2024-10-13T18:04:28-04:00 2024-06-30 274407081 MP GROUP INC 8500 MENAUL BLVD NE STE B262 ALBUQUERQUE NM 87112 990 2023-07-01 850384305 TALKING TALONS YOUTH LEADERSHIP TALK 5052869073 PO BOX 8 CEDAR CREST NM 87008 JOHN ROSS EXECUTIVE DIRECTOR 5052869073 2024-10-15 false DONNA PEACE P00968408 5053402020 2024-10-10 2023 2024-10-15 13:58:12Z JOHN ROSS 1104228 false X WWW.TALKINGTALONS.ORG X 1990 NM TO ELEVATE YOUTH AND THE COMMUNITY TO BECOME EFFECTIVE ADVOCATES AND ETHICAL STEWARDS OF THEMSELVES, WILDLIFE, HABITAT, AND THE ENVIRONMENT WITH A VISION OF HEALING THE PLANET BY TRANSFORMING GENERATIONS OF LEADERS THROUGH NATURE. TTYL'S MOTTO: "INSPIRING TOMMOROW'S ENVIRONMENTAL LEADERS, TODAY." 4 4 28 99 0 672085 598147 0 7541 20105 18997 11239 698623 629491 8246 0 391532 371253 0 0 185655 231369 577187 610868 121436 18623 651608 756721 67814 154304 583794 602417 X TO ELEVATE YOUTH AND THE COMMUNITY TO BECOME EFFECTIVE ADVOCATES AND ETHICAL STEWARDS OF THEMSELVES, WILDLIFE, HABITAT, AND THE ENVIRONMENT WITH A VISION OF HEALING THE PLANET BY TRANSFORMING GENERATIONS OF LEADERS THROUGH NATURE. TTYL'S MOTTO: "INSPIRING TOMMOROW'S ENVIRONMENTAL LEADERS, TODAY." false false 195749 8246 THE ORGANIZATION OFFERS PROGRAMS THAT EDUCATE TODAY'S YOUTH AND ADULTS IN DEVELOPING SELF ESTEEM AND LIFETIME SKILLS, INCLUDING AN AWARENESS OF ENVIRONMENTAL ISSUES FACING THEM TODAY. APPROXIMATELY 298 YOUTH AND ADULTS PARTICIPATED IN THE SCHOOL-BASED YOUTH LEADERSHIP AND DEVELOPMENT PROGRAMS AND IN THE FIELD-BASED YOUTH DEVELOPMENT AND SERVICE LEARNING PROGRAM OFFERED BY THE ORGANIZATION THIS FISCAL YEAR. 297141 THE ORGANIZATION OPERATES A THRIFT STORE SELLING DONATED CLOTHING AND HOUSEHOLD ITEMS. ALL MONIES GENERATED FROM THE THRIFT STORE ARE USED TO HELP THE ORGANIZATION FURTHER THEIR MISSION. (DONATED IN-KIND COST OF GOODS SOLD OF 474,737 WAS NETTED AGAINST REVENUE OF 484,340 - SEE FORM 990, PART VIII) 492890 true true false false false false false false false false true true false true true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 10 0 true 28 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false NM X JANET MASTERS 5059749163 PO BOX 8 CEDAR CREST NM 87008 JANET MASTERS CHIEF FINANC 40.00 X 66820 0 0 SHELBY STIMSON EXECUTIVE DI 40.00 X 40308 0 0 JOHN ROSS EXECUTIVE DI 40.00 X X 25077 0 0 CAROL ANDERSON SECRETARY 16.50 X X 0 0 0 LAUREN CASIAS TREASURER 16.50 X X 0 0 0 DAKOTAH JIM DIRECTOR 16.50 X 0 0 0 AMADEO TRUJILLO DIRECTOR 16.50 X 0 0 0 132205 false false false 90665 507482 482814 598147 20105 20105 484340 474737 9603 9603 MISCELLANEOUS INCOME 999999 1636 1636 1636 629491 11239 20105 X 8246 8246 107128 52292 54836 235713 224996 10717 28412 23096 5316 9737 9737 80927 67069 13858 3869 1663 2206 54118 37107 17011 161 161 22408 19207 3201 SUPPLIES AND MATERIALS 14560 10255 4305 BANK CHARGES AND FEES 10946 10796 150 DEPRECIATION 9742 7797 1945 REPAIRS & MAINTENANCE 6488 6240 248 18413 23965 -5552 610868 492890 117978 0 81365 30453 164891 51734 44446 23324 45280 53356 4868 4779 112343 68556 42903 43787 218700 459036 49155 90252 651608 756721 18659 24052 40000 49155 90252 67814 154304 X 583794 602417 583794 602417 651608 756721 X 18623 X false true X true X 381731 488088 595402 672085 598147 2735453 381731 488088 595402 672085 598147 2735453 2735453 2686 22 28 2736 6541 19105 25646 2763835 951377 0.98970 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14298 13700 598 51062 43416 7646 46983 11440 35543 43787 CERTIFICATES OF DEPOSIT 459036 F 459036 RIGHT-OF-USE LEASE ASSETS 90252 90252 RIGHT-OF-USE LEASE LIABILITIES 90252 90252 X 1104228 474737 474737 629491 629491 1085605 474737 474737 610868 610868 SCHEDULE D, PAGE 3, PART X TALKING TALONS WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECOMES PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WILL BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. AS OF JUNE 30, 2024 AND 2023, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED AND MANAGEMENT DOES NOT BELIEVE THAT THEY HAVE ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE COST OF GOODS SOLD - DONATED ITEMS 474,737 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE COST OF GOODS SOLD - DONATED ITEMS 474,737 false 8246 X 482814 THRIFT STORE VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO ELEVATE YOUTH AND THE COMMUNITY TO BECOME EFFECTIVE ADVOCATES AND ETHICAL STEWARDS OF THEMSELVES, WILDLIFE, HABITAT, AND THE ENVIRONMENT WITH A VISION OF HEALING THE PLANET BY TRANSFORMING GENERATIONS OF LEADERS THROUGH NATURE. TTYL'S MOTTO: "INSPIRING TOMMOROW'S ENVIRONMENTAL LEADERS, TODAY." FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AT A SCHEDULED MEETING. THE BOARD MEMBERS REVIEW AND DISCUSS THE RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION AND EVALUATION PROCESS FOR THE DIRECTOR OF OPERATIONS AND THE PROGRAM DIRECTOR ARE THE SAME. BOTH INDIVIDUALS ARE REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS, WHO RECEIVES INPUT FROM OTHER DIRECTORS. THE ANNUAL REVIEW IS OBJECTIVE IN NATURE AND PROVIDES FOR EMPLOYEE INPUT AND RESPONSE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION AND EVALUATION PROCESS FOR KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS, WHO RECEIVES INPUT FROM OTHER DIRECTORS. THE ANNUAL REVIEW IS OBJECTIVE IN NATURE AND PROVIDES FOR EMPLOYEE INPUT AND RESPONSE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTING 62,792 13,097 0 PAYROLL FEES 2,944 465 0 OTHER FEES 1,333 296 0 TOTAL 67,069 13,858 0 FORM 990, PART XI, LINE 9 THRIFT STORE COST OF GOODS SOLD - DONATED ITEMS 474,737 THRIFT STORE COST OF GOODS SOLD - DONATED ITEMS -474,737