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    <ReturnTs>2024-05-14T20:17:10Z</ReturnTs>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
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      <EIN>850471652</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CARLOS GILBERT PTK INC</BusinessNameLine1Txt>
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      <BusinessNameControlTxt>CARL</BusinessNameControlTxt>
      <PhoneNum>5054707244</PhoneNum>
      <USAddress>
        <AddressLine1Txt>300 Griffin Street</AddressLine1Txt>
        <CityNm>Santa Fe</CityNm>
        <StateAbbreviationCd>NM</StateAbbreviationCd>
        <ZIPCd>87501</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Dana Tapia</PersonNm>
      <PersonTitleTxt>Treasuer</PersonTitleTxt>
      <PhoneNum>5054707244</PhoneNum>
      <SignatureDt>2024-05-14</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MembershipDuesAmt>0</MembershipDuesAmt>
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      <FundraisingGrossIncomeAmt referenceDocumentId="ScheduleG" referenceDocumentName="IRS990ScheduleG">65508</FundraisingGrossIncomeAmt>
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      <SpecialEventsNetIncomeLossAmt>53896</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>1938</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>12204</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>-10266</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>52713</TotalRevenueAmt>
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      <PrimaryExemptPurposeTxt>Support Carlos Gilbert Elementary k-6</PrimaryExemptPurposeTxt>
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          <StateAbbreviationCd>NM</StateAbbreviationCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <RelatedOrgSect527OrgInd>false</RelatedOrgSect527OrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <OtherEmployeePaidOver100kCnt>0</OtherEmployeePaidOver100kCnt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
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      <FiledScheduleAInd>true</FiledScheduleAInd>
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        <TotalAmt>9050</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
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      <TotalSupportAmt>9050</TotalSupportAmt>
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      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
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        <CharitableContriEvent1Amt>11612</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>47815</GrossRevenueEvent1Amt>
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        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
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        <FormAndLineReferenceDesc>Classroom and teacher support</FormAndLineReferenceDesc>
        <ExplanationTxt>reimbursed for most activities that were incurred during the year</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Money held for 6th Grade Student Council</FormAndLineReferenceDesc>
        <ExplanationTxt>They get to decide how to use the money saved, for end of year activates or donations</ExplanationTxt>
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        <ExplanationTxt>classroom and teacher support</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Administration expenses, checks ordered, websites costs</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Cash held for 6th Grade student council and end of year donations</ExplanationTxt>
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