Nonprofit · EIN 85-0442587
FIELD INSTITUTE OF TAOS
Tax-exempt · EL PRADO, NM 87529
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $611,892 | $608,598 | $3,294 | $657,933 | $6,609 | $651,324 |
| December 31, 2023 | 990 | $465,280 | $528,116 | -$62,836 | $642,183 | $9,094 | $633,089 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $443,815
- of which government grants
- $3,000
- Program service revenue
- $146,647
- Investment income
- $3,680
- Net gain from sales of assets
- $364
- Net income from fundraising events
- $17,750
- Other revenue
- $17,750
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $405,570
- Salaries, compensation and benefits (total)
- $464,686
- Professional fundraising fees
- $0
- Accounting fees
- $10,153
- Occupancy
- $10,883
- Travel
- $7,655
- Depreciation
- $18,105
- Program services (functional)
- $504,489
- Management and general (functional)
- $72,288
- Fundraising (functional)
- $31,821
Balance sheet and other
- Total assets, start of year
- $642,183
- Total assets, end of year
- $657,933
- Total liabilities, end of year
- $6,609
- Net assets, end of year
- $651,324
- Land, buildings and equipment
- $70,234
- Publicly traded securities
- $150,238
- Gross receipts
- $611,892
- Employees
- 41
- Volunteers
- 40
- Year formed
- 1996
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hank Friedman | Vice President Trustee or director, Officer | 1 | $0 |
| Iris Thornton | Director Trustee or director | 1 | $0 |
| Sanjay Poovadan | Director Trustee or director | 1 | $0 |
| Linda Lynch | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| Barbara Wiard | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hank Friedman | Vice President Trustee or director, Officer | 1 | $0 |
| Iris Thornton | Director Trustee or director | 1 | $0 |
| Sanjay Poovadan | Director Trustee or director | 1 | $0 |
| Linda Lynch | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| Barbara Wiard | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2096, EL PRADO, NM 87529-2096
- Signed the 990
- Barbara Wiard, President
- Phone
- (575) 770-2391
- Website
- http://www.fitaos.org/
- Return prepared by
- Swinehart CPA PC
Mission
Provide opportunities for children and adults to participate in outdoor field-oriented education in natural science programs.
Program accomplishments
- Provide opportunities for field-oriented education in natural sciences. Approximately 1000 children were served by the program in 2024.Expenses $504,489
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0442587
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $657,933
- Income (IRS master file)
- $611,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $611,892 | $608,598 | $657,933 | IRS |
| 990 | December 2023 | $465,280 | $528,116 | $642,183 | XML |
| 990 | December 2022 | $510,257 | $416,222 | $698,394 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 85-0442587).
Questions about FIELD INSTITUTE OF TAOS
- What is the EIN of FIELD INSTITUTE OF TAOS?
- The employer identification number (EIN) of FIELD INSTITUTE OF TAOS is 85-0442587.
- Is FIELD INSTITUTE OF TAOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FIELD INSTITUTE OF TAOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIELD INSTITUTE OF TAOS 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 FIELD INSTITUTE OF TAOS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIELD INSTITUTE OF TAOS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FIELD INSTITUTE OF TAOS?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FIELD INSTITUTE OF TAOS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $611,892, expenses of $608,598 and total assets of $657,933 at year end.
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