Nonprofit · EIN 85-0308092
ZIA ENDOWMENT INCORPORATED
Tax-exempt · ALAMOGORDO, NM 88310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $226,073 | $88,957 | $137,116 | $952,337 | $0 | $952,337 |
| June 30, 2024 | 990 | $56,137 | $60,853 | -$4,716 | $828,505 | $0 | $828,505 |
| June 30, 2023 | 990 | $38,708 | $55,777 | -$17,069 | $833,221 | $0 | $833,221 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $185,922
- Net rental income
- $40,151
- Net gain from sales of assets
- $171,993
- Other revenue
- $40,151
Expenses
- Grants and similar amounts paid
- $71,800
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $14,151
- Program services (functional)
- $88,957
Balance sheet and other
- Total assets, start of year
- $828,505
- Total assets, end of year
- $952,337
- Total liabilities, end of year
- $0
- Net assets, end of year
- $952,337
- Land, buildings and equipment
- $528,276
- Net assets without donor restrictions
- $952,337
- Gross receipts
- $364,929
- Employees
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| KENT HOUSE | PRESIDENT Trustee or director, Officer | – | $0 |
| ROBYN HOLMES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BAXTER PATILLO | SECRETARY/TR Trustee or director, Officer | – | $0 |
| NORMA GARRETT | DIRECTOR Trustee or director | – | $0 |
| THEDA HARSHEY | DIRECTOR Trustee or director | – | $0 |
| MARGARET S O'NEILL | CEO Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT HOUSE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBYN HOLMES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BAXTER PATILLO | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| NORMA GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| THEDA HARSHEY | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET S O'NEILL | CEO Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT HOUSE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBYN HOLMES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BAXTER PATILLO | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| NORMA GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| THEDA HARSHEY | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET S O'NEILL | CEO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 900 1ST ST, ALAMOGORDO, NM 88310-6003
- Principal officer (990 for 2024)
- MARGARET S O'NEILL, 900 FIRST STREET, 900 FIRST STREET, ALAMOGORDO, NM 88310
- Signed the 990
- MARGARET S O'NEILL, CEO
- Phone
- (575) 439-4900
- Return prepared by
- SCOTT NORTHAM CPA PC
Mission
SUPPLEMENT OTHER NON-PROFIT FUNDS.
Program accomplishments
- DONATIONS TO ZIA THERAPY CENTER, INC. ( A 501(C)(3) ORG.) TO SUPPLEMENT THE EARLY CHILDHOOD, FAMILY SERVICES, THERAPY SERVICES AND TRANSPORTATION SERVICES OFFERED.Expenses $88,957 · grants $71,800
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
- 85-0308092
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $952,337
- Income (IRS master file)
- $364,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $226,073 | $88,957 | $952,337 | XML |
| 990 | June 2024 | $56,137 | $60,853 | $828,505 | XML |
| 990 | June 2023 | $38,708 | $55,777 | $833,221 | XML |
| 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 85-0308092).
Questions about ZIA ENDOWMENT INCORPORATED
- What is the EIN of ZIA ENDOWMENT INCORPORATED?
- The employer identification number (EIN) of ZIA ENDOWMENT INCORPORATED is 85-0308092.
- Is ZIA ENDOWMENT INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ZIA ENDOWMENT INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ZIA ENDOWMENT INCORPORATED 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 ZIA ENDOWMENT INCORPORATED 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 ZIA ENDOWMENT INCORPORATED 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 ZIA ENDOWMENT INCORPORATED?
- The 990 for the year ended June 30, 2025 names MARGARET S O'NEILL.
- Who are the officers and directors of ZIA ENDOWMENT INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ZIA ENDOWMENT INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $226,073, expenses of $88,957 and total assets of $952,337 at year end.
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