Nonprofit · EIN 81-0883244
FRIENDS OF THE BOSQUE REDONDO MEMORIAL
Tax-exempt · FORT SUMNER, NM 88119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $19,820 | $33,566 | -$13,746 | $43,428 | $5,886 | $37,542 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $9,552
- Membership dues
- $2,645
- Program service revenue
- $1,241
- Investment income
- $25
- Net income from sales of inventory
- $9,002
- Other revenue
- $9,002
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,534
- Salaries, compensation and benefits (total)
- $14,708
- Professional fundraising fees
- $0
- Accounting fees
- $716
- Occupancy
- $39
- Depreciation
- $2,657
- Program services (functional)
- $4,959
- Management and general (functional)
- $28,607
Balance sheet and other
- Total assets, start of year
- $57,077
- Total assets, end of year
- $43,428
- Total liabilities, end of year
- $5,886
- Net assets, end of year
- $37,542
- Land, buildings and equipment
- $4,807
- Net assets without donor restrictions
- $37,542
- Gross receipts
- $48,671
- Employees
- 2
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN CORTESE | PRESIDENT Trustee or director | 1 | $0 |
| HEATHER MCCONNELL | TREASURER Trustee or director | 1 | $0 |
| JOYCE RUSS | VICE PRESIDE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3467 BILLY THE KID RD, FORT SUMNER, NM 88119-0000
- In care of
- % HEATHER B MCCONNELL
- Mailing address (990-N for 2025)
- PO DRAWER K, FORT SUMNER NM 88119
- Principal officer (990 for 2023)
- MARY ANN CORTESE, PO DRAWER K, FORT SUMNER, NM 88119
- Principal officer (990-N for 2025)
- MARY ANN CORTESE, PO DRAWER K, FORT SUMNER NM 88119
- Signed the 990
- MARY ANN CORTESE, PRESIDENT
- Return prepared by
- JEREMY R LUSK CPA PC
Mission
THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS (A) TO SUPPORT THE FORT SUMNER HISTORIC SITE/BOSQUE REDONDO MEMORIAL MUSEUM THROUGH CHARITABLE, EDUCATIONAL, LITERARY, PRESERVATION AND FUND DEVELOPMENT FOR EXHIBITIONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; (B) TO SUPPORT AND ENHANCE THE PROPERTIES OF THE BOSQUE REDONDO MEMORIAL AND FORT SUMNER STATE MONUMENT IN DE BACA COUNTY, NEW MEXICO, TO BENEFIT AND ENCOURAGE PUBLIC USE AND SERVICES ANCILLARY THERETO; (C) TO HOLD AND EXERCISE ALL OF THE POWERS CONFERRED BY LAW TO A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAW OF THE STATE OF NEW MEXICO.
Program accomplishments
- THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS (A) TO SUPPORT THE FORT SUMNER HISTORIC SITE/BOSQUE REDONDO MEMORIAL MUSEUM THROUGH CHARITABLE, EDUCATIONAL, LITERARY, PRESERVATION AND FUND DEVELOPMENT FOR EXHIBITIONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; (B) TO SUPPORT AND ENHANCE THE PROPERTIES OF THE BOSQUE REDONDO MEMORIAL AND FORT SUMNER STATE MONUMENT IN DE BACA COUNTY, NEW MEXICO, TO BENEFIT AND ENCOURAGE PUBLIC USE AND SERVICES ANCILLARY THERETO; (C) TO HOLD AND EXERCISE ALL OF THE POWERS CONFERRED BY LAW TO A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAW OF THE STATE OF NEW MEXICO.Expenses $4,959
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 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0883244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A50)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: MARY ANN CORTESE | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: MARY ANN CORTESE | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $19,820 | $33,566 | $43,428 | XML |
| 990 | December 2022 | $43,816 | $34,286 | $57,077 | IRS |
| 990-N for 2021 Officer: Mary Ann Cortese | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Heather McConnell | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Mary Ann Cortese | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Mary Ann Cortese | December 31, 2018 | ≤ $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 81-0883244).
Questions about FRIENDS OF THE BOSQUE REDONDO MEMORIAL
- What is the EIN of FRIENDS OF THE BOSQUE REDONDO MEMORIAL?
- The employer identification number (EIN) of FRIENDS OF THE BOSQUE REDONDO MEMORIAL is 81-0883244.
- Is FRIENDS OF THE BOSQUE REDONDO MEMORIAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FRIENDS OF THE BOSQUE REDONDO MEMORIAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE BOSQUE REDONDO MEMORIAL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF THE BOSQUE REDONDO MEMORIAL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE BOSQUE REDONDO MEMORIAL last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of FRIENDS OF THE BOSQUE REDONDO MEMORIAL?
- The 990 for the year ended December 31, 2023 names MARY ANN CORTESE.
- Who are the officers and directors of FRIENDS OF THE BOSQUE REDONDO MEMORIAL?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE BOSQUE REDONDO MEMORIAL have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $19,820, expenses of $33,566 and total assets of $43,428 at year end.
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- LITTLE LEAGUE BASEBALL INC EIN 93-4768759 · last filed 990-N for 2025
- FORT SUMNER CHAMBER OF COMMERCE EIN 46-3932525 · last filed 990-EZ for 2024
- FRIENDS OF FORT SUMNER PUBLICLIBRARY EIN 20-5641864 · last filed 990-N for 2025
- KEY RESEARCH INC EIN 35-2269518 · last filed 990-N for 2025
- DE BACA COUNTY FARM & LIVESTOCK BUREAU EIN 85-6011293 · last filed 990-N for 2024
- FORT SUMNER PTO EIN 82-0965286 · last filed 990-N for 2025
All nonprofits in FORT SUMNER · New Mexico · Arts, culture and humanities