2024-10-03T14:24:16-05:00 2024-06-30 331210171 MURPHY CPA PO DRAWER A RATON NM 87740 990EZ 2023-07-01 850364228 RATON ARTS AND HUMANITIES COUNCIL INC RATO 5754452052 145 S 1ST STREET RATON NM 87740 ARTHUR FULKERSON PRESIDENT 5754452052 2024-09-23 1 0 S MURPHY CPA P00243676 5754455596 2024-09-23 2023 2024-10-15 13:58:12Z X WWW.RATONARTS.ORG X X 74906 X 57959 14643 1400 904 74906 18000 1792 3309 1153 50696 74950 -44 35022 0 34978 X 19780 18531 15432 16592 35212 35123 190 145 35022 34978 X TO PROVIDE ACCESS TO THE ARTS IN NORTHEASTERN NEW MEXICO. TO PROVIDE ACCESS TO THE ARTS IN NORTHEASTERN NEWMEXICO. PROVIDE OPPORTUNITY TO APPROXIMATELY 10,000PEOPLE TO BE EXPOSED TO THE THEATER AND ARTS THAT WOULD NOT NORMALLY HAVE AN OPPORTUNITY BECAUSE OFLOCATION. 14643 41590 41590 ARTHUR FULKERSON PRESIDENT/TREASURER 10.00 0 0 0 ERIC CHAVEZ VICE PRESIDENT 5.00 0 0 0 CHRISSY BIRD TREASURER 5.00 0 0 0 BRENDA GUARA SECRETARY 2.00 0 0 0 CHRISSY BIRD DIRECTOR 2.00 0 0 0 ERIC CHAVEZ DIRECTOR 2.00 0 0 0 FRANK MAHANNAH DIRECTOR 2.00 0 0 0 BRENDA FERRI EXECUTIVE DIRECTOR 25.00 18000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM BRENDA FERRI 145 S 1ST STREET RATON NM 87740 5754452052 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50814 38785 43025 72094 61278 265996 50814 38785 43025 72094 61278 265996 265996 265996 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GIFT SHOP INCOME. AMOUNT: 904. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,436. DESCRIPTION: SUPPLIES. AMOUNT: 703. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,131. DESCRIPTION: INSURANCE. AMOUNT: 1,826. DESCRIPTION: BANK FEES. AMOUNT: 1,642. DESCRIPTION: TAX, LICENSES,& PERMITS. AMOUNT: 73. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 41,590. DESCRIPTION: GIFT SHOP EXPENSE. AMOUNT: 888. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS, TRAVEL,. AMOUNT: 407. TOTAL TO FORM 990-EZ, LINE 16: 50,696. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: POSPESIL COLLECTION. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,432. END OF YEAR AMOUNT: 6,592. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 145. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.