Nonprofit · EIN 85-0377880
AMIGOS Y AMIGAS INCORPORATED
Tax-exempt · ALBUQUERQUE, NM 87102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2022 | 990 | $59,365 | $73,414 | -$14,049 | $44,786 | $1,816 | $42,970 |
Financial details: 990 for the year ended June 30, 2022
Revenue
- Contributions, gifts and grants
- $16,955
- of which government grants
- $15,000
- Program service revenue
- $42,410
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,384
- Other salaries and wages
- $3,560
- Salaries, compensation and benefits (total)
- $14,009
- Professional fundraising fees
- $0
- Occupancy
- $16,749
- Depreciation
- $14,886
- Program services (functional)
- $65,512
- Management and general (functional)
- $7,902
Balance sheet and other
- Total assets, start of year
- $44,050
- Total assets, end of year
- $44,786
- Total liabilities, end of year
- $1,816
- Net assets, end of year
- $42,970
- Land, buildings and equipment
- $24,539
- Net assets without donor restrictions
- $42,970
- Gross receipts
- $59,365
- Employees
- 2
- 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, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONI MONTOYA | EXECUTIVE DI Trustee or director | 20 | $9,384 |
| ROBERT CONTRERAS | PRESIDENT Trustee or director | 1 | $0 |
| LARRY ARCHULETA | VICE-PRESIDE Trustee or director | 1 | $0 |
| CHARLOTTE RAMIREZ | SECRETARY-TR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 EDITH BLVD SE, ALBUQUERQUE, NM 87102-4409
- Mailing address (990-N for 2025)
- 1020 Edith Blvd SE, Albuquerque NM 87102
- Principal officer (990 for 2021)
- RONI MONTOYA, 1020 EDITH BLVD SE, ALBUQUERQUE, NM 871023922
- Principal officer (990-N for 2025)
- Roni Montoya, 1020 Edith Blvd SE, Albuquerque NM 87102
- Signed the 990
- RONI MONTOYA, EXECUTIVE DIRECTOR
- Website
- AMIGOSYAMIGAS.ORG
- Return prepared by
- WATERS & COMPANY LLC
Mission
FAMILY ACTIVITY AND LEARNING CENTER WITHIN A POCKET OF POVERTY IN A NEGIHBORHOOD KNOWN AS ALBUQUERQUE'S SOUTH BROADWAY COMMUNITY.
Program accomplishments
- FAMILY ACTIVITY AND LEARNING CENTER DURING SUMMER AND AFTER SCHOOL. PRIMARILY SERVES POCKET OF POVERTY RESIDENTS OF ALBUQUERQUE'S SOUTH BROADWAY NEIGHBORHOOD.Expenses $65,512 · revenue $42,410
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-0377880
- 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
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N31Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Roni Montoya | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Roni Montoya | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Roni Montoya | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Roni Montoya | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2022 | $59,365 | $73,414 | $44,786 | XML |
| 990-N for 2020 Officer: Roberto Contreras | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Roberto Contreras | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0377880).
Questions about AMIGOS Y AMIGAS INCORPORATED
- What is the EIN of AMIGOS Y AMIGAS INCORPORATED?
- The employer identification number (EIN) of AMIGOS Y AMIGAS INCORPORATED is 85-0377880.
- Is AMIGOS Y AMIGAS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to AMIGOS Y AMIGAS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMIGOS Y AMIGAS INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of AMIGOS Y AMIGAS INCORPORATED due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMIGOS Y AMIGAS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of AMIGOS Y AMIGAS INCORPORATED?
- The 990 for the year ended June 30, 2022 names RONI MONTOYA.
- Who are the officers and directors of AMIGOS Y AMIGAS INCORPORATED?
- The 990 for the year ended June 30, 2022 lists 4 people; 1 received compensation from the organization, the highest $9,384 (RONI MONTOYA, EXECUTIVE DI).
- How much revenue does AMIGOS Y AMIGAS INCORPORATED have?
- On its 990 for the year ended June 30, 2022 it reported revenue of $59,365, expenses of $73,414 and total assets of $44,786 at year end.
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