Nonprofit · EIN 85-0249432
ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE
Tax-exempt · ALBUQUERQUE, NM 87102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $634,527 | $937,197 | -$302,670 | $12,908,242 | $243,468 | $12,664,774 |
| December 31, 2023 | 990 | $547,388 | $898,699 | -$351,311 | $12,572,775 | $235,099 | $12,337,676 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $51,161
- Program service revenue
- $0
- Investment income
- $819,103
- Net gain from sales of assets
- $638,185
- Other revenue
- -$235,737
Expenses
- Grants and similar amounts paid
- $922,662
- Other salaries and wages
- $42,212
- Salaries, compensation and benefits (total)
- $42,212
- Professional fundraising fees
- $0
- Accounting fees
- $17,300
- Program services (functional)
- $931,204
- Management and general (functional)
- $5,993
Balance sheet and other
- Total assets, start of year
- $12,572,776
- Total assets, end of year
- $12,908,242
- Total liabilities, end of year
- $243,468
- Net assets, end of year
- $12,664,774
- Land, buildings and equipment
- $351
- Publicly traded securities
- $11,743,273
- Net assets without donor restrictions
- $7,738,935
- Net assets with donor restrictions
- $4,925,839
- Gross unrelated business income
- -$235,737
- Gross receipts
- $6,052,057
- Employees
- 1
- Year formed
- 1977
- 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 |
|---|---|---|---|
| ROBERT BOWERSTOCK | EXECUTIVE DI Officer | 30 | $42,164 |
| WILL BURNETT | TRUSTEE Trustee or director | 1 | $0 |
| CAROL CARLSON | TRUSTEE Trustee or director | 1 | $0 |
| JANEEN DOGGETT | TRUSTEE Trustee or director | 1 | $0 |
| ANN FARRIS | TRUSTEE Trustee or director | 1 | $0 |
| JANE FARRIS | TREASURER Trustee or director, Officer | 2 | $0 |
| MERRI LEWIS | TRUSTEE Trustee or director | 1 | $0 |
| STEVE MAIZE | TRUSTEE Trustee or director | 1 | $0 |
| JUDITH MEAD | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN PARMETER | TRUSTEE Trustee or director | 1 | $0 |
| AMANDA PILCHER | TRUSTEE Trustee or director | 1 | $0 |
| CURTIS PORTER | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| STEPHEN RHOADES | CHARIMAN Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BOWERSOCK | EXECUTIVE DIRECTOR Officer | 30 | $38,400 |
| STEPHEN RHOADES | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| CURTIS PORTER | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| JUDITH MEAD | SECRETARY Trustee or director, Officer | 2 | $0 |
| WILL BURNETT | TRUSTEE Trustee or director | 1 | $0 |
| JANEEN DOGGETT | TRUSTEE Trustee or director | 1 | $0 |
| ANN FARRIS | TRUSTEE Trustee or director | 1 | $0 |
| MERRI LEWIS | TRUSTEE Trustee or director | 1 | $0 |
| JOHN PARMETER | TRUSTEE Trustee or director | 1 | $0 |
| AMANDA PILCHER | TRUSTEE Trustee or director | 1 | $0 |
| CAROL CARLSON | TRUSTEE Trustee or director | 1 | $0 |
| STEVE MAIZE | TRUSTEE Trustee or director | 1 | $0 |
| JANE FARRIS | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 215 LOCUST ST NE, ALBUQUERQUE, NM 87102-3633
- Principal officer (990 for 2024)
- ROBERT BOWERSTOCK, 215 LOCUST NE, ALBUQUERQUE, NM 87102
- Signed the 990
- ROBERT BOWERSTOCK, EXECUTIVE DIRECTOR
- Phone
- (505) 764-2900
- Return prepared by
- 501(C)PA
Mission
THE ENDOWMENT FOUNDATION OF THE FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE EXISTS TO SUPORT THE CURRENT AND LONG-TERM NEEDS OF FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE AND ITS MISSION. THE FOUNDATION ACCEPTS, MANAGES AND DISBURSES FUNDS FROM ENTITIES OR PERSONS.
Program accomplishments
- GRANTS AND OTHER SUPPORT ARE MADE TO FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE, NEW MEXICO, INC. TO PROVIDE FUNDING TO FURTHER THE MISSION OF THE CHURCH AND PROGRAMS WITHIN THE CHURCH.Expenses $914,935 · grants $914,935
- GRANTS PROVIDED TO EDUCATIONAL PROGRAMS TO STUDENTS SELECTED BY THE SCHOLARSHIP COMMITTEE OF THE FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE, NEW MEXICO, INC. SCHOLARSHIPS ARE BASED ON NEED AND ACADEMIC RECORD.Expenses $10,373 · grants $10,373
- TO PROVIDE SUPPORTING OPERATIONS AND TUITION ASSISTANCE TO STUDENTS WHO ATTEND MENAUL SCHOOL. THE RECIPIENTS WHO RECEIVE AID ARE DETERMINED BY THE MENAUL SCHOOL FINANCIAL AID DEPARTMENT.Expenses $5,896 · grants $5,896
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
- 85-0249432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X110)
- Assets (IRS master file)
- $12,908,242
- Income (IRS master file)
- $6,052,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $634,527 | $937,197 | $12,908,242 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $547,388 | $898,699 | $12,572,775 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $360,503 | $955,242 | $11,731,035 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | 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 85-0249432).
Questions about ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE
- What is the EIN of ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE?
- The employer identification number (EIN) of ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE is 85-0249432.
- Is ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE 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 ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE 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 ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE 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 ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE?
- The 990 for the year ended December 31, 2024 names ROBERT BOWERSTOCK.
- Who are the officers and directors of ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $42,164 (ROBERT BOWERSTOCK, EXECUTIVE DI).
- How much revenue does ENDOWMENT FOUNDATION FIRST UNITED PRESBYTERIAN CHURCH ALBUQUERQUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $634,527, expenses of $937,197 and total assets of $12,908,242 at year end.
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