Nonprofit · EIN 35-2546420
LOS ALAMOS COMMUNITY FOUNDATION
Tax-exempt · LOS ALAMOS, NM 87544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $564,989 | $275,568 | $289,421 | $1,773,467 | $218,545 | $1,554,922 |
| June 30, 2024 | 990 | $426,312 | $183,307 | $243,005 | $1,432,883 | $217,189 | $1,215,694 |
| June 30, 2023 | 990 | $207,152 | $154,558 | $52,594 | $1,076,343 | $196,539 | $879,804 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $440,532
- Program service revenue
- $23,398
- Investment income
- $101,059
- Net gain from sales of assets
- $66,991
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $82,187
- Compensation of officers, directors and key employees
- $77,250
- Other salaries and wages
- $21,405
- Salaries, compensation and benefits (total)
- $107,496
- Professional fundraising fees
- $0
- Accounting fees
- $11,704
- Travel
- $1,620
- Program services (functional)
- $137,678
- Management and general (functional)
- $107,906
- Fundraising (functional)
- $29,984
Balance sheet and other
- Total assets, start of year
- $1,432,883
- Total assets, end of year
- $1,773,467
- Total liabilities, end of year
- $218,545
- Net assets, end of year
- $1,554,922
- Publicly traded securities
- $1,468,847
- Net assets without donor restrictions
- $154,221
- Net assets with donor restrictions
- $1,400,701
- Gross receipts
- $939,027
- Employees
- 3
- Year formed
- 2015
- 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 | Other / benefits |
|---|---|---|---|---|
| ELIZABETH MARTINEAU | EXECUTIVE DI Officer | 32 | $54,808 | $2,293 |
| LINDA DALY | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DIANA MARTINEZ | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CYNTHIA J ROONEY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| PAT SORAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STEVE LYNNE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ELIZABETH ALLEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MATT JACKSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| KAREN EASTON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JOHN BENNER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN LAURENT | FORMER EXEC Officer | 32 | $75,000 | $1,038 |
| PAT SORAN | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LINDA DALY | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| CYNTHIA J ROONEY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DIANA MARTINEZ | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| KAREN EASTON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STEVE LYNNE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DAVID IZRAELEVITZ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ELIZABETH MARTINEAU | EXECUTIVE DI Officer | 32 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL KIZIELEWICZ | FORMER EXEC Officer | 32 | $37,445 |
| STEVEN LAURENT | EXECUTIVE DI Officer | 32 | $33,173 |
| DAVID IZRAELEVITZ | CHAIR Trustee or director, Officer | 10 | $0 |
| LINDA DALY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| PAT SORAN | TREASURER Trustee or director, Officer | 5 | $0 |
| CYNTHIA J ROONEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN BENNER | BOARD MEMBER Trustee or director | 5 | $0 |
| DIANA MARTINEZ | BOARD MEMBER Trustee or director | 5 | $0 |
| CHARLIE MCMILLAN | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1225, LOS ALAMOS, NM 87544-1225
- Principal officer (990 for 2024)
- ELIZABETH MARTINEAU, PO BOX 1225, LOS ALAMOS, NM 87544
- Signed the 990
- ELIZABETH MARTINEAU, EXECUTIVE DIRECTOR
- Phone
- (505) 663-6113
- Website
- WWW.LOSALAMOSCF.ORG
- Return prepared by
- LOFTIS & LOVATO GROUP
Mission
TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY INSPIRING, FACILITATING AND SUPPORTING ENDURING PHILANTHROPY AND BUILDING THE CAPACITY AND SUCCESS OF OUR NONPROFIT ORGANIZATIONS.
Program accomplishments
- DISTRIBUTION OF GRANTS TO HELP LOCAL NONPROFITS AND PROVIDE TRAINING, ROUND TABLE DISCUSSIONS AND WORKSHOPS FOR NONPROFIT ORGANIZATIONS.Expenses $137,678 · grants $82,187 · revenue $23,398
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
- 35-2546420
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $1,773,467
- Income (IRS master file)
- $939,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $564,989 | $275,568 | $1,773,467 | XML |
| 990 | June 2024 | $426,312 | $183,307 | $1,432,883 | XML |
| 990 | June 2023 | $207,152 | $154,558 | $1,076,343 | XML |
| 990 | June 2022 | $370,463 | $173,132 | $870,272 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
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 35-2546420).
Questions about LOS ALAMOS COMMUNITY FOUNDATION
- What is the EIN of LOS ALAMOS COMMUNITY FOUNDATION?
- The employer identification number (EIN) of LOS ALAMOS COMMUNITY FOUNDATION is 35-2546420.
- Is LOS ALAMOS COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LOS ALAMOS COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOS ALAMOS COMMUNITY 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 LOS ALAMOS COMMUNITY 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 LOS ALAMOS COMMUNITY 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 LOS ALAMOS COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names ELIZABETH MARTINEAU.
- Who are the officers and directors of LOS ALAMOS COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $54,808 (ELIZABETH MARTINEAU, EXECUTIVE DI).
- How much revenue does LOS ALAMOS COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $564,989, expenses of $275,568 and total assets of $1,773,467 at year end.
Other nonprofits in LOS ALAMOS
- DELLE FOUNDATION EIN 20-1247630 · last filed 990-PF for 2025
- BENEVOLENT AND PROTECTIVE ORDER OF ELKS 2083 LOS ALAMOS EIN 85-0163254 · last filed 990 for 2026
- LOS ALAMOS INSTITUTES EIN 20-8369162 · last filed 990-EZ for 2025
- MICKEY INBODY CHARITABLE FOUNDATION INC EIN 85-0472905 · last filed 990-PF for 2025
- KIWANIS CLUB OF DESERT RIDGE EIN 80-0308686 · last filed 990-N for 2024
- PAJARITO COLLECTIVE EIN 85-2778162 · last filed 990-N for 2025
- LEADERSHIP LOS ALAMOS EIN 75-3131937 · last filed 990-N for 2025
- NMC INC EIN 26-0370262 · last filed 990 for 2025
All nonprofits in LOS ALAMOS · New Mexico · Philanthropy, voluntarism and grantmaking foundations