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Employer Identification Number 85-0456141

ACEQUIA MADRE PTC INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ACEQUIA MADRE PTC INC
Employer identification number (EIN):85-0456141
EIN Issuing AuthorityPhiladelphia, PA
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 PROVIDE SUPPORT FOR TEACHERS AND STUDENTS OF ACEQUIA MADRE SCHOOL, A PUBLIC SCHOOL IN THE SANTA FE PUBLIC SCHOOL SYSTEM.
Number of Employees0
Number of Volunteers50
Year Formed1998

Organization Governance

Legal DomicileNM
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 123,976
Net assets / fund balances at end of fiscal yearUSD $ 219,998
Net assets / fund balances at beginning of fiscal yearUSD $ 160,527
Contributions, Grants, Gifts etc from current yearUSD $ 123,782
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 $ 123,976
Grants and similar amounts paidUSD $ 57,859
Fees and other payments to independent contractorsUSD $ 4,056
Total of all other expensesUSD $ 2,590
Total of all expensesUSD $ 64,505
Net assets or fund balances at end of yearUSD $ 59,471
2022-06-30
Gross receipts from all sourcesUSD $ 92,228
Net assets / fund balances at end of fiscal yearUSD $ 160,527
Net assets / fund balances at beginning of fiscal yearUSD $ 175,003
Contributions, Grants, Gifts etc from current yearUSD $ 92,228
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 $ 92,228
Grants and similar amounts paidUSD $ 88,326
Fees and other payments to independent contractorsUSD $ 16,385
Total of all other expensesUSD $ 1,993
Total of all expensesUSD $ 106,704
Net assets or fund balances at end of yearUSD $ -14,476
2021-06-30
Gross receipts from all sourcesUSD $ 105,115
Net assets / fund balances at end of fiscal yearUSD $ 154,000
Net assets / fund balances at beginning of fiscal yearUSD $ 114,670
Contributions, Grants, Gifts etc from current yearUSD $ 105,115
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 $ 105,115
Grants and similar amounts paidUSD $ 13,297
Fees and other payments to independent contractorsUSD $ 5,863
Total of all other expensesUSD $ 42,436
Total of all expensesUSD $ 65,785
Net assets or fund balances at end of yearUSD $ 39,330
2020-06-30
Gross receipts from all sourcesUSD $ 105,050
Net assets / fund balances at end of fiscal yearUSD $ 154,001
Net assets / fund balances at beginning of fiscal yearUSD $ 114,670
Contributions, Grants, Gifts etc from current yearUSD $ 92,122
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 $ 105,050
Fees and other payments to independent contractorsUSD $ 2,320
Total of all other expensesUSD $ 63,399
Total of all expensesUSD $ 65,719
Net assets or fund balances at end of yearUSD $ 39,331
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,592
Program Service Revenue from current yearUSD $ 34,294
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 55
Other Revenue from prior yearUSD $ 40,128
Other Revenue from current yearUSD $ 34,181
Gross receipts from all sourcesUSD $ 119,158
Net assets / fund balances at end of fiscal yearUSD $ 114,670
Net assets / fund balances at beginning of fiscal yearUSD $ 108,891
Total liabilities at end of fiscal yearUSD $ 12,606
Total liabilities at beginning of fiscal yearUSD $ 6,921
Total assets at end of fiscal yearUSD $ 127,276
Total assets at beginning of fiscal yearUSD $ 115,812
Revenues less expenses for current yearUSD $ 5,779
Revenues less expenses for previous yearUSD $ 12,344
Total expenses for current yearUSD $ 95,052
Total expenses for previous yearUSD $ 123,040
Other expenses in current yearUSD $ 95,052
Other expenses in previous yearUSD $ 123,040
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 $ 100,831
Total revenue in previous fiscal yearUSD $ 135,384
Contributions and grants from current yearUSD $ 32,301
Contributions and grants from previous yearUSD $ 46,620
Gross income from fundraising eventsUSD $ 52,508
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,487
Program Service Revenue from current yearUSD $ 48,592
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 44
Other Revenue from prior yearUSD $ 48,494
Other Revenue from current yearUSD $ 40,128
Gross receipts from all sourcesUSD $ 150,800
Net assets / fund balances at end of fiscal yearUSD $ 108,891
Net assets / fund balances at beginning of fiscal yearUSD $ 96,547
Total liabilities at end of fiscal yearUSD $ 6,921
Total liabilities at beginning of fiscal yearUSD $ 6,420
Total assets at end of fiscal yearUSD $ 115,812
Total assets at beginning of fiscal yearUSD $ 102,967
Revenues less expenses for current yearUSD $ 12,344
Revenues less expenses for previous yearUSD $ -7,609
Total expenses for current yearUSD $ 123,040
Total expenses for previous yearUSD $ 136,638
Other expenses in current yearUSD $ 123,040
Other expenses in previous yearUSD $ 136,638
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 $ 135,384
Total revenue in previous fiscal yearUSD $ 129,029
Contributions and grants from current yearUSD $ 46,620
Contributions and grants from previous yearUSD $ 22,006
Gross income from fundraising eventsUSD $ 55,544
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,069
Program Service Revenue from current yearUSD $ 58,487
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 42
Other Revenue from prior yearUSD $ 46,600
Other Revenue from current yearUSD $ 48,494
Gross receipts from all sourcesUSD $ 146,778
Net assets / fund balances at end of fiscal yearUSD $ 96,547
Net assets / fund balances at beginning of fiscal yearUSD $ 104,156
Total liabilities at end of fiscal yearUSD $ 6,420
Total assets at end of fiscal yearUSD $ 102,967
Total assets at beginning of fiscal yearUSD $ 104,156
Revenues less expenses for current yearUSD $ -7,609
Revenues less expenses for previous yearUSD $ -27,574
Total expenses for current yearUSD $ 136,638
Total expenses for previous yearUSD $ 128,505
Other expenses in current yearUSD $ 136,638
Other expenses in previous yearUSD $ 128,505
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 $ 129,029
Total revenue in previous fiscal yearUSD $ 100,931
Contributions and grants from current yearUSD $ 22,006
Contributions and grants from previous yearUSD $ 31,208
Gross income from fundraising eventsUSD $ 66,243
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 620
Program Service Revenue from current yearUSD $ 23,069
Investment Income from current yearUSD $ 54
Other Revenue from prior yearUSD $ 37,883
Other Revenue from current yearUSD $ 46,600
Gross receipts from all sourcesUSD $ 122,158
Net assets / fund balances at end of fiscal yearUSD $ 104,156
Net assets / fund balances at beginning of fiscal yearUSD $ 131,730
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 104,156
Total assets at beginning of fiscal yearUSD $ 131,730
Revenues less expenses for current yearUSD $ -27,574
Revenues less expenses for previous yearUSD $ 7,833
Total expenses for current yearUSD $ 128,505
Total expenses for previous yearUSD $ 82,135
Other expenses in current yearUSD $ 128,505
Other expenses in previous yearUSD $ 82,135
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 $ 100,931
Total revenue in previous fiscal yearUSD $ 89,968
Contributions and grants from current yearUSD $ 31,208
Contributions and grants from previous yearUSD $ 51,465
Gross income from fundraising eventsUSD $ 67,827
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,336
Program Service Revenue from current yearUSD $ 620
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 50,627
Other Revenue from current yearUSD $ 37,883
Gross receipts from all sourcesUSD $ 124,169
Net assets / fund balances at end of fiscal yearUSD $ 131,730
Net assets / fund balances at beginning of fiscal yearUSD $ 123,897
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 131,730
Total assets at beginning of fiscal yearUSD $ 123,897
Revenues less expenses for current yearUSD $ 7,833
Revenues less expenses for previous yearUSD $ 24,538
Total expenses for current yearUSD $ 82,135
Total expenses for previous yearUSD $ 68,366
Other expenses in current yearUSD $ 82,135
Other expenses in previous yearUSD $ 68,366
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 $ 89,968
Total revenue in previous fiscal yearUSD $ 92,904
Contributions and grants from current yearUSD $ 51,465
Contributions and grants from previous yearUSD $ 40,845
Gross income from fundraising eventsUSD $ 72,084

Other Company Names associated with EIN

Acequia Madre Elementary School PTC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850456141

USA Mailing Address
700 ACEQUIA MADRE STREET
SANTA FE
NM
87505
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
700 Acequia Madre St
Santa Fe
NM
87501
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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