2025-06-06T19:04:40-04:00 2024-09-30 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2023-10-01 436005587 COTTONWOOD GULCH EXPEDITIONS COTT 5052480563 9223 4TH STREET NW ALBUQUERQUE NM 87114 MARJORIE KITTLE BOARD CHAIR 5052480563 2025-06-04 false ALEX GURULE P02409624 5052935009 2025-06-06 2023 2025-03-06 01:10:19Z MARJORIE KITTLE 9223 4TH STREET NW ALBUQUERQUE NM 87114 1865823 false X WWW.COTTONWOODGULCH.ORG X 1935 NM COTTONWOOD GULCH CREATES OUTDOOR LEARNING ADVENTURES FOR YOUTH FROM ALL BACKGROUNDS THAT FOSTER PERSONAL GROWTH, STRENGTHEN COMMUNITY, AND INSPIRE STEWARDSHIP OF THE NATURAL WORLD. 14 14 65 50 0 444475 792297 857361 994593 39857 65875 3257 13058 1344950 1865823 137470 0 984939 932091 0 66748 585918 638075 1570857 1707636 -225907 158187 4084002 4533999 230564 195434 3853438 4338565 X COTTONWOOD GULCH CREATES OUTDOOR LEARNING ADVENTURES FOR YOUTH FROM ALL BACKGROUNDS THAT FOSTER PERSONAL GROWTH, STRENGTHEN COMMUNITY, AND INSPIRE STEWARDSHIP OF THE NATURAL WORLD. false false 1432312 137470 994593 IN 2024, COTTONWOOD GULCH (CGE) SERVED 135 SUMMERTIME TREKKERS ACROSS 10 DIFFERENT TREKS, WITH AN ADDITIONAL 8-PERSON YOUTH CONSERVATION CORPS. THROUGHOUT THE CALENDAR YEAR, CGE PARTNERED WITH 24 SCHOOLS AND COMMUNITY ORGANIZATIONS, SERVING 1,526 STUDENTS THROUGH SCHOOL AND COMMUNITY PROGRAMS, RESULTING IN OVER 7,000 FIELD DAYS. SIX OF THESE PARTNERS WERE NONPROFIT ORGANIZATIONS WORKING WITH UNDERSERVED POPULATIONS IN NEW MEXICO, AND THE REST WERE SCHOOLS, PRIMARILY FROM NEW MEXICO. CGE EXPERIENCED A RELATIVELY WET YEAR AT BASECAMP WITH NO FIRE RESTRICTIONS. CONTINUING PARTNERSHIPS INCLUDED THE WILDERNESS SOCIETY, FOREST STEWARDS GUILD, ANCESTRAL LANDS CONSERVATION CORPS, CHIZH FOR CHEII, NOLS WILDERNESS MEDICINE, AND BERNALILLO COUNTY/BACHECHI OPEN SPACE. IN PREPARATION FOR THE UPCOMING 100TH ANNIVERSARY IN 2026, CGE LAUNCHED FOUR PROJECTS: REGIONAL RENDEZVOUS EVENTS LEADING TO A BASECAMP CELEBRATION, A 100TH ANNIVERSARY BOOK, HISTORY COLLECTION EFFORTS, AND A FUNDRAISING CAMPAIGN, "TREKKING INTO THE FUTURE," FOCUSED ON PLANNED GIVING. 1432312 true true false false false false false false false true true false false false false true true false true 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 true 7 0 true 65 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false X X PULAKOS CPA 5053381500 6753 ACADEMY DR NE ALBUQUERQUE NM 87109 JORDAN STONE EXECUTIVE DI 40.00 X 91930 0 10479 LAURIE HOOPER SECRETARY 2.00 X X 0 0 0 CARRIE HOUSE DIRECTOR 1.00 X 0 0 0 SCOTT PIERCE III VICE CHAIR 2.00 X X 0 0 0 MARJORIE KITTLE BOARD CHAIR 2.00 X X 0 0 0 ALICE KODAMA DIRECTOR 1.00 X 0 0 0 JAMIE KRESBERG DIRECTOR 1.00 X 0 0 0 WILLIAM MENDELSOHN DIRECTOR 1.00 X 0 0 0 SHAWN MORRIS DIRECTOR 1.00 X 0 0 0 FRED PETER DIRECTOR 1.00 X 0 0 0 SABA PRESLEY DIRECTOR 1.00 X 0 0 0 STEPHEN SEDAM TREASURER 2.00 X X 0 0 0 BEN TOBIAS DIRECTOR 1.00 X 0 0 0 AUSTIN TROY DIRECTOR 1.00 X 0 0 0 STEPHANIE VICENTI DIRECTOR 1.00 X 0 0 0 91930 10479 false false false 792297 792297 SERVICE REVENUES NON GOV'T 611600 700141 700141 GOVERNMENT CONTRACTS 611600 294452 294452 994593 65875 65875 OTHER PROGRAM REVENUE 900099 13058 13058 13058 1865823 1073526 137470 137470 117644 91763 18823 7058 678164 528968 108507 40689 17746 13842 2839 1065 52869 41237 8459 3173 65668 51221 10507 3940 52068 28864 21946 1258 40056 22205 16883 968 28955 28955 150871 149873 663 335 4035 3833 202 77454 72807 3098 1549 110251 99226 11025 EQUIPMENT & VEHICLE 84450 80228 4222 SUBSCRIPTION FEES 40543 32750 1134 6659 BRAND DEVELOPMENT 33750 33750 MISCELLANEOUS 15642 15320 268 54 1707636 1432312 208576 66748 6848 156887 100003 5 62359 99999 162412 209059 11442 6739 2752631 893847 1936238 1858784 1804700 2202526 4084002 4533999 132693 101221 97871 94213 230564 195434 X 2857271 3053513 996167 1285052 3853438 4338565 4084002 4533999 X 158187 326940 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1271299 71909 336143 66626 1612725 1190444 5549 137694 62388 1271299 1446739 8920 -204545 60670 1190444 1252951 27652 283899 56180 1446739 1234167 15212 54235 50663 1252951 false false 209982 209982 2162196 535416 1626780 378234 356212 22022 2219 2219 1858784 X 2071543 326940 16250 343190 1728353 137470 137470 1865823 1586416 16250 16250 1570166 137470 137470 1707636 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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. THE ORGANIZATION REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX-EXEMPT STATUS. IF THE ORGANIZATION'S ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX-EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE ORGANIZATION ENGAGES IN NO ACTIVITIES THAT CREATE UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND THEREAFTER. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 137,470 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 137,470 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE FOLLOWING STATEMENT IS POSTED ON COTTONWOODGULCH.ORG: COTTONWOOD GULCH EXPEDITIONS ADMITS PARTICIPANTS OF ANY RACE, AGE, SEX, GENDER IDENTITY, SEXUAL ORIENTATION, AND NATIONAL OR ETHNIC ORIGIN. false SCHOLARSHIPS 38 137470 FORM 990, PAGE 2, PART III, LINE 4A IN 2024, COTTONWOOD GULCH (CGE) SERVED 135 SUMMERTIME TREKKERS ACROSS 10 DIFFERENT TREKS, WITH AN ADDITIONAL 8-PERSON YOUTH CONSERVATION CORPS. THROUGHOUT THE CALENDAR YEAR, CGE PARTNERED WITH 24 SCHOOLS AND COMMUNITY ORGANIZATIONS, SERVING 1,526 STUDENTS THROUGH SCHOOL AND COMMUNITY PROGRAMS, RESULTING IN OVER 7,000 FIELD DAYS. SIX OF THESE PARTNERS WERE NONPROFIT ORGANIZATIONS WORKING WITH UNDERSERVED POPULATIONS IN NEW MEXICO, AND THE REST WERE SCHOOLS, PRIMARILY FROM NEW MEXICO. CGE EXPERIENCED A RELATIVELY WET YEAR AT BASECAMP WITH NO FIRE RESTRICTIONS. CONTINUING PARTNERSHIPS INCLUDED THE WILDERNESS SOCIETY, FOREST STEWARDS GUILD, ANCESTRAL LANDS CONSERVATION CORPS, CHIZH FOR CHEII, NOLS WILDERNESS MEDICINE, AND BERNALILLO COUNTY/BACHECHI OPEN SPACE. IN PREPARATION FOR THE UPCOMING 100TH ANNIVERSARY IN 2026, CGE LAUNCHED FOUR PROJECTS: REGIONAL RENDEZVOUS EVENTS LEADING TO A BASECAMP CELEBRATION, A 100TH ANNIVERSARY BOOK, HISTORY COLLECTION EFFORTS, AND A FUNDRAISING CAMPAIGN, "TREKKING INTO THE FUTURE," FOCUSED ON PLANNED GIVING. FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS OF THE BOARD REVIEW THE FORM BEFORE IT'S FILED. THE FINANCE COMMITTEE DOES A THOROUGH REVIEW OF THE FORM AND DISCUSSES QUESTIONS WITH THE CPA AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND MANAGEMENT REVIEW ANY POTENTIAL CONFLICTS DURING THE BOARD MEETINGS AND THROUGHOUT THE YEAR, IF NECESSARY, AS ANY CONFLICTS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE BOARD. STAFF COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE OF THE ORGANIZATION AND MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SCHOLARSHIPS -137,470 SCHOLARSHIPS 137,470