RATON RECREATION AND EDUCATIONAL COUNCIL

Address
PO BOX 634
RATON, NM 877400634
Contact
Phone: +1 (505) 445-3619
Nonprofit
NTEE: B03 - Professional Societies, Associations
EIN: 33-1038393

Mission

Provide Recreational and Education Activities to the Raton, NM Youth
 20152014201320122011
Basic features of the organization
Year of formation2002
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees1011557
Number of volunteers1010101010
Personnel
Antonucci, Alan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personALAN ANTONUCCIALAN ANTONUCCIALAN ANTONUCCIALAN ANTONUCCIALAN ANTONUCCI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mantz, Robert
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personROBERT L MANTZROBERT L MANTZROBERT L MANTZROBERT L MANTZROBERT L MANTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mileta, Wendy
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personWENDY MILETAWENDY MILETAWENDY MILETAWENDY MILETAWENDY MILETA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stafford, David
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID A STAFFORDDAVID A STAFFORDDAVID A STAFFORDDAVID A STAFFORDDAVID A STAFFORD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide Recreational and Education Activities to the Raton, NM YouthProvide Recreational and Education Activities to the Raton, NM YouthProvide Recreational and Education Activities to the Raton, NM YouthProvide Recreational and Education Activities to the Raton, NM YouthProvide Recreational and Education Activities to the Raton, NM Youth
Program service expenses, total$20,118.00$18,769.00$14,028.00$16,607.00$25,085.00
Programs, including revenue & expenses
PROVIDE RECREATIONAL AND EDUCATION ACTIVITIES TO THE RATON, NEW MEXICO YOUTH AND ADULTS. THE AGENCY SERVES ABOUT 180 YOUTH AND ADULTS.
Program expenses$20,118.00$18,769.00$14,028.00$16,607.00$25,085.00
Grants and allocations made $35,000.00   
Program revenue$35,000.00$36,419.00$41,156.00$40,000.00$40,000.00
Program descriptionPROVIDE RECREATIONAL AND EDUCATION ACTIVITIES TO THE RATON, NEW MEXICO YOUTH AND ADULTS. THE AGENCY SERVES ABOUT 180 YOUTH AND ADULTS.PROVIDE RECREATIONAL AND EDUCATION ACTIVITIES TO THE RATON, NEW MEXICO YOUTH AND ADULTS. THE AGENCY SERVES ABOUT 180 YOUTH AND ADULTS.PROVIDE RECREATIONAL AND EDUCATION ACTIVITIES TO THE RATON, NEW MEXICO YOUTH AND ADULTS. THE AGENCY SERVES ABOUT 180 YOUTH AND ADULTS.PROVIDE RECREATIONAL AND EDUCATION ACTIVITIES TO THE RATON, NEW MEXICO YOUTH AND ADULTS. THE AGENCY SERVES ABOUT 180 YOUTH AND ADULTS.PROVIDE RECREATIONAL AND EDUCATION ACTIVITIES TO THE RATON, NEW MEXICO YOUTH AND ADULTS. THE AGENCY SERVES ABOUT 180 YOUTH AND ADULTS.
Financial data
Revenue
Total revenue$36,950.00$36,419.00$41,156.00$46,035.00$48,985.00
Revenue from contributions (total)$35,000.00$35,000.00$35,000.00$40,000.00$40,000.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$35,000.00$35,000.00$35,000.00$40,000.00$40,000.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,950.00$1,419.00$6,156.00$6,035.00$8,985.00
Gross receipts$36,950.00$36,419.00$41,156.00$46,035.00$48,985.00
Sources of contributions
Revenue from all other contributions$35,000.00$35,000.00$35,000.00$40,000.00$40,000.00
Other types of revenue
Net rental income$0.00$0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$31,194.00$23,550.00$45,281.00$47,307.00$55,646.00
Total functional expenses: program service $20,118.00$18,769.00$14,028.00$16,607.00$25,085.00
Total functional expenses: management and general$11,076.00$4,781.00$31,253.00$30,700.00$30,561.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$31,790.00$25,905.00$13,364.00$17,502.00$19,034.00
Total assets, beginning of year$25,905.00$13,364.00$17,502.00$19,034.00$25,914.00
Total liabilities$219.00$90.00$417.00$430.00$689.00
Total liabilities, beginning of year$90.00$417.00$430.00$689.00$908.00
Unrestricted net assets, end of yr$31,571.00$25,815.00$12,947.00$17,072.00$18,345.00
Net assets$31,571.00$25,815.00$12,947.00$17,072.00$18,345.00
Net assets, beginning of year$25,815.00$12,947.00$17,072.00$18,345.00$25,006.00
Other liabilities$219.00$90.00$417.00$430.00$689.00
Other assets   $20.00$295.00
Cash: non-interest bearing$20,090.00$14,205.00$1,016.00$3,010.00$1,312.00
Cash: non-interest bearing, beginning of year$14,205.00$1,016.00$3,010.00$1,312.00$279.00
Other financial variables
Revenue less expenses$5,756.00$12,869.00-$4,125.00-$1,272.00-$6,661.00
Advertising (total)$0.00$0.00$0.00$138.00$181.00
Savings & temp cash investment$11,700.00$11,700.00$11,700.00$11,700.00$11,700.00
Total net assets or fund balances$31,571.00$25,815.00$12,947.00$17,072.00$18,345.00
Depreciation, depletion, amortization $647.00$2,125.00$2,955.00$2,955.00
Governance and accountability
Number of voting members44444
Number of independent voting members34444
Other accounting method (indicator)TrueTrueTrueTrueTrue
Tax year start date2015-01-012014-01-012013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Business transaction with employeeTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return  True  
Date e-filing submitted2016-10-122016-01-202014-11-242013-12-062012-12-20
IRS schema version2015v2.12014v5.02013v3.12012v2.02011v1.2
Filing identifier201601599349300200201503209349310295201443069349300704201313049349301266201213189349300301
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