Nonprofit · EIN 27-2765965
TAOS ACADEMY FOUNDATION
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $195,523 | $228,253 | -$32,730 | $2,471,364 | $1,875,367 | $595,997 |
| June 30, 2024 | 990 | $177,187 | $230,267 | -$53,080 | $2,537,859 | $1,909,132 | $628,727 |
| June 30, 2023 | 990 | $206,764 | $232,325 | -$25,561 | $2,622,194 | $1,940,387 | $681,807 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $642
- Program service revenue
- $194,076
- Investment income
- $805
- 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 fundraising fees
- $0
- Accounting fees
- $9,701
- Depreciation
- $65,705
- Program services (functional)
- $218,552
- Management and general (functional)
- $9,701
Balance sheet and other
- Total assets, start of year
- $2,537,859
- Total assets, end of year
- $2,471,364
- Total liabilities, end of year
- $1,875,367
- Net assets, end of year
- $595,997
- Land, buildings and equipment
- $2,426,601
- Net assets without donor restrictions
- $595,997
- Gross receipts
- $195,523
- Employees
- 0
- Volunteers
- 6
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karin Moulton | Treasurer Trustee or director, Officer | 1 | $0 |
| Donald Bush | President Trustee or director, Officer | 0 | $0 |
| Bre Messerole | Vice President Trustee or director, Officer | 0 | $0 |
| Kelci Pike | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karin Moulton | Treasurer Trustee or director, Officer | 1 | $0 |
| Donald Bush | President Trustee or director, Officer | 0 | $0 |
| Bre Messerole | Secretary Trustee or director, Officer | 0 | $0 |
| Patricia Meagher | Director Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karin Moulton | Treasurer Trustee or director, Officer | 1 | $0 |
| Donald Bush | President Trustee or director, Officer | 0 | $0 |
| Bre Messerole | Vice President Trustee or director, Officer | 0 | $0 |
| Patricia Meagher | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 PASEO DEL CANON W, TAOS, NM 87571-6743
- In care of
- % KARIN MOULTON
- Mailing address (990-N for 2015)
- 110 Paseo del Canon West, Taos NM 87571
- Principal officer (990 for 2024)
- Karin Moulton, 110 Paseo del Canon West, Taos, NM 87571
- Principal officer (990-N for 2015)
- Karin Moulton, PO Box 637, El Prado NM 87529
- Signed the 990
- Karin Moulton, Treasurer
- Phone
- (575) 751-3109
- Website
- Taosacademy.org
- Return prepared by
- Swinehart CPA PC
Mission
Established to Assist and support the building and success of Taos Academy Charter School
Program accomplishments
- The organization provides funds to Taos Academy Charter School with financial assistance for its students and faculty. The organization also assists the school by facilitating the acquisition and financing of the school property.Expenses $218,552
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2765965
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X112)
- Assets (IRS master file)
- $2,471,364
- Income (IRS master file)
- $195,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $195,523 | $228,253 | $2,471,364 | IRS |
| 990 | June 2024 | $177,187 | $230,267 | $2,537,859 | IRS |
| 990 | June 2023 | $206,764 | $232,325 | $2,622,194 | XML |
| 990 | June 2022 | $201,888 | $226,274 | $2,676,686 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Karin Moulton | June 30, 2016 | ≤ $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 27-2765965).
Questions about TAOS ACADEMY FOUNDATION
- What is the EIN of TAOS ACADEMY FOUNDATION?
- The employer identification number (EIN) of TAOS ACADEMY FOUNDATION is 27-2765965.
- Is TAOS ACADEMY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to TAOS ACADEMY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAOS ACADEMY 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 TAOS ACADEMY 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 TAOS ACADEMY 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 TAOS ACADEMY FOUNDATION?
- The 990 for the year ended June 30, 2025 names Karin Moulton.
- Who are the officers and directors of TAOS ACADEMY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TAOS ACADEMY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $195,523, expenses of $228,253 and total assets of $2,471,364 at year end.
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