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Southwest Roots Music Inc

  • Santa Fe, NM
  • Tax-exempt since April 2007
  • EIN: 81-0666091

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 / Music (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$208k (2023)

Expenses
$204k (2023)

Total Assets
$64.6k (2023)

Total Liabilities
$0 (2023)

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 Form 990
Revenue
$207,751
Expenses
$203,702
Net Income
$4,049
Net Assets
$64,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,807
62.5%
Program Services $76,187
36.7%
Investment Income $1,757
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,353
4.6%
Assets/Debt
Total Assets $64,581
Total Liabilities $0
Net Assets $64,581
Compensation
Key Employees and Officers Compensation Related Other
Michael Koster (Treasurer/Executive Director) $40,000 $0 $0
Rick Thaler (Director) $0 $0 $0
Richard Adesso (Secretary) $0 $0 $0
Dennis Derkacs (Vice President) $0 $0 $0
Catherine Whitney (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 8, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,678
Expenses
$152,214
Net Income
-$65,536
Net Assets
$60,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,439
62.8%
Program Services $31,831
36.7%
Investment Income $408
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,532
Total Liabilities $0
Net Assets $60,532
Compensation
Key Employees and Officers Compensation Other
Michael Koster (Executive Director) $23,300 $0
Catherine Whitney (President) $0 $0
Michael Koster (Treasurer) $0 $0
Dennis Derkacs (Vice President) $0 $0
Rick Thaler (Director) $0 $0
Richard Adesso (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 29, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,030
Expenses
$142,878
Net Income
$12,152
Net Assets
$125,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,170
95.6%
Program Services $5,946
3.8%
Investment Income $314
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.4%
Assets/Debt
Total Assets $125,972
Total Liabilities $0
Net Assets $125,972
Compensation
Key Employees and Officers Compensation Other
Catherine Whitney (President) $0 $0
Michael Koster (Treasurer) $0 $0
Dennis Derkacs (Vice President) $0 $0
Rick Thaler (Director) $0 $0
Michael Koster (Executive Director) $0 $0
Richard Adesso (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 19, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,924
Expenses
$90,694
Net Income
$5,230
Net Assets
$113,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,579
89.2%
Program Services $8,764
9.1%
Investment Income $1,581
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,820
Total Liabilities $0
Net Assets $113,820
Compensation
Key Employees and Officers Compensation Other
Michael Koster (Executive Dir.) $33,000 $0
Catherine Whitney (President) $0 $0
Michael Koster (Treasurer) $0 $0
Dennis Derkacs (Vice President) $0 $0
Rick Thaler (Director) $0 $0
Richard Adesso (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 11, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,926
Expenses
$85,397
Net Income
$99,529
Net Assets
$108,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,744
77.2%
Program Services $42,182
22.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,590
Total Liabilities $0
Net Assets $108,590
Compensation
Key Employees and Officers Compensation Other
Michael Koster (Treasurer) $33,112 $0
Catherine Whitney (President) $0 $0
Dennis Derkacs (Vice President) $0 $0
Rick Thaler (Director) $0 $0
Michael Koster (Director) $0 $0
Richard Adesso (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 26, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,201
Expenses
$57,632
Net Income
-$431
Net Assets
$9,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,439
14.8%
Program Services $48,762
85.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,061
Total Liabilities $0
Net Assets $9,061
Compensation
Key Employees and Officers Compensation Other
Michael Koster (Treasurer) $16,000 $0
Catherine Whitney (President) $0 $0
Beti Martinez (Secretary) $0 $0
Dennis Derkacs (Vice President) $0 $0
Richard Thaler (Director) $0 $0
Kathy Smith (Director) $0 $0
Michael Koster (Director) $0 $0
Richard Adesso (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 15, 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
$70,681
Expenses
$80,894
Net Income
-$10,213
Net Assets
$9,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,293
14.6%
Program Services $60,388
85.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,492
Total Liabilities $0
Net Assets $9,492
Compensation
Key Employees and Officers Compensation Other
Michael Koster (Director) $20,750 $0
Catherine Whitney (President) $0 $0
Michael Koster (Treasurer) $0 $0
Beti Martinez (Secretary) $0 $0
Dennis Derkacs (Vice President) $0 $0
Richard Thaler (Director) $0 $0
Kathy Smith (Director) $0 $0
Richard Adesso (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 26, 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
$93,588
Expenses
$98,976
Net Income
-$5,388
Net Assets
$19,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,022
13.9%
Program Services $80,566
86.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,705
Total Liabilities $0
Net Assets $19,705
Compensation
Key Employees and Officers Compensation Other
Michael Koster (Treasurer) $23,400 $0
Catherine Whitney (President) $0 $0
Beti Martinez (Secretary) $0 $0
Dennis Derkacs (Vice President) $0 $0
Richard Thaler (Director) $0 $0
Kathy Smith (Director) $0 $0
Michael Koster (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 4, 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
$72,753
Expenses
$61,803
Net Income
$10,950
Net Assets
$24,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,485
54.3%
Program Services $33,268
45.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,996
Total Liabilities $0
Net Assets $24,996
Compensation
Key Employees and Officers Compensation Other
Michael Koster (Treasurer) $16,550 $0
Catherine Whitney (President) $0 $0
Beti Martinez (Secretary) $0 $0
Dennis Derkacs (Vice President) $0 $0
Richard Thaler (Director) $0 $0
Kathy Smith (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 12, 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
$113,172
Expenses
$106,068
Net Income
$7,104
Net Assets
$14,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,973
33.6%
Program Services $75,199
66.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,046
Total Liabilities $0
Net Assets $14,046

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,692
Expenses
$44,363
Net Income
-$2,671
Net Assets
$6,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,921
55.0%
Program Services $18,771
45.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,942
Total Liabilities $0
Net Assets $6,942

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,389
Expenses
$64,111
Net Income
-$722
Net Assets
$9,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,054
41.1%
Program Services $37,335
58.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,613
Total Liabilities $0
Net Assets $9,613

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
$115,563
Expenses
$115,918
Net Income
-$355
Net Assets
$10,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,973
32.9%
Program Services $77,590
67.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,335
Total Liabilities $0
Net Assets $10,335

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

Primary 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

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

PDF

Fiscal Year Ending Dec.
2006

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

Primary 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

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

PDF

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 »

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated