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Friends Of Coronado State Monument Inc Kuaua Pueblo

Organization summary

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: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$30.2k (2023)

Expenses
$33.6k (2023)

Total Assets
$80.8k (2023)

Total Liabilities
$2.6k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,212
Expenses
$33,569
Net Income
-$3,357
Net Assets
$78,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,729
28.9%
Program Services $4,015
13.3%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,089
56.6%
Other Revenue $375
1.2%
Assets/Debt
Total Assets $80,846
Total Liabilities $2,602
Net Assets $78,244
Compensation
Key Employees and Officers Compensation Other
Sherry Hardage (President) $0 $0
Larry Wilson (Vice Preside) $0 $0
Kate Hora (Secretary) $0 $0
James Ferguson (Treasurer) $0 $0
Patricia Bolton (Director) $0 $0
Beth Main (Director) $0 $0
Janice Kunz (Director) $0 $0
Dorothy Noe (Director) $0 $0
Jim Condor (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,025
Expenses
$29,575
Net Income
$1,450
Net Assets
$81,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,560
27.6%
Program Services $1,322
4.3%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,139
68.1%
Other Revenue $0
Assets/Debt
Total Assets $83,409
Total Liabilities $1,809
Net Assets $81,600
Compensation
Key Employees and Officers Compensation Other
Sherry Hardage (President) $0 $0
Larry Wilson (Vice Preside) $0 $0
Kate Hora (Secretary) $0 $0
Steve Craycraft (Treasurer) $0 $0
Patricia Harris (Director) $0 $0
Beth Main (Director) $0 $0
Janice Kunz (Director) $0 $0
Dorothy Noe (Director) $0 $0
Jim Condor (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,903
Expenses
$30,293
Net Income
$4,610
Net Assets
$80,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,575
18.8%
Program Services $9,365
26.8%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,507
53.0%
Other Revenue $450
1.3%
Assets/Debt
Total Assets $80,941
Total Liabilities $791
Net Assets $80,150
Compensation
Key Employees and Officers Compensation Other
Sherry Hardage (President) $0 $0
John Richardson (Vice Preside) $0 $0
Kate Hora (Secretary) $0 $0
Steve Craycroft (Treasurer) $0 $0
Patricia Harris (Director) $0 $0
Beth Main (Director) $0 $0
Janice Kunz (Director) $0 $0
Patricia Bolton (Director) $0 $0
Larry Wilson (Director) $0 $0
Dorothy Noe (Director) $0 $0
Jim Conder (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,110
Expenses
$17,802
Net Income
-$1,692
Net Assets
$77,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,580
78.1%
Program Services $45
0.3%
Investment Income $19
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,466
21.5%
Other Revenue $0
Assets/Debt
Total Assets $77,195
Total Liabilities $0
Net Assets $77,195
Compensation
Key Employees and Officers Compensation Other
Sherry Hardage (President) $0 $0
John Richardson (Vice Preside) $0 $0
Kate Hora (Secretary) $0 $0
Steve Craycroft (Treasurer) $0 $0
Patricia Harris (Director) $0 $0
Beth Main (Director) $0 $0
Janice Kunz (Director) $0 $0
Patricia Bolton (Director) $0 $0
Larry Wilson (Director) $0 $0
Dorothy Noe (Director) $0 $0
Jim Conder (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,413
Expenses
$56,758
Net Income
$10,655
Net Assets
$92,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,107
32.8%
Program Services $29,477
43.7%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,805
23.4%
Other Revenue $0
Assets/Debt
Total Assets $96,514
Total Liabilities $4,446
Net Assets $92,068
Compensation
Key Employees and Officers Compensation Other
Brian Gilmore (President) $0 $0
Barbara Williams (Vice Preside) $0 $0
Kate Hora (Secretary) $0 $0
Thomas Harris (Treasurer) $0 $0
Patricia Harris (Director) $0 $0
Marty Kuehn (Director) $0 $0
Barbara Harris (Director) $0 $0
Carolyn Gilmore (Director) $0 $0
Charron Mcfadden (Director) $0 $0
Ed Chamberlin (Director) $0 $0
Jim Conder (Director) $0 $0
George Swenson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,690
Expenses
$25,870
Net Income
$10,820
Net Assets
$81,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,366
33.7%
Program Services $6,732
18.3%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,562
47.9%
Other Revenue $22
0.1%
Assets/Debt
Total Assets $81,443
Total Liabilities $30
Net Assets $81,413
Compensation
Key Employees and Officers Compensation Other
Brian Gilmore (President) $0 $0
Barbara Williams (Vice Preside) $0 $0
Kate Hora (Secretary) $0 $0
Thomas Harris (Treasurer) $0 $0
Patricia Harris (Director) $0 $0
Marty Kuehn (Director) $0 $0
Barbara Harris (Director) $0 $0
Carolyn Gilmore (Director) $0 $0
Charron Mcfadden (Director) $0 $0
Ed Chamberlin (Director) $0 $0
Jim Conder (Director) $0 $0
George Swenson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,797
Expenses
$24,013
Net Income
$11,784
Net Assets
$57,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,289
23.2%
Program Services $1,832
5.1%
Investment Income $22
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,598
71.5%
Other Revenue $56
0.2%
Assets/Debt
Total Assets $57,642
Total Liabilities $0
Net Assets $57,642
Compensation
Key Employees and Officers Compensation Other
Brian Gilmore (President) $0 $0
Ron Overley (Vice Preside) $0 $0
Kate Hora (Secretary) $0 $0
Thomas Harris (Treasurer) $0 $0
Patricia Harris (Director) $0 $0
Marty Kuehn (Director) $0 $0
Barbara Williams (Director) $0 $0
Carolyn Gilmore (Director) $0 $0
Charron Mcfadden (Director) $0 $0
George Swenson (Director) $0 $0
Jim Conder (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,439
Expenses
$25,395
Net Income
$1,044
Net Assets
$44,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,247
31.2%
Program Services $2,803
10.6%
Investment Income $24
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,365
58.1%
Other Revenue $0
Assets/Debt
Total Assets $45,438
Total Liabilities $797
Net Assets $44,641
Compensation
Key Employees and Officers Compensation Other
Jim Conder (President) $0 $0
Brian Gilmore (Vice Preside) $0 $0
Patt Cain (Secretary) $0 $0
Billy C Lawrence Jr (Treasurer) $0 $0
Patricia Harris (Director) $0 $0
Marty Kuehn (Director) $0 $0
Barbara Williams (Director) $0 $0
Carolyn Gilmore (Director) $0 $0
Charron Mcfadden (Director) $0 $0
Ron Overly (Director) $0 $0
George Swenson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,818
Expenses
$25,612
Net Income
$4,206
Net Assets
$42,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,662
32.4%
Program Services $2,516
8.4%
Investment Income $23
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,559
58.9%
Other Revenue $58
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,703
Total Liabilities $0
Net Assets $42,703
Compensation
Key Employees and Officers Compensation Related Other
Jim Conder (President) $0 $0 $0
Brian Gilmore (Vice Preside) $0 $0 $0
Patt Cain (Secretary) $0 $0 $0
Karen Sciacca (Treasurer) $0 $0 $0
Patricia Harris (Director) $0 $0 $0
Marty Kuehn (Director) $0 $0 $0
Barbara Williams (Director) $0 $0 $0
Carolyn Gilmore (Director) $0 $0 $0
Charron Mcfadden (Director) $0 $0 $0
Ron Overly (Director) $0 $0 $0
George Swenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,761
Expenses
$25,797
Net Income
-$1,036
Net Assets
$38,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,503
26.3%
Program Services $3,626
14.6%
Investment Income $28
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,604
59.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,497
Total Liabilities $0
Net Assets $38,497
Compensation
Key Employees and Officers Compensation Related Other
Jim Conder (President) $0 $0 $0
Brian Gilmore (Vice Preside) $0 $0 $0
Pat Cain (Secretary) $0 $0 $0
Karen Sciacca (Treasurer) $0 $0 $0
Patricia Harris (Director) $0 $0 $0
Charron Mcfadden (Director) $0 $0 $0
Marty Kuehn (Director) $0 $0 $0
Barbara Williams (Director) $0 $0 $0
Carolyn Gilmore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,306
Expenses
$33,144
Net Income
$2,162
Net Assets
$39,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,172
43.0%
Program Services $2,120
6.0%
Investment Income $27
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,987
50.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,533
Total Liabilities $0
Net Assets $39,533

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,933
Expenses
$15,261
Net Income
$10,672
Net Assets
$37,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,524
36.7%
Program Services $3,518
13.6%
Investment Income $55
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,836
49.5%
Other Revenue $0
Assets/Debt
Total Assets $37,371
Total Liabilities $0
Net Assets $37,371

Document Links

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

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

About 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 »

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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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