2024-02-06T07:53:22-05:00 2023-08-31 470935180 Embudo Valley Tutoring Association PO Box 267 Dixon NM 875270267 990EZ 2022-09-01 470935180 EMBUDO VALLEY TUTORING ASSOCIATION % Eva Behrens EMBU 5757791622 PO BOX 267 DIXON NM 875270267 Thea Spaeth Director of Finance 2024-02-06 true Thea Spaeth 5757791622 2024-02-06 2022 2023-04-26 12:10:37Z X www.embudovalleytutoring.com X X 111805 X 111797 8 0 0 0 111805 87473 35 7767 95275 16530 70434 0 86964 X 71317 88022 71317 88022 883 1058 70434 86964 Free tutoring & mentoring academic services supporting social & emotional learning to k-12 students at 6 school sites and home schoolers in the Taos & Rio Arriba counties of New Mexico. Serving 150 students. Free tutoring & mentoring academic services supporting social & emotional learning to k-12 students at 6 school sites and home schoolers in the Taos & Rio Arriba counties of New Mexico. Serving 150 students. 0 95275 95275 Alva Morrison Vice President 1 0 0 0 Billie Bolton President 13 5160 0 0 Eva Behrens Executive Director 13 14644 0 0 Alexis Laube-Manigault Secretary 1 0 0 0 Joe Delgado Board Member 1 0 0 0 Thea Spaeth Director of Finance 3 3463 0 0 false false false false false false false false false NM J Thea Spaeth 473A County Road 73 Ojo Sarco NM 87521 5757791622 false false false false false false false false false false false NONE NONE true X 0 0 75500 37224 111797 224521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75500 37224 111797 224521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224521 0 0 4 7 8 19 0 0 0 0 0 0 0 0 4 7 8 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75504 37231 111805 224540 0.9999 1.00 0.0001 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names EVTA Part I, line 16 | Other Expenses:, Amount:| Continuing Education Workshop fees, $2423.00| Fingerprinting, $103.00| Tutoring Supplies, $1718.00| Workman's Comp Insurance, $571.00| Advertising, $451.00| Direct Deposit Bank Fees, $500.00| Directors Officers Liability Insurances, $1275.00| Licenses, $459.00| Office Supplies, $259.00| Fundraising Expenses, $8.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $883, $1058|