Nonprofit · EIN 27-1939161
TRUE KIDS 1
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $951,539 | $902,991 | $48,548 | $189,590 | $166,255 | $23,335 |
| December 31, 2023 | 990 | $506,136 | $609,059 | -$102,923 | $127,726 | $152,939 | -$25,213 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $612,077
- of which government grants
- $51,299
- Program service revenue
- $338,364
- Investment income
- $109
- Other revenue
- $989
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $413,656
- Salaries, compensation and benefits (total)
- $479,581
- Professional fundraising fees
- $0
- Accounting fees
- $21,755
- Occupancy
- $32,755
- Travel
- $12,641
- Depreciation
- $18,007
- Program services (functional)
- $759,355
- Management and general (functional)
- $140,084
- Fundraising (functional)
- $3,552
Balance sheet and other
- Total assets, start of year
- $127,726
- Total assets, end of year
- $189,590
- Total liabilities, end of year
- $166,255
- Net assets, end of year
- $23,335
- Land, buildings and equipment
- $114,610
- Net assets without donor restrictions
- $23,335
- Gross receipts
- $951,539
- Employees
- 7
- Year formed
- 2010
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEXANDER CAMPBELL | EXECUTIVE DI Officer | 40 | $124,531 | $14,949 |
| LARRY MAPES | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MARY MYLET | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| ELISHA ALLEN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARTH BECKTELL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| INEZ RUSSELL GOMEZ | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| BONAVITA MCCALLUM | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CHRIS BAKER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| VERNON LUJAN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KATHLEEN KNOTH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISHA ALLEN | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRIS BAKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTH BECKTELL | BOARD MEMBER Trustee or director | 1 | $0 |
| INEZ RUSSELL GOMEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY MAPES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BONAVITA MCCALLUM | BOARD MEMBER Trustee or director | 1 | $0 |
| LOUIS MOYA | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY MYLET | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2940, TAOS, NM 87571-2940
- In care of
- % ANDREW HAYETT
- Mailing address (990-N for 2017)
- PO BOX 2301, Ranchos de Taos NM 87557
- Principal officer (990 for 2024)
- LARRY MAPES, 1002 ENERGY DRIVE, TAOS, NM 87571
- Principal officer (990-N for 2017)
- ANDREW HAYETT, PO BOX 2301, RANCHOS DE TAOS NM 87557
- Signed the 990
- ALEXANDER CAMPBELL, EXECUTIVE DIRECTOR
- Phone
- (505) 316-1361
- Website
- WWW.TRUEKIDS1.ORG
- Return prepared by
- RIO GRANDE CPA PC
Mission
TRUE KIDS 1'S MISSION IS TO INSPIRE YOUNG LEARNERS AND THE COMMUNITY AROUND THEM TO CREATE, COMMUNICATE, AND SAFELY NAVIGATE THE DIGITAL WORLD.
Program accomplishments
- AT TRUE KIDS 1 (TK1) HQ, OVER 50 UNIQUE TEENS A WEEK WORK WITH OUR SIX INSTRUCTORS TO LEARN ALL ABOUT MEDIA PRODUCTION, FROM SOCIAL SHORTS TO LONG-FORM SOCIAL JUSTICE PIECES. STUDENTS GAIN CORE TECHNOLOGICAL SKILLS AND DEEPER KNOWLEDGE OF THE MODERN MEDIA WORLD. TK1 NOW HAS A STRONG FOCUS ON ENTREPRENEURSHIP, WITH STUDENTS PLAYING LEAD ROLES IN BOTH OF OUR FEE-FOR-SERVICE PROGRAMS IN VIDEO AND PHOTOGRAPHY. THESE PROGRAMS PROVIDE IMPORTANT REVENUE STREAMS AND INVALUABLE, HANDS-ON, AND PAID EXPERIENCES FOR STUDENTS.Expenses $620,362 · revenue $705,309
- TK1 RUNS PROGRAMS AT SCHOOLS ACROSS THE COUNTY, PRINCIPALLY OFFERING INSTRUCTION IN OUR KIDS, SCREENS, AND PHONES DIGITAL-HEALTH PROGRAM. THIS TEACHES CHILDREN OF ALL AGES -- AND THEIR PARENTS, GRANDPARENTS, AND TEACHERS -- HOW TO ENGAGE WITH THE DIGITAL WORLD IN WAYS THAT ARE HEALTHY AND BALANCED. TK1 HAS DEVELOPED OUR OWN CURRICULUM, LESSON PLANS, AND GAMES TO ADVANCE THIS TEACHING, REACHING OVER 1,500 STUDENTS EVERY YEAR.Expenses $138,993 · revenue $138,706
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1939161
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $189,590
- Income (IRS master file)
- $951,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $951,539 | $902,991 | $189,590 | IRS |
| 990 | December 2023 | $506,136 | $609,059 | $127,726 | XML |
| 990 | December 2022 | $511,306 | $520,865 | $211,530 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: ANDREW HAYETT | December 31, 2017 | ≤ $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 27-1939161).
Questions about TRUE KIDS 1
- What is the EIN of TRUE KIDS 1?
- The employer identification number (EIN) of TRUE KIDS 1 is 27-1939161.
- Is TRUE KIDS 1 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to TRUE KIDS 1 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRUE KIDS 1 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 TRUE KIDS 1 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRUE KIDS 1 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRUE KIDS 1?
- The 990 for the year ended December 31, 2024 names LARRY MAPES.
- Who are the officers and directors of TRUE KIDS 1?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $124,531 (ALEXANDER CAMPBELL, EXECUTIVE DI).
- How much revenue does TRUE KIDS 1 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $951,539, expenses of $902,991 and total assets of $189,590 at year end.
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