Nonprofit · EIN 23-7353697
CORRALES HISTORICAL SOCIETY
Tax-exempt · CORRALES, NM 87048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $174,528 | $119,325 | $55,203 | $236,580 | $39,713 | $196,867 |
| December 31, 2024 | 990-EZ | $128,244 | $134,931 | -$6,687 | $150,779 | $9,115 | $141,664 |
| December 31, 2023 | 990-EZ | $85,968 | $95,332 | -$9,364 | $159,911 | $11,560 | $148,351 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,235
- Membership dues
- $6,565
- Program service revenue
- $59,403
- Investment income
- $1,325
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $8,909
- Occupancy
- $66,386
- Printing, publications and postage
- $626
- Other expenses
- $43,404
- Program services (functional)
- $118,789
Balance sheet and other
- Total assets, start of year
- $150,779
- Total assets, end of year
- $236,580
- Total liabilities, end of year
- $39,713
- Net assets, end of year
- $196,867
- Cash, savings and investments
- $236,580
- Gross receipts
- $174,528
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Van Camp | President | 8 | $0 |
| Ed Boles | Vice President | 8 | $0 |
| Carol Brown | Treasurer | 8 | $0 |
| Betsy Kenny | Secretary | 8 | $0 |
| Ken Martinez | Director | 5 | $0 |
| Stacia Spragg-Braude | Director | 5 | $0 |
| Kitty Tynan | Director | 5 | $0 |
| Heidi Jones | Director | 5 | $0 |
| Nancy Kimball | Director | 5 | $0 |
| Margaret Elliston | Director | 5 | $0 |
| Jeff Jones | Director | 5 | $0 |
| Frank Seidel | Director | 5 | $0 |
| Carol Rigmark | Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ken Martinez | President | 8 | $0 |
| Rick Thaler | Vice President | 8 | $0 |
| Carol Brown | Treasurer | 8 | $0 |
| Betsy Kenny | Secretary | 8 | $0 |
| Sherry Jones | Director | 5 | $0 |
| Harry Linneman | Director | 5 | $0 |
| Anne Van Camp | Director | 5 | $0 |
| Heidi Jones | Director | 5 | $0 |
| Nancy Kimball | Director | 5 | $0 |
| Margaret Elliston | Director | 5 | $0 |
| Jeff Jones | Director | 5 | $0 |
| Frank Seidel | Director | 5 | $0 |
| Carol Rigmark | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ken Martinez | President | 8 | $0 |
| Rick Thaler | Vice President | 8 | $0 |
| Carol Brown | Treasurer | 8 | $0 |
| Carol Rigmark | Secretary | 8 | $0 |
| Sherry Jones | Director | 5 | $0 |
| Alice Glover | Director | 5 | $0 |
| Anne Van Camp | Director | 5 | $0 |
| Philip Gasteyer | Director | 5 | $0 |
| Nancy Kimball | Director | 5 | $0 |
| Jon Young | Director | 5 | $0 |
| Harry Linneman | Director | 5 | $0 |
| Margaret Elliston | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1051, CORRALES, NM 87048-1051
- Mailing address (990-N for 2014)
- PO Box 1051, Corrales NM 87048
- Principal officer (990-N for 2014)
- Jo Anne Roake, PO Box 1051, Corrales NM 87048
- Signed the 990-EZ
- Carol Brown, Treasurer
- Phone
- (505) 897-1513
- Website
- www.corraleshistory.org
- Return prepared by
- Kat Brown Consulting
Mission
Promoting history of centuries-old agricultural village
Program accomplishments
- Preservation, maintenance and management of historic building complexExpenses $113,719
- Docent activities and Arts programsExpenses $5,070
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7353697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $236,580
- Income (IRS master file)
- $174,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $174,528 | $119,325 | $236,580 | XML |
| 990-EZ | December 2024 | $128,244 | $134,931 | $150,779 | IRS |
| 990-EZ | December 2023 | $85,968 | $95,332 | $159,911 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Jo Anne Roake | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7353697).
Questions about CORRALES HISTORICAL SOCIETY
- What is the EIN of CORRALES HISTORICAL SOCIETY?
- The employer identification number (EIN) of CORRALES HISTORICAL SOCIETY is 23-7353697.
- Is CORRALES HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to CORRALES HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORRALES HISTORICAL SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORRALES HISTORICAL SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORRALES HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CORRALES HISTORICAL SOCIETY?
- The 990-N for 2014 names Jo Anne Roake.
- Who are the officers and directors of CORRALES HISTORICAL SOCIETY?
- The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does CORRALES HISTORICAL SOCIETY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $174,528, expenses of $119,325 and total assets of $236,580 at year end.
Other nonprofits in CORRALES
- COTTONWOOD MONTESSORI SCHOOL EIN 85-0430238 · last filed 990 for 2025
- S Q FAMILY FOUNDATION EIN 82-4405510 · last filed 990-PF for 2025
- QUIET LIGHT FOUNDATION EIN 99-4213400 · last filed 990-PF for 2025
- HORSES FOR HEALING EIN 46-3396794 · last filed 990 for 2024
- CORRALES FRIENDS OF ANIMALS FOUNDATION EIN 47-4300822 · last filed 990-PF for 2025
- SOUTHWEST ANIMAL RESCUE FUND INC EIN 46-1656405 · last filed 990 for 2025
- SCOTT FAMILY FOUNDATION INC EIN 85-0465381 · last filed 990-PF for 2025
- BRO & TRACY ANIMAL WELFARE INC EIN 85-0467886 · last filed 990 for 2025