2024-02-20T11:11:04-08:00 2023-11-30 842760961 R & H Accounting Solutions 2205 Miguel Chavez Road Ste F Santa Fe NM 87505 990PF 2022-12-01 043727883 The Gumbo Foundation GUMB 347 E Palace Ave Santa Fe NM 87501 Paul B Schmidt Secretary/Treas 2024-02-20 true Paul B Schmidt 999009999 true JAMIE HAFFEY CPA P02269347 5055691999 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 4363479 X X 93634 93634 95520 724505 95520 189154 189154 8460 8460 43957 27794 16163 4578 187 187 57182 27794 24810 405000 405000 462182 27794 429810 -273028 161360 73757 174784 174784 408314 420221 3842886 2234860 2971675 830530 782951 16385 13848 13848 3933028 3662336 4363479 7410 9746 7410 9746 X 3925618 3652590 3925618 3652590 3933028 3662336 3925618 -273028 3652590 3652590 See attached statement #12 P 2023-01-01 2023-11-30 51743 51476 267 267 See attached statement #12 P 2022-11-01 2023-11-30 664130 577509 86621 86621 Capital Gain Dividends 8632 95520 267 2243 2243 2243 6975 6975 4732 4732 false false false false false false false true true NM true false false false false true N/A Paul B Schmidt SecTreas 5059848944 347 E Palace Ave Santa Fe NM 87501 false false false false false false false false false false false false false false false false false false false false false false Elise W Schmidt 347 E Palace Ave Santa Fe NM 87501 President 3.00 0 Paul B Schmidt 347 E Palace Ave Santa Fe NM 87501 Secretary/Treas 5.00 0 Tracey Elise Hogan 347 E Palace Ave Santa Fe NM 87501 Vice President 1.00 0 Mary Emily Hogan 347 E Palace Ave Santa Fe NM 87501 Vice President 1.00 0 William Hobson Hogan 347 E Palace Ave Santa Fe NM 87501 Vice President 1.00 0 NONE NONE 4413260 94199 0 4507459 0 4507459 67612 4439847 221992 221992 2243 2243 219749 219749 219749 429810 429810 219749 107640 93480 115039 124925 126879 567963 429810 0 219749 210061 778024 0 107640 670384 93480 115039 124925 126879 210061 Elise W Schmidt Tracey Elise Hogan Mary Emily Hogan William Hobson Hogan X See Attached Statement #11 C/O 347 E Palace Ave Santa Fe NM 87501 None None General Support 405000 405000 14 93634 18 95520 189154 189154 false false false false false false false false false false Accounting and Tax 8460 0 0 8460 Stifel (See attached Statement #13) 830530 782951 Stifel (See attached Statement #13) 2234860 2971675 Accrued Interest 9410 9116 9116 Prepaid Excise Tax 6975 4732 4732 Stop payment and new checks 187 187 Deferred Federal Excise Tax 7410 9746 Audit 16163 0 0 16163 Investment Fees 27794 27794 0 0 Excise taxes - Current 2243 Excise taxes - Deferred 2335