2024-05-14T15:28:57-04:00 2023-06-30 742826649 DAVID BERRY CPA PC 305 N BEHREND AVE FARMINGTON NM 87401 990 2022-07-01 850470980 NEW MEXICO ASSOCIATION OF FOOD BANKS NEWM 5053495344 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 KATY ANDERSON PRESIDENT 5053495344 2023-05-09 true KATY ANDERSON 999009999 true DAVID BERRY P01082461 5053206670 2024-05-14 2022 2023-04-26 12:10:37Z KATY ANDERSON 8589 false X WWW.NMFOODBANKS.ORG X 2000 NM THE MISSION OF THE NEW MEXICO ASSOCIATION OF FOOD BANKS (NMAFB) IS TO WORK TOWARDS ENDING HUNGER IN NEW MEXICO THROUGH COLLABORATIVE FOOD ACQUISITIONS AND DISTRIBUTION, EDUCATION, AND ADVOCACY, THROUGHOUT NEW MEXICO. 8 8 0 0 8587 8589 0 5 0 0 8592 8589 0 0 0 0 0 20313 13899 20313 13899 -11721 -5310 75875 70686 121 75875 70565 THE MISSION OF THE NEW MEXICO ASSOCIATION OF FOOD BANKS (NMAFB) IS TO WORK TOWARDS ENDING HUNGER IN NEW MEXICO THROUGH COLLABORATIVE FOOD ACQUISITIONS AND DISTRIBUTION, EDUCATION, AND ADVOCACY, THROUGHOUT NEW MEXICO. false false COLLABORATION, EDUCATION AND ADVOCACY ON BEHALF OF OUR MEMBER FOOD BANKS IN NEW MEXICO. true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true false false false NM X X X THE ORGANIZATION 5053498849 5840 OFFICE BLVD NE ALBUQUERQUE NM 87109 X SCOTT ALEXANDER DIRECTOR X 0 0 0 KATY ANDERSON PRESIDENT X X 0 0 0 LAURA BUTZIGER DIRECTOR X 0 0 0 SHERRY HOOPER DIRECTOR X 0 0 0 HILDA KENDALL DIRECTOR X 0 0 0 ALICE PEREZ SECRETARY X X 0 0 0 JOE PHY DIRECTOR X 0 0 0 DIANNA SPRAGUE VICE PRESIDE X X 0 0 0 false false false 8589 8589 8589 X 12010 12010 530 530 1276 1276 TAXES AND FEES 83 83 13899 0 13899 0 75829 70640 46 46 75875 70686 121 0 121 X 75875 70565 75875 70565 75875 70686 -5310 X false false false X 4965 9974 941328 8587 8589 973443 4965 9974 941328 8587 8589 973443 973443 149 54 13 5 221 973664 0.99980 0.02800 X PART II, LINE 10 OTHER INCOME 0 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION AS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE REQUIRED AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B THIS FORM WAS PROVIDED TO BOARD MEMBERS AT A REGULARLY SCHEDULE BOARD MEETING PRIOR TO FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THIS FORM ARE AVAILABLE UPON REQUEST. ADDITIONALLY, OUT FINANCIAL STATEMENTS AND THIS FORM ARE AVAILABLE ON OUR WEBSITE AS WELL AS ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL. FORM 990, PART IX, LINE 11G OTHER FEES 0 12,010 0