Nonprofit · EIN 85-0469712
FRIENDS OF THE TAOS CHARTER SCHOOL
Tax-exempt (reinstated) · RNCH DE TAOS, NM 87557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $178,607 | $157,087 | $21,520 | $1,028,608 | $0 | $1,028,608 |
| June 30, 2024 | 990 | $180,709 | $96,334 | $84,375 | $980,863 | $0 | $980,863 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,688
- Program service revenue
- $0
- Investment income
- $16,048
- Net rental income
- $146,191
- Net income from fundraising events
- $12,680
- Other revenue
- $158,871
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $512
- Depreciation
- $21,067
- Program services (functional)
- $135,297
- Management and general (functional)
- $21,790
Balance sheet and other
- Total assets, start of year
- $980,863
- Total assets, end of year
- $1,028,608
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,028,608
- Land, buildings and equipment
- $395,278
- Publicly traded securities
- $329,804
- Gross receipts
- $200,043
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2000
- 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 |
|---|---|---|---|
| Roberta Lerman | President Trustee or director, Officer | 2 | $0 |
| Allyson Bailey | Vice President Trustee or director, Officer | 1 | $0 |
| Amber Narlock | Member Trustee or director | 1 | $0 |
| Megan Murphy | Secretary Trustee or director, Officer | 2 | $0 |
| Whitney Goler | Treasurer Trustee or director, Officer | 2 | $0 |
| Amber Vasquez | Member Trustee or director | 1 | $0 |
| Miriam Lopez | Member Trustee or director | 1 | $0 |
| Brenda Lopez | Member Trustee or director | 1 | $0 |
| Avery Blair | Member Trustee or director | 1 | $0 |
| Jayme Vushmaier | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roberta Lerman | President Trustee or director, Officer | 2 | $0 |
| Allyson Bailey | Vice President Trustee or director, Officer | 1 | $0 |
| Happy Carmona | Member Trustee or director | 1 | $0 |
| Feliz Medina | Secretary Trustee or director, Officer | 2 | $0 |
| Whitney Goler | Treasurer Trustee or director, Officer | 2 | $0 |
| Amber Vasquez-Thomas | Member Trustee or director | 1 | $0 |
| Gina Cerruto | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3009, RNCH DE TAOS, NM 87557-3009
- In care of
- % GARY EMBLER
- Principal officer (990 for 2024)
- Roberta Lerman, PO Box 190, El Prado, NM 87529
- Signed the 990
- Roberta Lerman, President
- Phone
- (575) 770-6838
- Return prepared by
- COMPOSITIONS
Mission
Support for Taos Charter School The organization owns the school building & supports the schools operations & capital projects & additions
Program accomplishments
- Net rental income for school property held in nonprofitExpenses $13,809 · revenue $160,000
- Professional development for teachersExpenses $55,779
- Donations to Taos Charter SchoolExpenses $65,709 · revenue $23,995
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
- 85-0469712
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,028,608
- Income (IRS master file)
- $200,043
Revocation and reinstatement
- Exemption revoked
- November 15, 2014
- Posted by the IRS
- March 9, 2015
- Reinstated
- Effective November 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $178,607 | $157,087 | $1,028,608 | XML |
| 990 | June 2024 | $180,709 | $96,334 | $980,863 | XML |
| 990 | June 2023 | $179,996 | $92,913 | $862,528 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 85-0469712).
Questions about FRIENDS OF THE TAOS CHARTER SCHOOL
- What is the EIN of FRIENDS OF THE TAOS CHARTER SCHOOL?
- The employer identification number (EIN) of FRIENDS OF THE TAOS CHARTER SCHOOL is 85-0469712.
- Is FRIENDS OF THE TAOS CHARTER SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2014 and reinstated it effective November 15, 2014.
- Are donations to FRIENDS OF THE TAOS CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE TAOS CHARTER SCHOOL 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 FRIENDS OF THE TAOS CHARTER SCHOOL 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 FRIENDS OF THE TAOS CHARTER SCHOOL 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 FRIENDS OF THE TAOS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names Roberta Lerman.
- Who are the officers and directors of FRIENDS OF THE TAOS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE TAOS CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $178,607, expenses of $157,087 and total assets of $1,028,608 at year end.
Other nonprofits in RNCH DE TAOS
- GREAT CHEFS OF TAOS INC EIN 26-3325437 · last filed 990-N for 2024
- TAOS CATHOLIC EDUCATION ORGANIZATION INC EIN 11-3786939 · last filed 990-N for 2024
- SURYA ZOBA STUDIES EIN 82-2774030 · last filed 990-N for 2024
- AFGHAN SCOUT RELIEF FUND EIN 87-4785571 · last filed 990 for 2025
- TCC CREATES INC EIN 92-1929703 · last filed 990 for 2025
- EQUINE SPIRIT SANCTUARY EIN 20-3373965 · last filed 990-EZ for 2024
- TALPA COMMUNITY CENTER ASSOCIATION INC EIN 31-1608950 · last filed 990-EZ for 2025
- TAOS FERAL FELINE FRIENDS EIN 77-0635095 · last filed 990 for 2025