Nonprofit · EIN 43-2089526
WAREHOUSE 505
Tax-exempt · ALBUQUERQUE, NM 87102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $577,634 | $675,103 | -$97,469 | $264,236 | $506,519 | -$242,283 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $478,363
- of which government grants
- $459,349
- Program service revenue
- $47,800
- Investment income
- $129
- Net rental income
- $47,712
- Other revenue
- $51,342
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,620
- Other salaries and wages
- $185,429
- Salaries, compensation and benefits (total)
- $323,943
- Professional fundraising fees
- $0
- Accounting fees
- $40,724
- Occupancy
- $122,004
- Travel
- $1,080
- Program services (functional)
- $578,317
- Management and general (functional)
- $75,318
- Fundraising (functional)
- $21,468
Balance sheet and other
- Total assets, start of year
- $191,894
- Total assets, end of year
- $264,236
- Total liabilities, end of year
- $506,519
- Net assets, end of year
- -$242,283
- Land, buildings and equipment
- $51,893
- Net assets without donor restrictions
- -$242,283
- Gross receipts
- $577,634
- Employees
- 16
- Volunteers
- 8
- Year formed
- 2005
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THIERRY GONZALEZ | EXECUTIVE DI Officer | 40 | $59,025 | $8,595 |
| DUANE KINSLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSIE TALLMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIELLE WEED | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SEAN WEED | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSICA HERNANDEZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARK GORHAM | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SUE FISHER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAVID CROSBY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 202 CENTRAL AVE SE, ALBUQUERQUE, NM 87102-3460
- In care of
- % ANDREW BRAMAN
- Principal officer (990 for 2023)
- THIERRY GONZALEZ, 508 1ST STREET NW, ALBUQUERQUE, NM 87102
- Signed the 990
- THIERRY GONZALEZ, EXECUTIVE DIRECTOR
- Phone
- (505) 296-2738
- Website
- WWW.WAREHOUSE505.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
WAREHOUSE 505 (FORMERLY NEW MEXICO XTREME SPORTS ASSN.) INVESTS IN ALBUQUERQUE'S YOUTH BY PROVIDING A PLACE TO LEARN AND DEVELOP SKILLS UNDER MENTORSHIP WITHIN THE CREATIVE ARTS AND INDIVIDUAL SPORTS.
Program accomplishments
- WAREHOUSE 505 IS A NON-PROFIT, SOCIAL ENTERPRISE AND VENUE THAT INVESTS IN ALBUQUERQUE'S YOUTH BY PROVIDING A PLACE TO LEARN AND DEVELOP SKILLS UNDER MENTORSHIP WITHIN THE CREATIVE ARTS AND INDIVIDUAL SPORTS. ESTABLISHED IN 2009 AS WAREHOUSE 508, WE HAVE WORKED TOWARDS FUTHERING CONNECTIONS BETWEEN YOUTH AND THE COMMUNITY AND FOSTERING EMPLOYMENT EXPERIENCES AND OPPORTUNITIES. WAREHOUSE 505 OFFERS A VARIETY OF AFTER-SCHOOL PROGRAMMING IN THE VISUAL AND PERFORMING ARTS FOR YOUTH AGES 12-30. WORKING UNDER TALENTED MENTORS AND ARTISTS WITHIN THE CITY, YOUTH WILL LEARN AND DEVELOP SKILLS THAT THEY CAN TAKE WITH THEM FOR FUTURE EMPLOYMENT, WHICH WAREHOUSE 505 WORKS TO HELP FOSTER. PREVIOUS CLASSES WE HAVE OFFERED INCLUDE MURAL ARTS, PHOTOGRAPHY, MUSIC, ACTING, MOVIE MAKING, SEWING, DIGIAL DRAWING, DJ, AND SO MUCH MORE THROUGH CREATIVE ARTS, WAREHOUSE 505 PROVIDES: -- A SAFE AND SECURE FACILITY FOR YOUTH, THEIR FAMILIES AND THE COMMUNITY, INCLUDING INDIVIDUALS, ORGANIZATIONS AND BUSINESSES TO ENGAGE, INTERACT AND OPERATE. -- OFFERS CREATIVE ARTS, INDIVIDUAL SPORTS AND LEADERSHIP CLASSES AND WORKSHOPS FOR YOUTH AGES 13-20. -- DEVELOPS EMPLOYMENT OPPORTUNITIES FOR YOUTH. -- MAINTAINS AN ACCESSIBLE PERFORMANCE SPACE.Expenses $578,317 · revenue $47,800
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2089526
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $264,236
- Income (IRS master file)
- $577,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $577,634 | $675,103 | $264,236 | XML |
| 990 | December 2022 | $304,167 | $404,755 | $191,894 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 43-2089526).
Questions about WAREHOUSE 505
- What is the EIN of WAREHOUSE 505?
- The employer identification number (EIN) of WAREHOUSE 505 is 43-2089526.
- Is WAREHOUSE 505 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WAREHOUSE 505 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAREHOUSE 505 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 WAREHOUSE 505 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 WAREHOUSE 505 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of WAREHOUSE 505?
- The 990 for the year ended December 31, 2023 names THIERRY GONZALEZ.
- Who are the officers and directors of WAREHOUSE 505?
- The 990 for the year ended December 31, 2023 lists 9 people; 1 received compensation from the organization, the highest $59,025 (THIERRY GONZALEZ, EXECUTIVE DI).
- How much revenue does WAREHOUSE 505 have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $577,634, expenses of $675,103 and total assets of $264,236 at year end.
Other nonprofits in ALBUQUERQUE
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- KESHET DANCE COMPANY EIN 85-0436623 · last filed 990 for 2025
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- ALBUQUERQUE YOUTH SYMPHONY PROGRAM INC EIN 85-0421180 · last filed 990 for 2025
- EARTH CIRCLE FOUNDATION INC EIN 85-0359622 · last filed 990 for 2024
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All nonprofits in ALBUQUERQUE · New Mexico · Youth development