Nonprofit · EIN 85-0434186
THE HARWOOD MUSEUM ALLIANCE INC
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $104,094 | $78,906 | $25,188 | $55,492 | – | $55,492 |
| June 30, 2024 | 990-EZ | $59,633 | $49,314 | $10,319 | $30,304 | – | $30,304 |
| June 30, 2023 | 990-EZ | $36,823 | $73,534 | -$36,711 | $19,985 | – | $19,985 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $34,318
- Program service revenue
- $33,612
- Investment income
- $2
- Net income from fundraising events
- $36,162
Expenses
- Grants and similar amounts paid
- $68,405
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,530
- Other expenses
- $8,971
- Program services (functional)
- $12,165
Balance sheet and other
- Total assets, start of year
- $30,304
- Total assets, end of year
- $55,492
- Total liabilities, end of year
- –
- Net assets, end of year
- $55,492
- Cash, savings and investments
- $55,492
- Gross receipts
- $116,943
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shere Livney | President | 1 | $0 |
| Linda Warning | Vice President | 1 | $0 |
| Lucile Grieder | Secretary | 1 | $0 |
| Marcia Winter | Treasurer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shere Livney | President | 1 | $0 |
| Linda Warning | Vice President | 1 | $0 |
| Lucile Grieder | Secretary | 1 | $0 |
| Marcia Winter | Treasurer | 1 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shere Livney | President | 1 | $0 |
| Linda Warning | Vice President | 1 | $0 |
| Lucile Grieder | Secretary | 1 | $0 |
| Marcia Winter | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 238 LEDOUX ST, TAOS, NM 87571-5944
- In care of
- % HARWOOD MUSEUM ALLIANCE
- Mailing address (990-N for 2013)
- 238 Ledoux Street, Taos NM 87571
- Principal officer (990-N for 2013)
- Linda Warning, 1566 Weimer Rd, Taos NM 87571
- Signed the 990-EZ
- Sheree Livney, President
- Phone
- (575) 758-9826
- Website
- HarwoodMuseum.org
- Return prepared by
- Swinehart CPA PC
Mission
Maintain membership and fundraising for the Harwood Museum of Art of the University of New Mexico.
Program accomplishments
- Support the Harwood Museum of the University of New Mexico and membership totaling over 500 strongExpenses $12,165
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0434186
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $55,492
- Income (IRS master file)
- $116,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $104,094 | $78,906 | $55,492 | XML |
| 990-EZ | June 2024 | $59,633 | $49,314 | $30,304 | IRS |
| 990-EZ | June 2023 | $36,823 | $73,534 | $19,985 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Linda Warning | June 30, 2014 | ≤ $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 85-0434186).
Questions about THE HARWOOD MUSEUM ALLIANCE INC
- What is the EIN of THE HARWOOD MUSEUM ALLIANCE INC?
- The employer identification number (EIN) of THE HARWOOD MUSEUM ALLIANCE INC is 85-0434186.
- Is THE HARWOOD MUSEUM ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE HARWOOD MUSEUM ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HARWOOD MUSEUM ALLIANCE INC 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 THE HARWOOD MUSEUM ALLIANCE INC 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 THE HARWOOD MUSEUM ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of THE HARWOOD MUSEUM ALLIANCE INC?
- The 990-N for 2013 names Linda Warning.
- Who are the officers and directors of THE HARWOOD MUSEUM ALLIANCE INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE HARWOOD MUSEUM ALLIANCE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $104,094, expenses of $78,906 and total assets of $55,492 at year end.
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