2025-03-19T13:08:57-04:00 2024-06-30 481255955 KUBIAK MELTON & ASSOCIATES LLC 6747 ACADEMY RD NE STE A ALBUQUERQUE NM 87109 990 2023-07-01 262561154 NORTHERN RIO GRANDE NATIONAL HERITAGE AREA INC NORT 5057537273 PO BOX 610 ESPANOLA NM 87532 ERIC VASQUEZ EXECUTIVE DIRECTOR 5057537273 2025-02-11 true true DANIEL O TRUJILLO CPA P01060566 5058225100 2025-03-19 2023 2025-03-06 01:10:19Z ERIC VASQUEZ PO BOX 610 ESPANOLA NM 87532 942534 false X HTTPS://WWW.RIOGRANDENHA.ORG/ X NM TO SUSTAIN THE COMMUNITIES, HERITAGES, LANGUAGES, CULTURES, TRADITIONS AND ENVIRONMENT OF NORTHERN NEW MEXICO THROUGH PARTNERSHIPS, EDUCATION AND INTERPRETATION 14 14 7 382 0 590928 942534 0 0 0 590928 942534 67849 101872 0 318517 486821 0 20095 180042 337923 566408 926616 24520 15918 343636 405256 70977 116679 272659 288577 X TO SUSTAIN THE COMMUNITIES, HERITAGES, LANGUAGES, CULTURES, TRADITIONS, AND ENVIRONMENT OF NORTHERN NEW MEXICO THROUGH PARTNERSHIPS, EDUCATION AND INTERPRETATION. OUR VISION IS COMMUNITY AND ECONOMIC VIABILITY ROOTED IN THE HERITAGE AND THE ENVIRONMENT OF NORTHERN NEW MEXICO. false false 701335 101872 CONSISTENT WITH COMPREHENSIVE MANAGEMENT PLAN APPROVED BY THE US DEPT OF INTERIOR, PROMOTED COMMUNITY EVENTS & PROJECTS TOWRARD PRESERVATION & CELEBRATION OF THE LANDSCAPE, HISTORY & CULTURE IF THE HERITAGE AREA THROUGH GRANTS & TECHNICAL SUPPORT. GRANT FUNDING PROVIDED TO VARIOUS COMMUNITY PROJECTS & ORGANIZATIONS. CONTINUED PUBLICATION OF "LAND, WATER, PEOPLE, TIME" TO PROMOTE AREA ARTISTS, DEVELOPED CONTINUED PROMOTION OF INDIVIDUAL ARTISTS & ART TOURISM, COORDINATED ECONOMIC DEVELOPMENT WITH LOCAL GOVERNMENTAL ENTITIES, PUEBLOS AND OTHER COMMUNITY ORGANIZATIONS THROUGHOUT THE HERITAGE AREA. PREPARED A COMPREHENSIVE EVALUATION OF ACCOUNTING AND ADMINISTRATIVE FUNCTIONS. 701335 true true false false false false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 7 0 true 7 true false false false false false false false false X 14 14 false false false false false false false true true false false false false false false true false false NM X ERIC VASQUEZ 5057537273 PO BOX 610 ESPANOLA NM 87532 ERIC VASQUEZ EXECUTIVE DI 40.00 X 87997 0 0 DAVID FERNANDEZ PRESIDENT X 0 0 0 DARLENE VIGIL VICE-PRESIDE X 0 0 0 ROGER MARTINEZ SECRETARY X 0 0 0 MICHAEL GARCIA TREASURER X 0 0 0 MICHELLE LAFLAMME CHILDS MEMBER X 0 0 0 GOVERNOR JENELLE ROYBAL MEMBER X 0 0 0 JOHN RAMON VIGIL MEMBER X 0 0 0 JOANNA TRUJILLO MEMBER X 0 0 0 CORILIA ORTEGA MEMBER X 0 0 0 ANNA HANSEN MEMBER X 0 0 0 TARIN NIX MEMBER X 0 0 0 SARAH STIMSON KARIS MEMBER X 0 0 0 AGAPITO CANDELARIA MEMBER X 0 0 0 ALEX NARANJO MEMBER X 0 0 0 87997 false false false 942359 175 942534 942534 X 101872 101872 87997 56074 27933 3990 289018 225419 61822 1777 6175 6175 103631 52833 50798 3036 3036 29709 29709 191958 191496 462 12084 2319 9765 34698 26391 5352 2955 30392 19884 9878 630 19677 19677 814 814 6557 6557 DUES AND MEMBERSHIP FEES 8808 4366 3926 516 SPONSORSHIP 190 190 926616 701335 205186 20095 131802 282518 205193 109813 6641 12925 343636 405256 15508 23326 49728 81328 5741 12025 70977 116679 X 272659 288577 272659 288577 343636 405256 15918 X false true X true false X 249850 308029 327032 590928 942534 2418373 75067 123219 322082 347459 498054 1365881 324917 431248 649114 938387 1440588 3784254 3784254 3784254 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LEASE LIABILITY 12025 12025 X 1440588 498054 498054 942534 942534 1424670 498054 498054 926616 926616 SCHEDULE D, PAGE 3, PART X NRGNHA HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). NRGNHA IS NOT A "PRIVATE FOUNDATION" FOR TAX PURPOSES AS IT MEETS THE IRC REQUIREMENT FOR PUBLIC CHARITY STATUS. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, NONE OF THE PRESENT OR ANTICIPATED FUTURE ACTIVITIES OF NRGNHA ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THERE IS NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024. UNDER THE STATUTE OF LIMITATIONS, NRGNHA' S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2018. true CHIMAYO CULTURAL PRESERVATION ASSOCIATION 9800 MAS COMUNIDAD 8724 MUSEUM OF NEW MEXICO FOUNDATION 9800 RIVER SOURCE 5439 SANTA FE FIESTA INC 9800 SANTA FE YOUTH SYMPHONY ASSOCIATION 9800 FORM 990 - ORGANIZATION'S MISSION TO SUSTAIN THE COMMUNITIES, HERITAGES, LANGUAGES, CULTURES, TRADITIONS, AND ENVIRONMENT OF NORTHERN NEW MEXICO THROUGH PARTNERSHIPS, EDUCATION AND INTERPRETATION. OUR VISION IS COMMUNITY AND ECONOMIC VIABILITY ROOTED IN THE HERITAGE AND THE ENVIRONMENT OF NORTHERN NEW MEXICO. FORM 990, PAGE 6, PART VI, LINE 11B THE CONTENT OF THE FORM 990 AND ITS SCHEDULES WAS NOT REVIEWED WITH THE BOARD PRIOR TO FILINF THE FORM 990 RETURN. THE FINANCIAL STATEMETNS THAT COMPRISE THE FORM 990 WERE REVIEWED WITH THE BOARD AND ITS FINANCE COMMITTEE AT ITS REGULARLY SCHEDULD MEETING AFTER THE CLOSE OF THE FISCAL YEAR. THE COMPLETED AUDITED REPORT AND FINANCIAL STATEMENTS WERE ALSO REVIEWED WITH THE BOARD AT THE SAME MEETING BY THE INDEPENDENT AUDIT FIRM. A COMPLETE COPY OF THE FILED RETURN WILL BE PROVIED TO EACH BOARD MEMBER AND WILL BE REVIEWED AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE FISCAL YEAR WAS BASED UPON THE TERMS OF A THREE-YEAR CONTRACT THAT WAS EXECUTED ON NOVEMBER 1, 2022, FOLLOWING A REVIEW OF PERFORMANCE OF THE ENTIRE BOARD. ACTUAL COSTS ARE TRACKED MONTHLY, AGAINST BUDGETED EXPENSES. FORM 990, PAGE 6, PART VI, LINE 19 WE DID NOT HAVE ANY REQUESTES FOR ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICIES OR FINANCIAL STATEMENTS THIS YEAR, OTHER THAN IN SUBMISSION OF COPIES OF TAX RETURNS TO OTHER REGULATORY AGENCIES. WE DO FILE A COMPLETE COPY OF ALL SUCH DOCUMENTS WITH THE NM ATTORNEY GENERAL IN THEIR ONLINE SYSTEM, AND IT IS AVAILABLE FOR ACCESS BY THE GENERAL PUBLIC AND ANY OTHER INTERESTED PARTY. WE RETAIN A COPY OF SUCH DOCUMENTS IN OUR OFFICE FOR USE IN MAKING COPIES AVAILABLE FOR ANY WHO MAY ASK, AND CONSIDER PROVIDING FURTHER ACCESS TO SUCH INFORMATION ON OUR WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 187,343 0 0 WEBSITE DEVELOPMENT 4,153 0 462 TOTAL 191,496 0 462