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Nonprofit · EIN 85-0367006

THE GUADALUPE INSTITUTE

Tax-exempt · ALBUQUERQUE, NM 87110

Financials

$48K$39K2023$50K$53K2024
Revenue Expenses · by fiscal year end
Financials of THE GUADALUPE INSTITUTE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$50,055$53,245-$3,190$701,193$3,130$698,063
December 31, 2023990-PF$48,198$39,046$9,152$702,084$831$701,253
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,000
Dividends
$4,921
Other income
$44,134

Expenses

Grants and similar amounts paid
$8,600
Disbursements for charitable purposes
$8,600

Balance sheet and other

Total assets, start of year
$702,084
Total assets, end of year
$701,193
Total liabilities, end of year
$3,130
Net assets, end of year
$698,063
Fair market value of assets
$802,349
Qualifying distributions
$8,600
Net investment income
$4,921

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL L KELEHER
1400 MORNINGSIDE NE, ALBUQUERQUE, NM 87110
CHAIRMAN0$0
MARY ANN KELEHER MOORE
1005 FOOTHILLS TRAIL, SANTA FE, NM 87505
PRESIDENT0$0
EDWARD O'LEARY
230 WEST SUNSET RD 1229, SAN ANTONIO, TX 78209
DIRECTOR0$0
KERRY N KEARNY
7448 MARILYN AVE NE, ALBUQUERQUE, NM 87109
DIRECTOR0$0
DAN SOSA
3615 TOWER SW, ALBUQUERQUE, NM 87121
DIRECTOR0$0
BRUNO CARRARA
7512 CAMINO DEL RIO NW, ALBUQUERQUE, NM 87114
VICE PRESIDE0$0
990-PF for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
MICHAEL L KELEHER
1400 MORNINGSIDE NE, ALBUQUERQUE, NM 87110
CHAIRMAN0$0
MARY ANN KELEHER MOORE
1005 FOOTHILLS TRAIL, SANTA FE, NM 87505
PRESIDENT0$0
DAVID HOLTBY
408 WASHINGTON NE, ALBUQUERQUE, NM 87109
VICE PRESIDE0$0
EDWARD O'LEARY
10000-2 COUNTRY CLUB LANE NW, ALBUQUERQUE, NM 87114
DIRECTOR0$0
KERRY N KEARNY
7448 MARILYN AVE NE, ALBUQUERQUE, NM 87109
DIRECTOR0$0
LEE TRUSSEL
9900 BARRISON NE, ALBUQUERQUE, NM 87110
DIRECTOR0$0
JOHN JARRARD
1002 PHEONIX NW, ALBUQUERQUE, NM 87107
DIRECTOR0$0
DAN SOSA
3615 TOWER SW, ALBUQUERQUE, NM 87121
DIRECTOR0$0
DENNIS ROBERTS
1410 GIRARD NE APT 17, ALBUQUERQUE, NM 87106
DIRECTOR0$0
BRUNO CARRARA
7512 CAMINO DEL RIO NW, ALBUQUERQUE, NM 87114
DIRECTOR0$0

Address and contacts

Address (IRS master file)
1400 MORNINGSIDE DR NE, ALBUQUERQUE, NM 87110-5640
In care of
% MICHAEL KELEHER
Signed the 990-PF
MARY ANN KELEHER MOORE, PRESIDENT
Phone
(505) 350-0692
Return prepared by
PULAKOS CPAS PC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-0367006
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1989
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$701,193
Income (IRS master file)
$50,055

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$50,055$53,245$701,193IRS
990-PFDecember 2023$48,198$39,046$702,084XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 85-0367006).

Questions about THE GUADALUPE INSTITUTE

What is the EIN of THE GUADALUPE INSTITUTE?
The employer identification number (EIN) of THE GUADALUPE INSTITUTE is 85-0367006.
Is THE GUADALUPE INSTITUTE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to THE GUADALUPE INSTITUTE tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE GUADALUPE INSTITUTE file?
Form 990-PF. Private foundations file every year.
When is the next return of THE GUADALUPE INSTITUTE 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 THE GUADALUPE INSTITUTE last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of THE GUADALUPE INSTITUTE?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does THE GUADALUPE INSTITUTE have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $50,055, expenses of $53,245 and total assets of $701,193 at year end.

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