2026-09-22T08:54:53-05:00 2026-06-30 332177434 MURPHY CPA PO DRAWER A RATON NM 87740 990EZ 2025-07-01 850364228 RATON ARTS AND HUMANITIES COUNCIL INC RATO 5754452052 145 S 1ST STREET RATON NM 87740 ARTHUR FULKERSON PRESIDENT 5754452052 2026-09-18 1 S MURPHY CPA P00243676 5754455596 2026-09-18 2025 X WWW.RATONARTS.ORG X X 78411 X 61843 14245 1700 623 78411 18960 2175 2371 1556 64026 89088 -10677 33994 0 23317 X 16352 13081 17787 10381 34139 23462 145 145 33994 23317 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. 14245 46250 46250 ARTHUR FULKERSON PRESIDENT 10.00 0 0 0 PATRICIA DURAN EXECUTIVE DIRECTOR 25.00 18960 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 DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM PATRICIA DURAN 145 S 1ST STREET RATON NM 87740 5754452052 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43025 72094 61278 71894 78411 326702 43025 72094 61278 71894 78411 326702 326702 326702 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: 623. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,513. DESCRIPTION: SUPPLIES. AMOUNT: 180. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,310. DESCRIPTION: INSURANCE. AMOUNT: 11,677. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,254. DESCRIPTION: TAX, LICENSES,& PERMITS. AMOUNT: 90. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 46,250. DESCRIPTION: GIFT SHOP EXPENSE. AMOUNT: 752. TOTAL TO FORM 990-EZ, LINE 16: 64,026. 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: 7,787. END OF YEAR AMOUNT: 381. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 145. 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.