2024-11-14T17:33:33-05:00 2023-12-31 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2023-01-01 800420443 CHAINBREAKER COLLECTIVE CHAI 5059893858 1519 FIFTH ST SANTA FE NM 87505 TOMAS RIVERA EXECUTIVE DIRECTOR 5059893858 2024-11-13 true true NICK LOFTIS P00546190 5052935009 2024-11-13 2023 2024-10-15 13:58:12Z X TOMAS RIVERA 1519 FIFTH ST SANTA FE NM 87505 534964 false X WWW.CHAINBREAKER.ORG X 2009 NM PROVIDE SUPPORT AND ASSISTANCE IN EXPANDING ACCESS TO AFFORDABLE TRANSPORTATION AND SUSTAINABLE COMMUNITIES FOR WORKING PEOPLE IN SANTA FE AND SURROUNDING AREAS 4 4 7 40 0 1017056 533714 1250 0 0 1017056 534964 0 0 344589 384469 0 22641 209662 317572 554251 702041 462805 -167077 824015 930840 13784 184387 810231 746453 PROVIDE SUPPORT AND ASSISTANCE IN EXPANDING ACCESS TO AFFORDABLE TRANSPORTATION AND SUSTAINABLE COMMUNITIES FOR WORKING PEOPLE IN SANTA FE AND SURROUNDING AREAS false false 586084 PROVIDE SUPPORT AND ASSISTANCE IN EXPANDING ACCESS TO AFFORDABLE TRANSPORTATION AND SUSTAINABLE COMMUNITIES FOR WORKING PEOPLE IN SANTA FE AND SURROUNDING AREAS. 586084 true true false false false false false false false false false false false true true true 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 true 20 0 7 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true true false NM X TOMAS RIVERA 5059893858 1519 FIFTH STREET SANTA FE NM 87505 KATE NELSON TREASURER 2.00 X X 0 0 0 MARLON GUITE VICE CHAIR 2.00 X X 0 0 0 ALICIA CASTRO CHICOL SECRETARY 2.00 X X 0 0 0 DENNIS MCCUTCHEON CHAIR 2.00 X X 0 0 0 TOMAS RIVERA EXECUTIVE DI 40.00 X 76025 0 8519 76025 8519 false false false 110 35226 498378 533714 CONTRACT SERVICE INCOME 541900 1250 1250 1250 534964 1250 X 84544 42590 21136 20818 239333 226268 13065 4414 3696 635 83 31371 30898 473 24807 19102 4465 1240 25828 9735 16093 119092 119092 370 370 22828 21134 1694 6011 6011 68844 68844 4258 4258 9079 8654 398 27 7051 3527 3524 PROFESSIONAL DEVELOPMENT 32128 32128 DUES AND SUBSCRIPTIONS 14768 14768 PRINTING AND REPRODUCTION 3866 3866 MISCELLANEOUS 3449 3271 178 702041 586084 93316 22641 421622 330749 397435 423285 2626 8711 2332 168095 824015 930840 13784 17593 166794 13784 184387 X 207368 387853 602863 358600 810231 746453 824015 930840 X -167077 103299 X false true X true false X 301958 383929 614166 1017056 533714 2850823 301958 383929 614166 1017056 533714 2850823 2850823 19 19 2850842 70609 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROU ASSETS - OPERATING LEASE 166793 DUE FROM EMPLOYEES 1302 168095 OPERATING LEASE - NONCURRENT 112463 OPERATING LEASE - CURRENT 54331 166794 X 534964 534964 534964 702041 702041 702041 SCHEDULE D, PAGE 3, PART X CHAINBREAKER COLLECTIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. CHAINBREAKER COLLECTIVE REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF CHAINBREAKER COLLECTIVE ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, CHAINBREAKER COLLECTIVE ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CHAINBREAKER COLLECTIVE FINANCIAL STATEMENTS. CHAINBREAKER COLLECTIVE INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CHAINBREAKER COLLECTIVE OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2020 AND THEREAFTER. CHAINBREAKER COLLECTIVE ADOPTED THE PROVISION OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". CHAINBREAKER COLLECTIVE HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FILING WITH THE BOOKKEEPER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND RESOLVED APPROPRIATELY BY THE BOARD. WHEN BOARD VOTE IS REQUIRED AND THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT OF INTEREST IS RECUSED FROM THE DISCUSSION AND VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY ANNUALLY, AS PART OF THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE CURRENTLY NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES, HOWEVER, IF THOSE POSITIONS ARE ADDED IN THE FUTURE, THEY WOULD BE SUBJECTED TO THE SAME REVIEW PROCESS AS THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE CHAINBREAKER COLLECTIVE OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 119,092 0 0 FORM 990, PART XI, LINE 9 PRIOR YEAR AUDIT ADJUSTMENTS 103,299