Nonprofit · EIN 85-0241076
TAOS SPORTS ASSOCIATES INCORPORATED
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $564,973 | $504,828 | $60,145 | $437,985 | $1,378 | $436,607 |
| June 30, 2024 | 990 | $489,613 | $587,115 | -$97,502 | $372,336 | $9,521 | $362,815 |
| June 30, 2023 | 990 | $15,180 | $75,092 | -$59,912 | $450,365 | $7,785 | $442,580 |
| April 30, 2023 | 990 | $578,445 | $492,270 | $86,175 | $512,281 | $9,789 | $502,492 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $291,128
- Program service revenue
- $247,221
- Investment income
- $5,769
- Net income from fundraising events
- $4,553
- Net income from sales of inventory
- $16,302
- Other revenue
- $20,855
Expenses
- Grants and similar amounts paid
- $3,200
- Compensation of officers, directors and key employees
- $44,710
- Other salaries and wages
- $234,665
- Salaries, compensation and benefits (total)
- $305,891
- Professional fundraising fees
- $0
- Accounting fees
- $5,191
- Travel
- $9,426
- Depreciation
- $11,367
- Program services (functional)
- $440,007
- Management and general (functional)
- $46,931
- Fundraising (functional)
- $17,890
Balance sheet and other
- Total assets, start of year
- $372,336
- Total assets, end of year
- $437,985
- Total liabilities, end of year
- $1,378
- Net assets, end of year
- $436,607
- Land, buildings and equipment
- $12,581
- Gross receipts
- $644,879
- Employees
- 36
- Volunteers
- 60
- Year formed
- 1975
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristi Vine | Exec Director | 30 | $44,710 |
| Bob Heflin | President Trustee or director, Officer | 2 | $0 |
| Jim Ivanovich | Vice President Trustee or director, Officer | 1 | $0 |
| Hugh R Friedman | Treasurer Trustee or director, Officer | 2 | $0 |
| Jonah Salloway | Director Trustee or director | 1 | $0 |
| Russ Olson | Secretary Trustee or director, Officer | 2 | $0 |
| Lynda Lynch | Director Trustee or director | 1 | $0 |
| Alicia Esparza | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Kristi Vine | Executive Director Key employee | 30 | $0 | $54,045 |
| Andrea Krejci | Coach Key employee | 30 | $0 | $37,277 |
| Julian Lacome | Coach Key employee | 20 | $0 | $28,500 |
| Michael Sullivan | Coach Key employee | 20 | $0 | $21,200 |
| Elizabeth Fox | Coach Key employee | 20 | $0 | $14,736 |
| Jeff Mugelston | Coach Key employee | 20 | $0 | $13,500 |
| Bob Heflin | President Trustee or director, Officer | 2 | $0 | $0 |
| Jim Ivanovich | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Hugh R Friedman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Jonah Saloway | Director Trustee or director | 1 | $0 | $0 |
| Russ Olson | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Lynda Lynch | Director Trustee or director | 1 | $0 | $0 |
| Alicia Esparza | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Fox | Coach Key employee | 20 | $10,150 |
| Kristi Vine | Executive Director Key employee | 30 | $8,333 |
| Andrea Krejci | Coach Key employee | 30 | $1,100 |
| Julian Lacome | Coach Key employee | 20 | $1,100 |
| Bob Heflin | President Trustee or director, Officer | 2 | $0 |
| Jim Ivanovich | Vice President Trustee or director, Officer | 1 | $0 |
| Hugh R Friedman | Treasurer Trustee or director, Officer | 2 | $0 |
| Jonah Saloway | Director Trustee or director | 1 | $0 |
| Russ Olson | Secretary Trustee or director, Officer | 2 | $0 |
| Lynda Lynch | Director Trustee or director, Officer | 1 | $0 |
| Alicia Esparza | Director Trustee or director | 1 | $0 |
990 for the year ended April 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Kristi Vine | Executive Director Key employee | 30 | $0 | $44,925 |
| Andrea Krejci | Coach Key employee | 30 | $0 | $34,700 |
| Julian Lacome | Coach Key employee | 20 | $0 | $24,000 |
| Elizabeth Fox | Coach Key employee | 20 | $0 | $15,420 |
| Colleen McConvill | Coach Key employee | 40 | $0 | $11,261 |
| Bob Heflin | President Trustee or director, Officer | 2 | $0 | $0 |
| Jim Ivanovich | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Hugh R Friedman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Russ Olson | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Linda Lynch | Director Trustee or director | 1 | $0 | $0 |
| Alicia Esparza | Director Trustee or director | 1 | $0 | $0 |
| Jonah Saloway | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3011, TAOS, NM 87571-3011
- Principal officer (990 for 2024)
- Bob Heflin, PO Box 3011, Taos, NM 87571
- Signed the 990
- Bob Heflin, President
- Phone
- (575) 770-8358
- Website
- www.taosskiteam.com
- Return prepared by
- Swinehart CPA PC
Mission
Training youth for ski competitions.
Program accomplishments
- Provided funds for 36 coaches & 60 volunteers to train 80 families for ski competitions & to attend events around the country.Expenses $440,007
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0241076
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $437,985
- Income (IRS master file)
- $644,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $564,973 | $504,828 | $437,985 | IRS |
| 990 | June 2024 | $489,613 | $587,115 | $372,336 | XML |
| 990 | June 2023 | $15,180 | $75,092 | $450,365 | XML |
| 990 | April 2023 | $578,445 | $492,270 | $512,281 | XML |
| 990 | April 2022 | $470,030 | $399,255 | $430,750 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 85-0241076).
Questions about TAOS SPORTS ASSOCIATES INCORPORATED
- What is the EIN of TAOS SPORTS ASSOCIATES INCORPORATED?
- The employer identification number (EIN) of TAOS SPORTS ASSOCIATES INCORPORATED is 85-0241076.
- Is TAOS SPORTS ASSOCIATES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to TAOS SPORTS ASSOCIATES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAOS SPORTS ASSOCIATES INCORPORATED 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 TAOS SPORTS ASSOCIATES INCORPORATED 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 TAOS SPORTS ASSOCIATES INCORPORATED 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 TAOS SPORTS ASSOCIATES INCORPORATED?
- The 990 for the year ended June 30, 2025 names Bob Heflin.
- Who are the officers and directors of TAOS SPORTS ASSOCIATES INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $44,710 (Kristi Vine, Exec Director).
- How much revenue does TAOS SPORTS ASSOCIATES INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $564,973, expenses of $504,828 and total assets of $437,985 at year end.
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