Nonprofit · EIN 27-4280374
WORKING ON WELLNESS
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $98,926 | $83,229 | $15,697 | $125,832 | – | $125,832 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $92,631
- Program service revenue
- $6,295
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $83,229
- Program services (functional)
- $64,628
Balance sheet and other
- Total assets, start of year
- $110,135
- Total assets, end of year
- $125,832
- Total liabilities, end of year
- –
- Net assets, end of year
- $125,832
- Cash, savings and investments
- $113,836
- Gross receipts
- $98,926
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sage Yardley | President | 2 | $0 |
| Ezra Bayles | Member | 1 | $0 |
| Maria Romero | Treasurer | 2 | $0 |
| Cheryl Romero | Member | 1 | $0 |
| Cheryl Romero | Member | 1 | $0 |
| Ted Ning | Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 800 UPPER RANCHITOS RD, TAOS, NM 87571-6821
- In care of
- % EZRA BAYLES
- Mailing address (990-N for 2023)
- 800 Upper Ranchitos Road, Taos NM 87571
- Principal officer (990-N for 2023)
- Sage Yardley, 800 Upper Ranchitos Rd, Taos NM 87571
- Signed the 990-EZ
- Sage Yardley, President
- Phone
- (575) 770-1168
- Return prepared by
- COMPOSITIONS
Mission
Promotes physical & mental health & academic success for Native American Youth
Program accomplishments
- Recreational & educational activities that occur in an outdoor program for 82 Native American children with17 volunteersExpenses $64,628
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 27-4280374
- 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)
- Education (B90)
- Assets (IRS master file)
- $125,832
- Income (IRS master file)
- $98,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-N for 2023 Officer: Sage Yardley | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WORKING ON WELLNESS
- What is the EIN of WORKING ON WELLNESS?
- The employer identification number (EIN) of WORKING ON WELLNESS is 27-4280374.
- Is WORKING ON WELLNESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WORKING ON WELLNESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORKING ON WELLNESS 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 WORKING ON WELLNESS 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 WORKING ON WELLNESS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of WORKING ON WELLNESS?
- The 990-N for 2023 names Sage Yardley.
- Who are the officers and directors of WORKING ON WELLNESS?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WORKING ON WELLNESS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $98,926, expenses of $83,229 and total assets of $125,832 at year end.
Other nonprofits in TAOS
- BRIDGES PROJECT FOR EDUCATION EIN 85-0448942 · last filed 990 for 2025
- WORLD TOWN FOUNDATION EIN 39-3648592 · last filed 990-N for 2025
- TAOS ARCHAEOLOGICAL SOCIETY EIN 80-0587479 · last filed 990-N for 2025
- BLACK BIRD REFUGE EIN 87-2707727 · last filed 990-N for 2025
- WISE ENDEAVORS EIN 83-3012989 · last filed 990-N for 2025
- SAGE INSTITUTE FOR ENVIRONMENT CREATIVITY AND CONSCIOUSNESS EIN 26-3165996 · last filed 990-N for 2024
- NEW MEXICO ENVIROTHON INC EIN 80-0519938 · last filed 990-N for 2024
- KIT CARSON ELECTRIC EDUCATION FOUNDATION INC EIN 31-1578049 · last filed 990-PF for 2025