2025-01-17T07:52:43-05:00 2024-08-31 990EZ 2023-09-01 470935180 EMBUDO VALLEY TUTORING ASSOCIATION % Eva Behrens EMBU 5757791622 PO BOX 267 DIXON NM 875270267 Thea Spaeth Director of Finance 2025-01-17 2023 2024-10-15 13:58:12Z X www.embudovalleytutoring.com X X 66872 X 55633 11230 9 0 0 0 66872 80928 153 12862 93943 -27071 86964 59893 X 88022 60548 0 0 0 0 88022 60548 1058 655 86964 59893 Free tutoring & mentoring academic services supporting social & emotional learning to k-12 students at 6 school sites and home schoolers in the Taos & Rio Arriba counties of New Mexico. Serving 150 students. Free tutoring & mentoring academic services supporting social & emotional learning to k-12 students at 6 school sites and home schoolers in the Taos & Rio Arriba counties of New Mexico. Serving 150 students. 35000 71986 71986 Eva Behrens Executive Director 12 15530 0 0 Joe Delgado Board Member 1 0 0 0 Alexis Laube-Manigault Secretary Treasurer 1 0 0 0 Alva Morrison Vice President 1 0 0 0 Billie Bolton President 3 2641 0 0 Thea Spaeth Director of Finance 3 3500 0 0 false false false false false 0 false false false false NM J Thea Spaeth 473A County Road 73 Ojo Sarco NM 87521 5757791622 false false false false false false false false false false false NONE NONE X 0 75500 37224 111797 55633 280154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75500 37224 111797 55633 280154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280154 0 4 7 8 0 19 0 0 0 0 0 0 0 4 7 8 0 19 0 0 0 0 0 0 0 0 0 0 0 0 0 75504 37231 111805 55633 280173 0.9999 0.991 0.0001 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names EVTA Part I, line 16 | Other Expenses:, Amount:| Continuing Education Workshop fees, $4896| Fingerprinting, $135| Tutoring Supplies, $2770| Workmans Comp Insurance, $592| Advertising, $1285| Direct Deposit Bank Fees, $652| Directors Officers Liability Insurances, $1523| Licenses, $319| Office Supplies, $404| Partner & Staff Meetings, $9| Fundraising Expenses, $277| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable, $1058, $655|