Life Skills For Youths Of Northern New Mexico Inc

The First Tee Of Santa Fe
  • Santa Fe, NM
  • Tax-exempt since Aug. 2005
  • EIN: 20-3048071

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Golf (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,235
Expenses
$122,703
Net Income
-$16,468
Net Assets
$5,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,535
48.5%
Program Services $19,673
18.5%
Investment Income $5
0.0%
Net Fundraising $35,022
33.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,795
Total Liabilities $117
Net Assets $5,678
Compensation
Key Employees and Officers Compensation Other
Juan P Mitchell (Executive Director) $60,000 $0
Tendai Shereni (Director) $0 $0
Drew Shurbet (Director) $0 $0
Louis Greenwalt (Vice Chair) $0 $0
Edward Holm (Treasurer) $0 $0
Javier Ortega (Chairman) $0 $0
Mike Salimbene (Director) $0 $0
Scott Throckmorton (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 16, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,509
Expenses
$156,973
Net Income
-$24,464
Net Assets
$22,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,974
61.9%
Program Services $17,007
12.8%
Investment Income $11
0.0%
Net Fundraising $33,517
25.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,615
Total Liabilities $469
Net Assets $22,146
Compensation
Key Employees and Officers Compensation Other
Ron Gibbs (Secretary) $0 $0
Roberta Baca (Director) $0 $0
Rodger Beimer (Director) $0 $0
Alaric Buckner (Director) $0 $0
Drew Shurbet (Director) $0 $0
Robert J Rivera (Treasurer) $0 $0
Mary Ann Burmester (Director) $0 $0
Dion Silva (Director) $0 $0
David Zlotnick (President) $0 $0
Gerome Espinoza (Director) $0 $0
Lois Greenwalt (Director) $0 $0
Edward Holm (Director) $0 $0
Javier Ortega (Director) $0 $0
Mike Salimbene (Director) $0 $0
Scott Throckmorton (Director) $0 $0
Juan P Mitchell (Executive Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,433
Expenses
$117,162
Net Income
-$22,729
Net Assets
$46,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,854
58.1%
Program Services $4,830
5.1%
Investment Income $10
0.0%
Net Fundraising $34,739
36.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,598
Total Liabilities $988
Net Assets $46,610
Compensation
Key Employees and Officers Compensation Other
Juan P Mitchell (Executive Director) $8,583 $0
Ron Gibbs (Secretary) $0 $0
Roberta Baca (Director) $0 $0
Rodger Beimer (Director) $0 $0
Alaric Buckner (Director) $0 $0
Drew Shurbet (Director) $0 $0
Robert J Rivera (Treasurer) $0 $0
Mary Ann Burmester (Director) $0 $0
Dion Silva (Director) $0 $0
David Zlotnick (President) $0 $0
Gerome Espinoza (Director) $0 $0
Lois Greenwalt (Director) $0 $0
Edward Holm (Director) $0 $0
Javier Ortega (Director) $0 $0
Mike Salimbene (Director) $0 $0
Scott Throckmorton (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,600
Expenses
$141,109
Net Income
-$37,509
Net Assets
$69,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,710
89.5%
Program Services $7,345
7.1%
Investment Income $35
0.0%
Net Fundraising $3,144
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $366
0.4%
Assets/Debt
Total Assets $71,619
Total Liabilities $2,280
Net Assets $69,339
Compensation
Key Employees and Officers Compensation Other
Juan P Mitchell (Executive Director) $10,375 $0
Susan Philips (President) $0 $0
John Michaelson (Director) $0 $0
Drew Shurbet (Director) $0 $0
Robert J Rivera (Treasurer) $0 $0
Tina Gibson (Director) $0 $0
Dion Silva (Director) $0 $0
Bob Vigil (Director) $0 $0
David Zlotnick (Chairman) $0 $0
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Document Links

990-EZ
Filed on June 22, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,923
Expenses
$126,830
Net Income
-$28,907
Net Assets
$106,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,868
91.8%
Program Services $5,885
6.0%
Investment Income $46
0.0%
Net Fundraising $2,124
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,917
Total Liabilities $1,069
Net Assets $106,848
Compensation
Key Employees and Officers Compensation Other
Juano P Mitchell (Executive Director) $50,750 $0
Tom Dillenberg (President) $0 $0
Susan Philips (Vice President) $0 $0
Martha Dillenberg (Director) $0 $0
Buck Smith (Director) $0 $0
John Michaelson (Director) $0 $0
Tom Moss (Treasurer) $0 $0
Drew Shurbet (Director) $0 $0
Robert J Rivera (Director) $0 $0
Tina Gibson (Director) $0 $0
Julia Furry (Director) $0 $0
Dion Silva (Director) $0 $0
Bob Vigil (Director) $0 $0
David Zlotnick (Chairman) $0 $0
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Document Links

990-EZ
Filed on March 11, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,945
Expenses
$118,886
Net Income
$18,059
Net Assets
$135,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,375
58.0%
Program Services $7,700
5.6%
Investment Income $47
0.0%
Net Fundraising $49,308
36.0%
Sales of Assets $0
Net Inventory Sales $515
0.4%
Other Revenue $0
Assets/Debt
Total Assets $138,270
Total Liabilities $2,515
Net Assets $135,755
Compensation
Key Employees and Officers Compensation Other
Sherry L Dircks (Executive Director) $22,292 $0
Juano P Mitchell (Executive Director) $12,933 $0
Tom Dillenberg (President) $0 $0
Susan Philips (Vice President) $0 $0
Buck Smith (Director) $0 $0
John Michaelson (Director) $0 $0
Tom Moss (Treasurer) $0 $0
Randy Chitto (Director) $0 $0
David Zlotnick (Chairman) $0 $0
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Document Links

990-EZ
Filed on March 18, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,368
Expenses
$138,998
Net Income
$53,370
Net Assets
$117,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,549
70.5%
Program Services $10,225
5.3%
Investment Income $4
0.0%
Net Fundraising $44,924
23.4%
Sales of Assets $0
Net Inventory Sales $1,666
0.9%
Other Revenue $0
Assets/Debt
Total Assets $120,503
Total Liabilities $2,807
Net Assets $117,696

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,432
Expenses
$121,663
Net Income
$19,769
Net Assets
$64,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,282
63.1%
Program Services $6,830
4.8%
Investment Income $1
0.0%
Net Fundraising $44,349
31.4%
Sales of Assets $0
Net Inventory Sales $970
0.7%
Other Revenue $0
Assets/Debt
Total Assets $67,380
Total Liabilities $3,054
Net Assets $64,326

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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