,408
Net assets / fund balances at end of fiscal yearUSD $ 37,188
Net assets / fund balances at beginning of fiscal yearUSD $ 18,130
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 37,188
Total assets at beginning of fiscal yearUSD $ 18,130
Revenues less expenses for current yearUSD $ 19,058
Revenues less expenses for previous yearUSD $ 14,679
Total expenses for current yearUSD $ 303,350
Total expenses for previous yearUSD $ 190,521
Other expenses in current yearUSD $ 160,100
Other expenses in previous yearUSD $ 87,649
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,250
Employee salary and benefits paid in previous yearUSD $ 102,872
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 $ 322,408
Total revenue in previous fiscal yearUSD $ 205,200
Contributions and grants from current yearUSD $ 322,408
Contributions and grants from previous yearUSD $ 205,200
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,307
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 44
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 205,200
Net assets / fund balances at end of fiscal yearUSD $ 18,130
Net assets / fund balances at beginning of fiscal yearUSD $ 3,451
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 18,130
Total assets at beginning of fiscal yearUSD $ 3,451
Revenues less expenses for current yearUSD $ 14,679
Revenues less expenses for previous yearUSD $ -10,958
Total expenses for current yearUSD $ 190,521
Total expenses for previous yearUSD $ 176,766
Other expenses in current yearUSD $ 87,649
Other expenses in previous yearUSD $ 61,619
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,872
Employee salary and benefits paid in previous yearUSD $ 115,147
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 $ 205,200
Total revenue in previous fiscal yearUSD $ 165,808
Contributions and grants from current yearUSD $ 205,200
Contributions and grants from previous yearUSD $ 164,457
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Gross receipts from all sourcesUSD $ 165,808
Net assets / fund balances at end of fiscal yearUSD $ 3,451
Net assets / fund balances at beginning of fiscal yearUSD $ 14,409
Contributions, Grants, Gifts etc from current yearUSD $ 164,457
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 165,808
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 115,147
Fees and other payments to independent contractorsUSD $ 37,785
Total of all other expensesUSD $ 19,476
Total of all expensesUSD $ 176,766
Net assets or fund balances at end of yearUSD $ -10,958
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 44
Rent, utilities and maintenance costsUSD $ 3,579
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 100
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 211,076
Net assets / fund balances at end of fiscal yearUSD $ 14,409
Net assets / fund balances at beginning of fiscal yearUSD $ 2,074
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 14,409
Total assets at beginning of fiscal yearUSD $ 2,074
Revenues less expenses for current yearUSD $ 12,335
Revenues less expenses for previous yearUSD $ -5,821
Total expenses for current yearUSD $ 198,741
Total expenses for previous yearUSD $ 201,016
Other expenses in current yearUSD $ 75,538
Other expenses in previous yearUSD $ 36,984
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,203
Employee salary and benefits paid in previous yearUSD $ 122,929
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 $ 41,103
Total revenue in current fiscal yearUSD $ 211,076
Total revenue in previous fiscal yearUSD $ 195,195
Contributions and grants from current yearUSD $ 210,976
Contributions and grants from previous yearUSD $ 195,195
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Gross receipts from all sourcesUSD $ 195,195
Net assets / fund balances at end of fiscal yearUSD $ 2,074
Net assets / fund balances at beginning of fiscal yearUSD $ 7,895
Contributions, Grants, Gifts etc from current yearUSD $ 195,195
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 195,195
Grants and similar amounts paidUSD $ 41,103
Employees salaries and other compensation and benefitsUSD $ 122,929
Fees and other payments to independent contractorsUSD $ 10,478
Total of all other expensesUSD $ 21,743
Total of all expensesUSD $ 201,016
Net assets or fund balances at end of yearUSD $ -5,821
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 4,646
2016-12-31
Gross receipts from all sourcesUSD $ 90,199
Net assets / fund balances at end of fiscal yearUSD $ 7,894
Net assets / fund balances at beginning of fiscal yearUSD $ 24,072
Contributions, Grants, Gifts etc from current yearUSD $ 89,899
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 300
Direct expenses fromspecial eventsUSD $ 153
Cost of goods soldUSD $ 0
Total revenueUSD $ 90,046
Grants and similar amounts paidUSD $ 26,352
Employees salaries and other compensation and benefitsUSD $ 27,951
Fees and other payments to independent contractorsUSD $ 27,519
Total of all other expensesUSD $ 18,969
Total of all expensesUSD $ 106,224
Net assets or fund balances at end of yearUSD $ -16,178
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 147
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 5,405
2015-12-31
Gross receipts from all sourcesUSD $ 100,821
Net assets / fund balances at end of fiscal yearUSD $ 4,828
Net assets / fund balances at beginning of fiscal yearUSD $ 31,926
Contributions, Grants, Gifts etc from current yearUSD $ 99,161
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 100,821
Grants and similar amounts paidUSD $ 13,576
Employees salaries and other compensation and benefitsUSD $ 16,682
Fees and other payments to independent contractorsUSD $ 65,759
Total of all other expensesUSD $ 27,309
Total of all expensesUSD $ 127,919
Net assets or fund balances at end of yearUSD $ -27,098
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 4,515

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 273311506

USA Mailing Address
19 Paradise Lane
Thoreau
NM
87323
Date first seen: 2008-10-01
Date last seen: 2024-03-31
USA Mailing Address
PO BOX 401
Thoreau
NM
873230401
Date first seen: 2010-01-01
Date last seen: 2010-12-31

EIN Events

Event Date Event description
2010-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2010

Nearby companies/organizations

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

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