Nonprofit · EIN 85-0370156
TAOS VALLEY ACEQUIA ASSOCIATION
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $113,690 | $145,106 | -$31,416 | $95,822 | $1,528 | $94,294 |
| December 31, 2023 | 990-EZ | $192,530 | $148,995 | $43,535 | $125,710 | – | $125,710 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,145
- Membership dues
- $16,545
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $59,700
- Occupancy
- $5,444
- Other expenses
- $79,962
Balance sheet and other
- Total assets, start of year
- $125,710
- Total assets, end of year
- $95,822
- Total liabilities, end of year
- $1,528
- Net assets, end of year
- $94,294
- Cash, savings and investments
- $95,822
- Gross receipts
- $113,690
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leroy Graham | Board Member | 1 | $0 |
| Sam DesGeorges | President | 4 | $0 |
| Sylvia Rodriguez | Secretary | 2 | $0 |
| John MacArthur | Executive Board Member | 2 | $0 |
| Darryl Maestas | Treasurer | 2 | $0 |
| Mark Schuetz | Board Member | 1 | $0 |
| Vicente Fernandez | Board Member | 1 | $0 |
| Robert Martinez | Vice President | 4 | $0 |
| Carlos Arguello | Board Member | 1 | $0 |
| Floyd Archuleta | Board Member | 1 | $0 |
| Pennie Wardlow | Board Member | 1 | $0 |
| David Munoz | Board Member | 1 | $0 |
| Pelle Bjorkman | Board Member | 1 | $0 |
| Jack Jacobs | Board Member | 1 | $0 |
| Wayne Rutherford | Board Member | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Karo | Board Member | 1 | $0 |
| Andrew Vigil | Board Member | 1 | $0 |
| Amy Gonzales | Board Member | 1 | $0 |
| Robert Martinez | Board Member | 1 | $0 |
| Tracei Akarlilar | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leroy Graham | Board Member | 1 | $0 |
| Sam DesGeorges | President | 5 | $0 |
| Sylvia Rodriguez | Secretary | 2 | $0 |
| John MacArthur | Executive Board Member | 2 | $0 |
| Darryl Maestas | Board Member | 1 | $0 |
| Mark Schuetz | Board Member | 1 | $0 |
| Michael Torrez | Board Member | 1 | $0 |
| Vicente Fernandez | Board Member | 1 | $0 |
| Robert Martinez | Vice President | 4 | $0 |
| Carlos Arguello | Board Member | 1 | $0 |
| Floyd Archuleta | Board Member | 1 | $0 |
| Pennie Wardlow | Board Member | 1 | $0 |
| David Munoz | Treasurer | 1.5 | $0 |
| Kevin Rebholtz | Board Member | 1 | $0 |
| Pelle Bjorkman | Board Member | 1 | $0 |
| Jack Jacobs | Board Member | 1 | $0 |
| Wayne Rutherford | Board Member | 1 | $0 |
| James Karo | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 202 CHAMISA RD UNIT D, TAOS, NM 87571-5025
- Signed the 990-EZ
- Sam DesGeorges, President
- Phone
- (575) 758-9461
- Return prepared by
- Pauline Abeyta
Mission
Preserve community ditch systems
Program accomplishments
- Board Minutes - See attached
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0370156
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $95,822
- Income (IRS master file)
- $113,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $113,690 | $145,106 | $95,822 | IRS |
| 990-EZ | December 2023 | $192,530 | $148,995 | $125,710 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 85-0370156).
Questions about TAOS VALLEY ACEQUIA ASSOCIATION
- What is the EIN of TAOS VALLEY ACEQUIA ASSOCIATION?
- The employer identification number (EIN) of TAOS VALLEY ACEQUIA ASSOCIATION is 85-0370156.
- Is TAOS VALLEY ACEQUIA ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to TAOS VALLEY ACEQUIA ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAOS VALLEY ACEQUIA 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 TAOS VALLEY ACEQUIA ASSOCIATION 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 TAOS VALLEY ACEQUIA ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of TAOS VALLEY ACEQUIA ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does TAOS VALLEY ACEQUIA ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $113,690, expenses of $145,106 and total assets of $95,822 at year end.
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