2026-08-14T16:36:27-04:00 2025-09-30 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2024-10-01 436005587 COTTONWOOD GULCH EXPEDITIONS COTT 5052480563 9223 4TH STREET NW ALBUQUERQUE NM 87114 MARJORIE KITTLE BOARD CHAIR 5052480563 2026-08-12 true ALEX GURULE P02409624 5052935009 2026-08-14 2024 2025-03-06 01:10:19Z MARJORIE KITTLE 9223 4TH STREET NW ALBUQUERQUE NM 87114 2762672 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. 15 15 61 50 0 792297 1731986 994593 937223 65875 75357 13058 18106 1865823 2762672 137470 168811 0 932091 1008980 0 136440 638075 685812 1707636 1863603 158187 899069 4533999 5732693 195434 352020 4338565 5380673 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 1530492 168811 937223 IN 2025, COTTONWOOD GULCH EXPEDITIONS (CGE) SERVED 153 SUMMERTIME TREKKERS ACROSS 10 DIFFERENT TREKS, WITH AN ADDITIONAL 10-PERSON YOUTH CONSERVATION CORPS. THROUGHOUT THE CALENDAR YEAR, CGE PARTNERED WITH 30 SCHOOLS AND COMMUNITY ORGANIZATIONS, SERVING 1,200 STUDENTS THROUGH SCHOOL AND COMMUNITY PROGRAMS, RESULTING IN OVER 6,000 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. CONTINUING PARTNERSHIPS INCLUDED FOREST STEWARDS GUILD, ANCESTRAL LANDS CONSERVATION CORPS, CHIZH FOR CHEII, THE CITY OF ALBUQUERQUE, AND BERNALILLO COUNTY/BACHECHI OPEN SPACE. IN PREPARATION FOR THE UPCOMING 100TH ANNIVERSARY IN 2026, CGE CONTINUED WORK ON 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. 1530492 true true false false false false false false false true true false false false true true true false true false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 11 0 true 61 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false true false false X X COTTONWOOD GULCH EXPEDITIONS 5052480563 9223 4TH ST NW ALBUQUERQUE NM 87114 JORDAN STONE EXECUTIVE DI 40.00 X 100665 0 11286 ADAM GEBAUER DIRECTOR 1.00 X 0 0 0 LAURIE HOOPER SECRETARY 2.00 X X 0 0 0 CARRIE HOUSE DIRECTOR 1.00 X 0 0 0 KELLI HOWIE DIRECTOR 1.00 X 0 0 0 CATHERINE KOONS HUBBARD DIRECTOR 1.00 X 0 0 0 SCOTT PIERCE III VICE CHAIR 2.00 X X 0 0 0 JOE HERRERA JR DIRECTOR 1.00 X 0 0 0 MARJORIE KITTLE BOARD CHAIR 2.00 X X 0 0 0 ALICE KODAMA DIRECTOR 1.00 X 0 0 0 AMY KOHOUT 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 SABA PRESLEY 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 100665 11286 1 false false false 10000 1721986 1205394 1731986 SERVICE REVENUES NON GOV'T 611600 755862 755862 GOVERNMENT CONTRACTS 611600 181361 181361 937223 75357 75357 OTHER PROGRAM REVENUE 900099 18106 18106 18106 2762672 1030686 168811 168811 123299 96173 19728 7398 761027 593601 121764 45662 10473 8169 1676 628 45868 35777 7339 2752 68313 53284 10930 4099 51822 36783 5332 9707 7429 5878 1551 36427 18214 18213 159137 149589 6365 3183 9007 8557 450 90350 84930 3612 1808 108502 97652 10850 EQUIPMENT & VEHICLE 124635 118403 6232 EVENT EXPENSES 35946 35946 SUBSCRIPTION FEES 33444 27016 935 5493 MISCELLANEOUS 29113 27655 1458 1863603 1530492 196671 136440 156887 104929 5 10 99999 209059 89981 6739 4503 2919706 947018 1858784 1972688 2202526 3387372 173210 4533999 5732693 101221 146122 94213 90529 115369 195434 352020 X 3053513 3248917 1285052 2131756 4338565 5380673 4533999 5732693 X 899069 121610 21429 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1612725 892272 164297 67911 2601383 1271299 71909 336143 66626 1612725 1190444 5549 137694 62388 1271299 1446739 8920 -204545 60670 1190444 1252951 27652 283899 56180 1446739 0.20000 0.60000 0.20000 false false 209982 209982 2162196 587114 1575082 413510 338159 75351 134018 21745 112273 1972688 LEASE LIABILITY 115369 115369 X 2736900 121610 21429 143039 2593861 168811 168811 2762672 1694792 1694792 168811 168811 1863603 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, 2022 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 168,811 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 168,811 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 40 168811 X 5 1205394 false false false FORM 990, PAGE 2, PART III, LINE 4A IN 2025, COTTONWOOD GULCH EXPEDITIONS (CGE) SERVED 153 SUMMERTIME TREKKERS ACROSS 10 DIFFERENT TREKS, WITH AN ADDITIONAL 10-PERSON YOUTH CONSERVATION CORPS. THROUGHOUT THE CALENDAR YEAR, CGE PARTNERED WITH 30 SCHOOLS AND COMMUNITY ORGANIZATIONS, SERVING 1,200 STUDENTS THROUGH SCHOOL AND COMMUNITY PROGRAMS, RESULTING IN OVER 6,000 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. CONTINUING PARTNERSHIPS INCLUDED FOREST STEWARDS GUILD, ANCESTRAL LANDS CONSERVATION CORPS, CHIZH FOR CHEII, THE CITY OF ALBUQUERQUE, AND BERNALILLO COUNTY/BACHECHI OPEN SPACE. IN PREPARATION FOR THE UPCOMING 100TH ANNIVERSARY IN 2026, CGE CONTINUED WORK ON 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 -168,811 SCHOLARSHIPS 168,811