2023-10-11T11:01:02-07:00 2023-06-30 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2022-07-01 850206472 Carlsbad Community Foundation Inc CARL 5758871131 114 S Canyon Street Carlsbad NM 88220 Mike Antiporda Executive Dir. 2023-10-11 true Mike Antiporda 999009999 true Janice Moen CPA P01206712 5052502231 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Bill Kingston 114 S Canyon Street Carlsbad NM 88220 3732688 false X carlsbadfoundation.org X 1970 NM The Carlsbad Community Foundation exists to improve the quality of life for the people of Carlsbad and South Eddy County, New Mexico by providing grants to local nonprofit organizations and scholarships to students in the Carlsbad area. 10 10 3 0 640045 871272 0 2218307 1170086 0 2858352 2041358 251145 444157 0 305485 317839 0 0 184621 177220 741251 939216 2117101 1102142 19338987 21040362 1344291 1361745 17994696 19678617 The Carlsbad Community Foundation exists to improve the quality of life for the people of Carlsbad and South Eddy County, New Mexico. false false 604024 295657 Grants to support local non-profit organizations to provide funds for arts and humanities, community affairs, health and wellness, human services and law and protection. 148500 148500 Educational scholarships for students from the Carlsbad area, paid to universities, colleges or vocational schools. 256 individual scholarships were paid during the year. 752524 true true false false false false false false true true true false false false false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 15 0 true 3 true false false false false false true true false 0 false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false NM X Mike Antiporda 5758871131 114 S Canyon Street Carlsbad NM 88220 Mike Antiporda Executive Dir. 45.00 0.00 X 133286 0 56189 Bill Kingston President 1.00 0.00 X X 0 0 0 Jessica Onsurez Vice President 1.00 0.00 X X 0 0 0 Chris Jones Secretary 1.00 0.00 X X 0 0 0 Christy Dickerson Treasurer 1.00 0.00 X X 0 0 0 Deborah Beard Director 0.50 0.00 X 0 0 0 Ekta Bhakta Director 0.50 0.00 X 0 0 0 JJ Chavez Director 0.50 0.00 X 0 0 0 Gemma Ferguson Director 0.50 0.00 X 0 0 0 Vicki Moutray Director 0.50 0.00 X 0 0 0 Justin Parraz Director 0.50 0.00 X 0 0 0 133286 56189 1 false true false 0 871272 871272 0 1105260 1105260 0 0 0 1756156 1691330 64826 64826 64826 0 0 0 0 2041358 1170086 295657 295657 148500 148500 0 0 194301 149612 44689 0 90611 69770 20841 0 14045 10815 3230 18882 14539 4343 0 0 14344 14344 0 0 78218 78218 0 0 1911 1471 440 21952 16903 5049 0 3999 3079 920 0 0 0 0 0 6679 5143 1536 8843 8843 Special Events 13391 13391 Publications 9354 9354 Dues and subscriptions 4155 4155 Communications 3265 2775 490 11109 7360 3749 939216 752524 186692 0 323852 395906 369224 432507 0 0 0 0 0 0 2628 2628 270931 112123 165487 158808 18477796 20050513 0 0 0 0 19338987 21040362 15175 15202 1329116 1346543 1344291 1361745 X -31215 662795 18025911 19015822 17994696 19678617 19338987 21040362 1102142 581779 X false true X true false X 641732 556189 487552 640045 871272 3196790 0 0 641732 556189 487552 640045 871272 3196790 331407 2865383 862844 850135 1024101 2218307 1170086 6125473 0 0 9322263 0.30740 0.33240 X Current Year Facts and Circumstances: Carlsbad Community Foundation meets the facts-and-circumstance test because the organization maintains a program that is constantly soliciting contributions from the public. Carlsbad Community Foundation has a community board of directors with diverse backgrounds that represent the broad interest of the public. To solicit new donors, we use our newsletter and social media to put out information about our charitable mission. Prior Year Facts and Circumstances: Carlsbad Community Foundation meets the facts-and-circumstance test because the organization maintains a program that is constantly soliciting contributions from the public. Carlsbad Community Foundation has a community board of directors with diverse backgrounds that represent the broad interest of the public. To solicit new donors, we use our newsletter and social media to put out information about our charitable mission. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 18025911 871272 547002 428363 19015822 17102742 640045 520161 237037 18025911 16576448 437052 337791 248549 17102742 15889172 580609 323059 216392 16576448 13915610 1846276 296872 169586 15889172 0.86990 0.13010 false false false 210257 67233 143024 60674 44890 15784 158808 X 2544919 581779 -78218 503561 2041358 2041358 860998 860998 78218 78218 939216 Part IV, Line 2b: Explanation of escrow account liability The Foundation has established non-endowed funds to help manage and invest certain tax-exempt and quasi tax-exempt organizations' funds. These funds are deposited with the Foundation and recorded as a liability on the Foundation's books. The Foundation invests the funds and pays all invoices presented it by the organizations. The Foundation pays no interest on these funds. The Foundation has no rights to these funds and received no fee to handle the transactions. Part X : FIN48 Footnote The Foundation is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code (IRC). In addition, the Foundation qualifies for charitable contribution deductions under IRC section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under IRC Section 509(a)(2). The Foundation is also exempt from New Mexico state income tax under 1978 New Mexico Statutes Chapter 7, Section 2-4(B).The Foundation has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2023 and has evaluated its tax positions taken for all open tax years. The Foundation is not currently under audit nor has the Foundation been contacted by any of these jurisdictions. Management believes that the activities of the Foundation are within their tax-exempt purpose, and that there are no uncertain tax positions. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment expenses netted on FS $78218 true CARC Inc PO Drawer 1808 Carlsbad NM 88221 850197103 501(c)(3) 8600 0 General Operations Carlsbad Battered Families Sh PO Box 2396 Carlsbad NM 88221 850319554 501(c)(3) 20500 0 General Operations CEHMM 505 N Main St Carlsbad NM 88220 900171217 501(c)(3) 7500 0 General Operations Friends of the Living Desert PO Box 100 Carlsbad NM 88221 850325906 501(c)(3) 9500 0 General Operations Lakeview Christian Home 1905 W Pierce Carlsbad NM 88220 850160614 501(c)(3) 7850 0 General Operations Noahs Ark 5217 Buena Vista Carlsbad NM 88220 850431291 501(c)(3) 18750 0 General Operations Southeast NM College 1500 University Dr Carlsbad NM 88220 863488411 Government 28000 0 General Operations The Boys & Girls Club of Csbd PO Box 536 Carlsbad NM 88221 850159171 501(c)(3) 19200 0 General Operations 8 0 Scholarships 256 148000 Grantmaker's Description of How Grants are Used Individual scholarships are monitored by requiring the students to provide transcripts of classes and grades from the educational institution they are attending. X false false false false false false false false false Mike Antiporda Executive Dir. 133286 19993 36196 189475 Form 990, Part VI, Section B, Line 11b The organization presents the completed Form 990 to its Board of Directorswhere it is reviewed and signed prior to filing. Form 990, Part VI, Section C, Line 19 Governing documents, policies and audited financial statements areavailable from the organization upon request, during regular businesshours.