Nonprofit · EIN 85-0473796
WISE FOOL NEW MEXICO
Tax-exempt · SANTA FE, NM 87502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $723,342 | $450,562 | $272,780 | $367,359 | $89,266 | $278,093 |
| December 31, 2023 | 990 | $473,574 | $561,635 | -$88,061 | $61,314 | $56,001 | $5,313 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $501,277
- of which government grants
- $206,649
- Program service revenue
- $200,331
- Investment income
- $21,479
- Net income from sales of inventory
- $255
- Other revenue
- $255
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,401
- Other salaries and wages
- $151,606
- Salaries, compensation and benefits (total)
- $279,845
- Professional fundraising fees
- $0
- Accounting fees
- $11,193
- Occupancy
- $61,216
- Travel
- $1,950
- Depreciation
- $1,189
- Program services (functional)
- $406,914
- Management and general (functional)
- $36,512
- Fundraising (functional)
- $7,136
Balance sheet and other
- Total assets, start of year
- $61,314
- Total assets, end of year
- $367,359
- Total liabilities, end of year
- $89,266
- Net assets, end of year
- $278,093
- Land, buildings and equipment
- $20,692
- Net assets without donor restrictions
- $278,093
- Gross receipts
- $727,418
- Employees
- 36
- Volunteers
- 49
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Christian | Director Trustee or director | 5 | $0 |
| Tina Arons | Director Trustee or director | 5 | $0 |
| Alishiya Kapoor | Co-Executive Director Officer, Key employee | 40 | $0 |
| Nayeli Navarro | Guiding Officer Officer | 40 | $0 |
| Kristen Woods | Secretary Officer | 10 | $0 |
| Liana Giovando | Treasurer Officer | 5 | $0 |
| Amaya Alvarado | Co-Executive Director Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Endion Schichtel | Director Trustee or director | 1 | $0 |
| Julian Antonio Carrillo | Treasurer Officer | 5 | $0 |
| Evan C Anderson | Secretary Officer | 5 | $0 |
| Nayeli Navarro | President Officer | 10 | $0 |
| Alishiya Kapoor | Co-Executive Director Officer, Key employee | 40 | $0 |
| Amaya Alvarado | Co-Executive Director Key employee | 20 | $0 |
| Kristen Woods | Co-Executive Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4873, SANTA FE, NM 87502-4873
- In care of
- % ALISHIYA KAPOOOR
- Principal officer (990 for 2024)
- Alishiya Kapoor, PO Box 4873, Santa Fe, NM 87502
- Signed the 990
- ALISHIYA KAPOOOR, Executive Director
- Phone
- (505) 992-2588
- Website
- wisefoolnewmexico.org
- Return prepared by
- Double Decker Consulting LLC
Mission
It is Wise Fool New Mexicos mission to ignite the imagination, build community, and promote social justice through performances and hands-on experiences in the arts of circus, puppetry, and theater.
Program accomplishments
- In 2024, Wise Fool New Mexico saw steady growth in its programs, continuing to meet the needs of our community. Our youth and teen programs reached over 2,000 students through partnerships with 16+ schools in Santa Fe, including the NM School for the Deaf, as well as through multiple camps and our year-round Teen Troupe. Additionally, our adult programs served 1,009 individuals at our studio. Our cabarets and public performances, including our professional production, engaged an audience of over 28,000.Expenses $406,914
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
- 85-0473796
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $367,359
- Income (IRS master file)
- $727,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $723,342 | $450,562 | $367,359 | IRS |
| 990 | December 2023 | $473,574 | $561,635 | $61,314 | XML |
| 990 | December 2022 | $417,026 | $442,025 | $101,824 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 85-0473796).
Questions about WISE FOOL NEW MEXICO
- What is the EIN of WISE FOOL NEW MEXICO?
- The employer identification number (EIN) of WISE FOOL NEW MEXICO is 85-0473796.
- Is WISE FOOL NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WISE FOOL NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISE FOOL NEW MEXICO 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 WISE FOOL NEW MEXICO 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 WISE FOOL NEW MEXICO 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 WISE FOOL NEW MEXICO?
- The 990 for the year ended December 31, 2024 names Alishiya Kapoor.
- Who are the officers and directors of WISE FOOL NEW MEXICO?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WISE FOOL NEW MEXICO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $723,342, expenses of $450,562 and total assets of $367,359 at year end.
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All nonprofits in SANTA FE · New Mexico · Arts, culture and humanities