Nonprofit · EIN 88-2657004
MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION
Tax-exempt · SANTA FE, NM 87507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $44,137 | $63,273 | -$19,136 | $27,244 | $0 | $27,244 |
| June 30, 2024 | 990 | $203,289 | $221,084 | -$17,795 | $48,164 | $1,785 | $46,379 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,096
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $29,409
- Printing, publications and postage
- $271
- Other expenses
- $33,593
- Program services (functional)
- $63,273
Balance sheet and other
- Total assets, start of year
- $48,164
- Total assets, end of year
- $27,244
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,244
- Cash, savings and investments
- $27,244
- Gross receipts
- $44,137
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 |
|---|---|---|---|
| Aimee Balthazar | Treasurer | 2 | $0 |
| Ani Humberson | President | 2 | $0 |
| Martin Dryden | Secretary | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Aimee Balthazar | Treasurer Trustee or director | 2 | $1,500 | $1,500 |
| Ani Humberson | President Trustee or director | 5 | $0 | $0 |
| Martin Dryden | Secretary Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3284 CASA RINCONADA, SANTA FE, NM 87507-2543
- Signed the 990-EZ
- Aimee Balthazar, Treasurer
- Phone
- (505) 270-4669
Mission
Support the International Baccalaureate program within the Mandela International Magnet School in Santa Fe, New Mexico that supports the education of children in the sciences and arts.
Program accomplishments
- Multiple workshops for Mandela International Magnet School teachers on the Cultures of Thinking program established by Dr. Ron Ritchhart. This benefited both the MIMS teachers, students, and teachers from other schools in the area, approximately 315 people.Expenses $19,177
- Support of school programs such as athletics, music, and theatre. Support was also provided for the Principal and Faculty/Staff which benefits the entire school community.Expenses $27,887 · grants $27,631
- Support of the experiential learning through travel portion of the International Baccalaureate program at Mandela International Magnet School. These travel opportunities are provided at each grade level to benefit the entire school.Expenses $9,425 · grants $5,957
- Other program services included support of the annual Spring Festival, assisting with the STEM Challenge grant received by the MIMS Science teacher, and other school program and community outreach activities.Expenses $6,784 · grants $8,461
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 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 on file |
IRS record
- EIN
- 88-2657004
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $27,244
- Income (IRS master file)
- $44,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $44,137 | $63,273 | $27,244 | IRS |
| 990 | June 2024 | $203,289 | $221,084 | $48,164 | XML |
| 990-EZ | June 2023 | – | – | – | 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 88-2657004).
Questions about MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION
- What is the EIN of MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION?
- The employer identification number (EIN) of MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION is 88-2657004.
- Is MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION 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 MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MANDELA INTERNATIONAL MAGNET SCHOOL EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $44,137, expenses of $63,273 and total assets of $27,244 at year end.
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- COLLABORATIVE FOR HIGHER EDUCATION SHARED SERVICES EIN 86-2790933 · last filed 990 for 2025
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- SOUTHWESTERN COLLEGE EIN 85-0271348 · last filed 990 for 2025
- INSTITUTE OF AMERICAN INDIAN ARTS TRUST EIN 85-0377670 · last filed 990 for 2025
- COMMUNITIES IN SCHOOLS OF NEW MEXICO EIN 85-0481104 · last filed 990 for 2025
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