Nonprofit · EIN 46-4894140
THE PATH
Tax-exempt · ESTANCIA, NM 87016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $365,586 | $312,403 | $53,183 | $95,971 | $1,400 | $94,571 |
| December 31, 2023 | 990-EZ | $88,030 | $94,406 | -$6,376 | $31,302 | – | $31,302 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $354,896
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $10,690
- Other revenue
- $10,690
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
- Legal fees
- $349
- Occupancy
- $2,616
- Travel
- $82,327
- Depreciation
- $4,683
- Program services (functional)
- $200,026
- Management and general (functional)
- $112,377
Balance sheet and other
- Total assets, start of year
- $41,388
- Total assets, end of year
- $95,971
- Total liabilities, end of year
- $1,400
- Net assets, end of year
- $94,571
- Land, buildings and equipment
- $22,264
- Gross receipts
- $365,586
- Employees
- 0
- Year formed
- 2014
- 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 |
|---|---|---|---|
| Heather Hall-Dudney | Treasurer Officer | 10 | $0 |
| Kya-Xe Zelaya Dudney | President Officer | 2 | $0 |
| Zane Marshall Dudney | Vice President Officer | 2 | $0 |
| Caleb Matthias Stone | Director Officer | 2 | $0 |
| Rosemarie Z Hall | Director Officer | 20 | $0 |
| Brian Dudney | Director Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Hall-Dudney | Treasurer | 10 | $0 |
| Kya-Xe Zelaya Dudney | President | 2 | $0 |
| Zane Marshall Dudney | Vice President | 2 | $0 |
| Caleb Matthias Stone | Director | 2 | $0 |
| Rosemarie Z Hall | Director | 20 | $0 |
| Brian Dudney | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12 BEEMAN CIR, ESTANCIA, NM 87016-8003
- Signed the 990
- Heather Hall-Dudney, Treasurer
- Phone
- (208) 631-7876
- Return prepared by
- Stratton & Associates PLLC
Mission
The Paths purpose is to address, educate, coordinate, and provide educational awareness on a local and global level. The Path is dedicated to the education, preservation, and conservation of heritage and heirloom seeds for future generations.
Program accomplishments
- The Paths purpose is to address, educate, coordinate, and provide educational awareness on a local and global level. The Path is dedicated to the education, preservation, and conservation of heritage and heirloom seeds for future generations.The Path provides education by providing free and paid for lectures and slideshows, and films in schools, libraries, and other public venues as well as utilizing social media channels and the corporations website to provide facts, statistics, and other related data on causes, current efforts and solutions that promote social awareness to the cause.Programs include raising social consciousness about The Paths cause on a local and global level, and to hold fundraising events in order to raise awareness while advancing our mission by building bridges of understanding, communication and purpose through ministry, ceremony, personal healing, worship, educational programs, public group teachings, private group teachings and personal empowerment.The Path meets our mission through seed conservation, education, and collaboration with other organizations who share our vision.Expenses $158,699
- THE PATH AIMS TO COLLABORATE WITH OTHER ORGANIZATIONS, INCLUDING THE SONG CARRIERS WOMEN'S CIRCLE. THE SONG CARRIERS WOMEN'S CIRCLE IS dedicated to holding and nurturing medicine songs of the ancestors, as well as birthing and activating new songs of the Earth, while weaving a communal space of balance and creativity with ceremonial dance and ritual.Expenses $41,327
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-EZ on file |
IRS record
- EIN
- 46-4894140
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $95,971
- Income (IRS master file)
- $365,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $365,586 | $312,403 | $95,971 | XML |
| 990-EZ | December 2023 | $88,030 | $94,406 | $31,302 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 46-4894140).
Questions about THE PATH
- What is the EIN of THE PATH?
- The employer identification number (EIN) of THE PATH is 46-4894140.
- Is THE PATH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE PATH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PATH 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 THE PATH 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 THE PATH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THE PATH?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE PATH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $365,586, expenses of $312,403 and total assets of $95,971 at year end.
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All nonprofits in ESTANCIA · New Mexico · Food, agriculture and nutrition