Nonprofit · EIN 74-2846281
NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC
Tax-exempt · RATON, NM 87740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $178,655 | $147,896 | $30,759 | $83,590 | $1,710 | $81,880 |
| December 31, 2023 | 990 | $174,714 | $171,413 | $3,301 | $51,953 | $832 | $51,121 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,134
- Program service revenue
- $105,000
- Investment income
- $43
- Net income from fundraising events
- $70,478
- Other revenue
- $70,478
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,333
- Other salaries and wages
- $37,315
- Salaries, compensation and benefits (total)
- $85,348
- Professional fundraising fees
- $0
- Occupancy
- $248
- Program services (functional)
- $147,896
Balance sheet and other
- Total assets, start of year
- $51,953
- Total assets, end of year
- $83,590
- Total liabilities, end of year
- $1,710
- Net assets, end of year
- $81,880
- Net assets without donor restrictions
- $81,880
- Gross receipts
- $178,844
- Employees
- 5
- Volunteers
- 25
- Year formed
- 1997
- 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 |
|---|---|---|---|
| PATRICIA DURAN | EXECUTIVE DI Officer | 40 | $38,333 |
| GEOFF PETERSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE SPRADLIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| ELIZABETH HOLLOWAY | BOARD MEMBER Trustee or director | 5 | $0 |
| ELIZABETH ORTEGA | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA DURAN | EXECUTIVE DI Officer | 40 | $40,000 |
| GEOFF PETERSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE SPRADLIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| ELIZABETH HOLLOWAY | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1712, RATON, NM 87740-1712
- In care of
- % JANET IACOBELLI
- Mailing address (990-N for 2017)
- PO Box 1712, Raton NM 87740
- Principal officer (990 for 2024)
- GEOFF PETERSON, PO BOX 1712, RATON, NM 87740
- Principal officer (990-N for 2017)
- Geoffrey Peterson, PO Box 1712, Raton NM 87740
- Signed the 990
- PATRICIA DURAN, EXECUTIVE DIRECTOR
- Phone
- (575) 245-9000
- Website
- www.sustainraton.org
- Return prepared by
- HINKLE LANDERS PC
Mission
TO PROVIDE LEADERSHIP, BUILD PARTNERSHIPS AND ENABLE THE INNOVATION NECESSARY TO REESTABLISH LOCAL FOOD AND ENERGY PRODUCTION, STRENGTHEN EDUCATIONAL SYSTEMS AND ESTABLISH PLACEMAKING IN OUR COMMUNITIES WHILE PROMOTING NORTHEASTERN NEW MEXICO AS A DESTINATION FOR RURAL LIVING AND TOURISM.
Program accomplishments
- THE CENTER FOR COMMUNITY INNOVATION SUPPORTS EFFORTS TO BUILD A MORE RESILIENT COMMUNITY BY DEVELOPING LOCAL FOOD SYSTEMS, LOCALIZATION OF OUR ECONOMY AND SUPPORTING MICRO ENTREPENEURS.Expenses $147,896 · revenue $105,000
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 on file |
IRS record
- EIN
- 74-2846281
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A32)
- Assets (IRS master file)
- $83,590
- Income (IRS master file)
- $178,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $178,655 | $147,896 | $83,590 | XML |
| 990 | December 2023 | $174,714 | $171,413 | $51,953 | XML |
| 990 | December 2022 | $212,537 | $194,295 | $51,232 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Geoffrey Peterson | December 31, 2017 | ≤ $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 74-2846281).
Questions about NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC
- What is the EIN of NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC is 74-2846281.
- Is NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC 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 NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC 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 NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names GEOFF PETERSON.
- Who are the officers and directors of NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $38,333 (PATRICIA DURAN, EXECUTIVE DI).
- How much revenue does NORTHEASTERN NEW MEXICO EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $178,655, expenses of $147,896 and total assets of $83,590 at year end.
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