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Nonprofit · EIN 26-0902688

ALICE KING COMMUNITY SCHOOL FOUNDATION

Tax-exempt · ALBUQUERQUE, NM 87110

Financials

$719K$568K2022$749K$557K2023$801K$558K2024
Revenue Expenses · by fiscal year end
Financials of ALICE KING COMMUNITY SCHOOL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$800,569$557,554$243,015$5,955,699$6,312,328-$356,629
June 30, 2024990$748,653$557,114$191,539$12,215,740$12,375,751-$160,011
June 30, 2023990$718,800$567,821$150,979$12,389,661$12,741,211-$351,550
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,506
Program service revenue
$768,391
Investment income
$27,105
Net gain from sales of assets
-$6,040
Net income from fundraising events
$522
Other revenue
$567

Expenses

Grants and similar amounts paid
$3,292
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$8,813
Depreciation
$137,735
Program services (functional)
$548,288
Management and general (functional)
$9,266

Balance sheet and other

Total assets, start of year
$12,215,740
Total assets, end of year
$5,955,699
Total liabilities, end of year
$6,312,328
Net assets, end of year
-$356,629
Land, buildings and equipment
$4,710,520
Net assets without donor restrictions
-$356,629
Gross receipts
$806,609
Employees
0
Volunteers
8
Year formed
2007
State of legal domicile
NM

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CARLOS REY ROMEROPRESIDENT
Trustee or director, Officer
1$0
NANCY BROOKSSECRETARY
Trustee or director, Officer
1$0
BENJAMIN MARTINEZ CPATREASURER
Trustee or director, Officer
1$0
KRISTI COLLINSEXECUTIVE DIRECTOR
Trustee or director, Officer
1$0
DANIELLE GROELINGMEMBER
Trustee or director
1$0
ANNA JIMENEZMEMBER
Trustee or director
1$0
MEGHAN MACDONALDMEMBER
Trustee or director
1$0
CHELANNA O'BRIENMEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
CARLOS REY ROMEROPRESIDENT
Trustee or director, Officer
1$0
NANCY BROOKSSECRETARY
Trustee or director, Officer
1$0
BENJAMIN MARTINEZ CPATREASURER
Trustee or director, Officer
1$0
KRISTI COLLINSEXECUTIVE DIRECTOR
Trustee or director, Officer
1$0
ANNIE OLSONMEMBER AT LARGE
Trustee or director
1$0
CHELANNA CARTERMEMBER AT LARGE
Trustee or director
1$0
ANNA JIMENEZMEMBER AT LARGE
Trustee or director
1$0
DANIELLE GROELINGMEMBER AT LARGE
Trustee or director
1$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
CARLOS REY ROMEROPRESIDENT
Trustee or director, Officer
1$0
MAGDA MARTINEZ-BACASECRETARY
Trustee or director, Officer
1$0
BENJAMIN MARTINEZ CPATREASURER
Trustee or director, Officer
1$0
KRISTI COLLINSEXECUTIVE DIRECTOR
Trustee or director, Officer
1$0
AMBER WEEKSMEMBER
Trustee or director
1$0
CHELANNA O'BRIENMEMBER
Trustee or director
1$0
ANNA JIMENEZMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
8009 MOUNTAIN ROAD PL NE, ALBUQUERQUE, NM 87110-7808
In care of
% MARCOS MARTINEZ PRESIDENT
Mailing address (990-N for 2015)
1905 Mountain Rd NW, Albuquerque NM 87104
Principal officer (990 for 2024)
BENJAMIN MARTINEZ CPA, 8009 MOUNTAIN RD PL NE, ALBUQUERQUE, NM 87110
Principal officer (990-N for 2015)
Benjamin Martinez, 501 Utah St NE, Albuquerque NM 87108
Signed the 990
BENJAMIN MARTINEZ CPA, TREASURER
Phone
(505) 975-4727
Return prepared by
CRI ADVISORS LLC

Mission

TO PROVIDE FUNDING AND OTHER MEANS OF SUPPORT TO AKCS, TO PROVIDE A SCHOOL WHERE STUDENTS THRIVE ACADEMICALLY AND SOCIALLY THROUGH A STRONG EDUCATIONAL PROGRAM BASED UPON A STRUCTURED CURRICULUM SUPPORTED BY DISCIPLINE AND MUTUAL RESPECT.THE INITIAL AND CONTINUING FOCUS OF THE FOUNDATION IS TO SUPPORT THE EDUCATIONAL PURSUITS OF STUDENTS BY PROVIDING FUNDING FOR PROGRAMMING, FACILITY ENHANCEMENTS, AND SUPPLEMENTAL FACILITY RESOURCES. REALIZING THAT ALICE KING COMMUNITY SCHOOL AND ITS FAMILIES BENEFIT FROM PARTICIPATION IN THE GREATER COMMUNITY, THE FOUNDATION ALSO ENDEAVORS TO PROVIDE OPPORTUNITIES TO ENRICH THE QUALITY OF LIFE IN THE SURROUNDING REGION.THE FOUNDATION WILL PROVIDE FURTHER SUPPORT TO THE SCHOOL THROUGH THE ISSUANCE OF BONDS, THE PROCEEDS OF WHICH WILL BE LENT TO THE FOUNDATION TO FINANCE THE ACQUISITION, RENOVATION, IMPROVEMENT, AND EQUIPPING OF THE FACILITY FOR LEASE OR LEASE-PURCHASE TO THE SCHOOL.

990 for the year ended June 30, 2025

Program accomplishments

  • THE FOUNDATION'S SOLE PROGRAM IS MAINTAINING THE DEBT SERVICE ON THE SCHOOL'S BUILDING AND RAISING FUNDS IN SUPPORT OF THE SCHOOL.
    Expenses $548,288 · grants $3,292 · revenue $768,436

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
26-0902688
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B112)
Assets (IRS master file)
$5,955,699
Income (IRS master file)
$806,609

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$800,569$557,554$5,955,699IRS
990June 2024$748,653$557,114$12,215,740IRS
990June 2023$718,800$567,821$12,389,661XML
990June 2022$696,454$576,446$12,600,111IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS
990-N for 2015
Officer: Benjamin Martinez
December 31, 2015≤ $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 26-0902688).

Questions about ALICE KING COMMUNITY SCHOOL FOUNDATION

What is the EIN of ALICE KING COMMUNITY SCHOOL FOUNDATION?
The employer identification number (EIN) of ALICE KING COMMUNITY SCHOOL FOUNDATION is 26-0902688.
Is ALICE KING COMMUNITY SCHOOL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to ALICE KING COMMUNITY SCHOOL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ALICE KING COMMUNITY SCHOOL FOUNDATION 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 ALICE KING COMMUNITY SCHOOL FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ALICE KING COMMUNITY SCHOOL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ALICE KING COMMUNITY SCHOOL FOUNDATION?
The 990 for the year ended June 30, 2025 names BENJAMIN MARTINEZ CPA.
Who are the officers and directors of ALICE KING COMMUNITY SCHOOL FOUNDATION?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does ALICE KING COMMUNITY SCHOOL FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $800,569, expenses of $557,554 and total assets of $5,955,699 at year end.

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