Nonprofit · EIN 85-0314391
EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
Tax-exempt · DIXON, NM 87527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $217,829 | $253,237 | -$35,408 | $1,118,561 | $2,481 | $1,116,080 |
| June 30, 2024 | 990 | $219,991 | $276,151 | -$56,160 | $1,161,004 | $7,061 | $1,153,943 |
| June 30, 2023 | 990 | $426,369 | $250,970 | $175,399 | $1,216,826 | $10,856 | $1,205,970 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $177,649
- of which government grants
- $25,651
- Program service revenue
- $3,136
- Investment income
- $4,555
- Net rental income
- $25,977
- Net income from sales of inventory
- $6,512
- Other revenue
- $32,489
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $99,726
- Salaries, compensation and benefits (total)
- $108,764
- Professional fundraising fees
- $0
- Legal fees
- $2,502
- Accounting fees
- $34,703
- Occupancy
- $10,226
- Travel
- $125
- Depreciation
- $41,113
- Program services (functional)
- $214,590
- Management and general (functional)
- $38,105
- Fundraising (functional)
- $542
Balance sheet and other
- Total assets, start of year
- $1,161,004
- Total assets, end of year
- $1,118,561
- Total liabilities, end of year
- $2,481
- Net assets, end of year
- $1,116,080
- Land, buildings and equipment
- $985,780
- Net assets without donor restrictions
- $257,809
- Net assets with donor restrictions
- $858,271
- Gross receipts
- $258,499
- Employees
- 12
- Volunteers
- 49
- Year formed
- 1983
- 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 |
|---|---|---|---|
| MAGGIE DURHAM | MEMBER Trustee or director | 1 | $0 |
| DARREN GRIEGO | MEMBER Trustee or director | 1 | $0 |
| KRIS MACKAIN | MEMBER Trustee or director | 1 | $0 |
| CHARLOTTE MADUENO | MEMBER Trustee or director | 0 | $0 |
| REBECCA GONZALES MITCHELL | VICE PRESIDE Trustee or director, Officer | 0 | $0 |
| KAYO MULLER | MEMBER Trustee or director | 0 | $0 |
| JOSE LUIS ORTIZ Y MUNIZ | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MINNA SANTOS | MEMBER Trustee or director | 0.5 | $0 |
| SYLVIA VERGARA | MEMBER Trustee or director | 1 | $0 |
| LESLIE WOOD | MEMBER Trustee or director, Officer | 0.5 | $0 |
| KIVA DUCKWORTH-MOULTON | CURRENT BOAR Officer | 1 | $0 |
| SUSAN HERRERA | TREASURER Officer | 1 | $0 |
| JERRY ORTIZ Y PINO | CHAIRMAN Officer | 1 | $0 |
| JENNIFER WILCOMB | SECRETARY Officer | 1 | $0 |
| CHUCK WRIGHT | VICE CHAIR Officer | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA BRENDAN | MEMBER Trustee or director | 1.5 | $0 |
| HILARY CUSHING-MURRAY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MARGARET DURHAM | MEMBER Trustee or director | 1.5 | $0 |
| DARREN GRIEGO | MEMBER Trustee or director | 1.5 | $0 |
| CEDAR KOONS | MEMBER Trustee or director | 0.5 | $0 |
| CHARLOTTE MADUENO | MEMBER Trustee or director | 0.5 | $0 |
| REBECCA GONZALES MITCHELL | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| KAYO MULLER | MEMBER Trustee or director | 0.5 | $0 |
| JOSE LUIS ORTIZ Y MUNIZ | TREASURER Trustee or director, Officer | 0.5 | $0 |
| FILIBERTO ORTIZ | MEMBER Trustee or director, Officer | 0.5 | $0 |
| TONY OVIEDO | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JERRY ORTIZ Y PINO | CURRENT PRES Trustee or director, Officer | – | $0 |
| SYLLVIA VERGARA | MEMBER Trustee or director | 0.5 | $0 |
| JENNIFER WILCOMB | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darren Griego | Director Trustee or director | 3 | $0 |
| Marcia Brenden | President Trustee or director, Officer | 1 | $0 |
| Rebecca Gonzales Mitchell | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 310, DIXON, NM 87527-0310
- Principal officer (990 for 2024)
- KIVA DUCKWORTH-MOULTON
- Signed the 990
- KIVA DUCKWORTH-MOULTON, CURRENT BOARD CHAIR
- Phone
- (505) 579-9181
- Website
- EMBUDOVALLEYLIBRARY.ORG
- Return prepared by
- JP JENNINGS CPA LLC
Mission
THE MISSION OF THE EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER IS TO BUILD COMMUNITY BY PROVIDING EDUCATIONAL, CULTURAL, AND RECREATIONAL RESOURCES FOR AREA RESIDENTS. THE LIBRARY PROVIDES PUBLIC LIBRARY SERVICE, LITERACY PROGRAMMING FOR CHILDREN AND YOUTH, FORMAL AND INFORMAL PUBLIC GATHERING SPACE FOR MEETINGS AND RESOLANA,AND AN EVENING CULTURAL SERIES. OUR PROPERTY IS HOME TO A VOLUNTEER COMMUNITY RADIO STATION, A PUBLIC PARK, A FARMER'S MARKET, AND A COOPERATIVE GROCERY STORE.
Program accomplishments
- LIBRARY SERVICES: LIBRARY SERVICES: OPEN SIX DAYS A WEEK, WE RECEIVED 11,225 IN PERSON VISITS TO THE LIBRARY AND PROGRAMS AND 6,200 VISITS TO THE LIBRARY WEBSITE THIS TAX YEAR. WE CIRCULATED 7,260 ITEMS AND HAD 1,999 CARD HOLDERS. PATRONS USED SEVEN PUBLIC ACCESS COMPUTERS AT THE LIBRARY 958 TIMES. A CORE TEAM OF FOUR VOLUNTEERS HELPED PATRONS AT THE LIBRARY'S FRONT DESK. WE PROVIDED COPY, FAX AND NOTARY SERVICES AS WELL.Expenses $204,796
- IN PERSON YOUTH PROGRAMMING: WE HOSTED A TOTAL OF 261 SESSIONS OF YOUTH PROGRAMMING SERVICE 1,689 ATTENDEED. THIS INCLUDED OUR STEM, EARLY LITERACY, AFTER SCHOOL PROGRAMMING AND SUMMER READING PROGRAM.Expenses $9,794
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
- 85-0314391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,118,561
- Income (IRS master file)
- $258,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $217,829 | $253,237 | $1,118,561 | IRS |
| 990 | June 2024 | $219,991 | $276,151 | $1,161,004 | IRS |
| 990 | June 2023 | $426,369 | $250,970 | $1,216,826 | XML |
| 990 | June 2022 | $222,227 | $219,332 | $1,033,677 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 85-0314391).
Questions about EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER
- What is the EIN of EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER?
- The employer identification number (EIN) of EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER is 85-0314391.
- Is EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER 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 EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER 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 EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER 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 EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names KIVA DUCKWORTH-MOULTON.
- Who are the officers and directors of EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $217,829, expenses of $253,237 and total assets of $1,118,561 at year end.
Other nonprofits in DIXON
- EMBUDO VALLEY TUTORING ASSOCIATION EIN 47-0935180 · last filed 990-EZ for 2025
- DIXON COMMUNITY FIRE DEPARTMENT EIN 85-0451772 · last filed 990-EZ for 2025
- DIXON ANIMAL PROTECTION SOCIETY EIN 31-1562430 · last filed 990-EZ for 2025
- ROCKY MOUNTAIN SEED ALLIANCE INC EIN 46-5661943 · last filed 990-EZ for 2025
- EMBUDO VALLEY ARTS ASSOCIATION EIN 85-0483906 · last filed 990-N for 2024
- EDUCATIONAL SYNTHESIS FOUNDATION EIN 95-3909136 · last filed 990-N for 2024
- MUTATION-STATION INC EIN 83-3010617 · last filed 990-N for 2025
- RIO GRANDE RIFT INSTITUTE EIN 84-5129673 · last filed 990-N for 2025