Nonprofit · EIN 85-0105892
SANTA FE WOMANS CLUB AND LIBRARY ASSOCIATION
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $141,890 | $134,694 | $7,196 | $427,391 | $56,708 | $370,683 |
| December 31, 2024 | 990-EZ | $109,663 | $88,159 | $21,504 | $421,490 | $58,003 | $363,487 |
| December 31, 2023 | 990-EZ | $131,088 | $83,388 | $47,700 | $470,710 | $16,634 | $454,076 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,288
- Membership dues
- $4,565
- Program service revenue
- $67,441
- Investment income
- $7,596
Expenses
- Grants and similar amounts paid
- $20,300
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $25,577
- Professional fees and payments to contractors
- $3,880
- Occupancy
- $56,868
- Printing, publications and postage
- $501
- Other expenses
- $27,568
- Program services (functional)
- $20,300
Balance sheet and other
- Total assets, start of year
- $421,490
- Total assets, end of year
- $427,391
- Total liabilities, end of year
- $56,708
- Net assets, end of year
- $370,683
- Cash, savings and investments
- $241,754
- Land and buildings
- $100,120
- Gross receipts
- $141,890
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY LECUYER | PRESIDENT | 5 | $0 |
| MARCIE BECKER | SECRETARY | 5 | $0 |
| JEANNETTE KOLOKOFF | TREASURER | 5 | $0 |
| JUNE WILSON | PARLIAMENTARIAN | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN CAFFREY | PRESIDENT | 5 | $0 |
| EVELYN MCCLURE | SECRETARY | 5 | $0 |
| ROBIN CARLSON | TREASURER | 5 | $0 |
| JOY LECUYER | PARLIAMENTARIAN | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN CAFFREY | PRESIDENT | 5 | $0 |
| EVELYN MCCLURE | SECRETARY | 5 | $0 |
| ROBIN CARLSON | TREASURER | 5 | $0 |
| JOY LECUYER | PARLIAMENTARIAN | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1616 OLD PECOS TRL, SANTA FE, NM 87505-4815
- Signed the 990-EZ
- JEANNETTE KOLOKOFF, TREASURER
- Phone
- (505) 603-0389
- Return prepared by
- DON MARTINEZ & CO
Mission
LITERARY SOCIETY
Program accomplishments
- SCHOLARSHIPS - COLLEGE TUITION GRANTED TO SANTA FESTUDENTS PURSUING HIGHER EDUCATION IN NEW MEXICO.RECIPIENTS HAVE NO RELATIONSHIP TO THE ORGANIZATION.Expenses $6,000 · grants $6,000
- DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS.Expenses $14,300 · grants $14,300
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0105892
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $427,391
- Income (IRS master file)
- $141,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $141,890 | $134,694 | $427,391 | XML |
| 990-EZ | December 2024 | $109,663 | $88,159 | $421,490 | XML |
| 990-EZ | December 2023 | $131,088 | $83,388 | $470,710 | 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 85-0105892).
Questions about SANTA FE WOMANS CLUB AND LIBRARY ASSOCIATION
- What is the EIN of SANTA FE WOMANS CLUB AND LIBRARY ASSOCIATION?
- The employer identification number (EIN) of SANTA FE WOMANS CLUB AND LIBRARY ASSOCIATION is 85-0105892.
- Is SANTA FE WOMANS CLUB AND LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SANTA FE WOMANS CLUB AND LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE WOMANS CLUB AND LIBRARY ASSOCIATION 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 SANTA FE WOMANS CLUB AND LIBRARY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE WOMANS CLUB AND LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SANTA FE WOMANS CLUB AND LIBRARY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SANTA FE WOMANS CLUB AND LIBRARY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $141,890, expenses of $134,694 and total assets of $427,391 at year end.
Other nonprofits in SANTA FE
- SANTA FE INDIAN SCHOOL EIN 85-0346497 · last filed 990 for 2025
- INSTITUTE OF AMERICAN INDIAN & ALASKA NATIVE CULTURE & ARTS EIN 85-0365964 · last filed 990 for 2025
- COLLABORATIVE FOR HIGHER EDUCATION SHARED SERVICES EIN 86-2790933 · last filed 990 for 2025
- SANTA FE PREPARATORY SCHOOL EIN 85-0165745 · last filed 990 for 2025
- SOUTHWESTERN COLLEGE EIN 85-0271348 · last filed 990 for 2025
- INSTITUTE OF AMERICAN INDIAN ARTS TRUST EIN 85-0377670 · last filed 990 for 2025
- COMMUNITIES IN SCHOOLS OF NEW MEXICO EIN 85-0481104 · last filed 990 for 2025
- SANTA FE COMMUNITY COLLEGE FOUNDATION EIN 20-1594570 · last filed 990 for 2025