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Nonprofit · EIN 83-4244084

DOWNTOWN TAOS

Tax-exempt · TAOS, NM 87571

Financials

$67K$84K2022$231K$223K2023$671K$389K2024
Revenue Expenses · by fiscal year end
Financials of DOWNTOWN TAOS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$670,708$388,694$282,014$293,263$30,838$262,425
June 30, 2024990$230,884$223,402$7,482$9,019$28,608-$19,589
June 30, 2023990-EZ$67,040$84,491-$17,451$3,434$30,505-$27,071
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$465,962
of which government grants
$75,000
Program service revenue
$204,746
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$46,091
Other salaries and wages
$63,812
Salaries, compensation and benefits (total)
$73,358
Professional fundraising fees
$0
Legal fees
$328
Accounting fees
$6,868
Occupancy
$16,249
Travel
$4,623
Program services (functional)
$359,274
Management and general (functional)
$29,420

Balance sheet and other

Total assets, start of year
$9,019
Total assets, end of year
$293,263
Total liabilities, end of year
$30,838
Net assets, end of year
$262,425
Net assets without donor restrictions
$262,425
Gross receipts
$670,708
Employees
1
Year formed
2019
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.

NameTitleHours / weekCompensation
ANITA BRINGASPRESIDENT
Trustee or director, Officer
1$0
JUNIPER LEHERISSEYTREASURER
Trustee or director, Officer
1$0
DOUG PATTERSONDIRECTOR
Trustee or director
0.5$0
CHERYLIN ATCITTYDIRECTOR
Trustee or director
0.5$0
MARY HUNDZICKER-DUNNDIRECTOR
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
CHERYLIN ATCITTYDIRECTOR
Trustee or director
1$0
ANITA BRINGASPRESIDENT
Trustee or director, Officer
1$0
MARY HUNDZICKER-DUNNDIRECTOR
Trustee or director
1$0
JUNIPER LEHERISSEYTREASURER
Trustee or director, Officer
1$0
DOUG PATTERSONDIRECTOR
Trustee or director
1$0
990-EZ for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensationOther / benefits
CHARLES WHITSONEXECUTIVE DI40$57,000$3,667
ANITA BRINGASPRESIDENT1$0–
JUNIPER LEHERISSEYTREASURER1$0–
DOUG PATTERSONDIRECTOR1$0–
MARY HUNDZICKER-DUNNDIRECTOR1$0–
CHERYLIN ATCITTYDIRECTOR1$0–

Address and contacts

Address (IRS master file)
PO BOX 3636, TAOS, NM 87571-3636
In care of
% ELIZABETH C PALACIOS
Mailing address (990-N for 2020)
PO BOX 3636, TAOS NM 87571
Principal officer (990 for 2024)
JUNIPER LEHERISSEY
Principal officer (990-N for 2020)
ELIZABETH CRITTENDEN-PALACIOS, PO BOX 3636, TAOS NM 87571
Signed the 990
CHARLES WHITSON, EXECUTIVE DIRECTOR
Phone
(575) 305-3905
Return prepared by
RIO GRANDE CPA PC

Mission

OUR MISSION IS TO FACILITATE A SHARED VISION FOR OUR DOWNTOWN, TO ENCOURAGE ECONOMIC VITALITY, AND TO CELEBRATE TAOS CULTURAL AND HISTORICAL ASSETS.

990 for the year ended June 30, 2025

Program accomplishments

  • PLANNING AND IMPLEMENTING PROJECTS, COORDINATING EVENTS AND ACTIVITIES, AND DISTRICT CLEANUP TO IMPROVE TAOS MAINSTREET.
    Expenses $359,274 · grants $46,091 · revenue $204,746

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
83-4244084
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
2019
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$293,263
Income (IRS master file)
$670,708

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$670,708$388,694$293,263XML
990June 2024$230,884$223,402$9,019XML
990-EZJune 2023$67,040$84,491$3,434XML
990-EZJune 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: ELIZABETH CRITTENDEN-PALACIOS
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: ELIZABETH CRITTENDEN-PALACIOS
December 31, 2019≤ $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 83-4244084).

Questions about DOWNTOWN TAOS

What is the EIN of DOWNTOWN TAOS?
The employer identification number (EIN) of DOWNTOWN TAOS is 83-4244084.
Is DOWNTOWN TAOS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to DOWNTOWN TAOS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DOWNTOWN TAOS 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 DOWNTOWN TAOS 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 DOWNTOWN TAOS 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 DOWNTOWN TAOS?
The 990 for the year ended June 30, 2025 names JUNIPER LEHERISSEY.
Who are the officers and directors of DOWNTOWN TAOS?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does DOWNTOWN TAOS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $670,708, expenses of $388,694 and total assets of $293,263 at year end.

Other nonprofits in TAOS

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