T & E Inc
- Assets
- $111.5k
- Revenue
- $9.2k
- Investments
- $53.7k
- Employees
- 0
- Location
- Rio Rancho, NM
- Founding
- 10/1995
- Data as of
- 12/2023
- EIN
- 85-0424326
Organization Overview
T & E Inc is located in Rio Rancho, NM. The organization was established in 1995. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. T & E Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, T & E Inc generated $9.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (18.6%) each year. All expenses for the organization totaled $21.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, T & E Inc has awarded 18 individual grants totaling $606,956. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS, AUDUBON-NEW MEXICO 5,000 DOCTORS WITHOUT BORDERS 300 TUCSON AUDUBON SOCIETY 1,000 ------- TOTAL 6,300 =======
T&E, INC. FUNDED 9 PROJECTS DURING THE 2021 CALENDAR YEAR: 1. ONE PROJECT FUNDED THROUGH THE UNIVERSITY OF NEW MEXICO. 2,000.00 ---------- TOTAL 2,000.00 ==========
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor G Wootten President | 1 | $0 | |
Margaret Wootten Director | 2 | $0 | |
David Wootten Secretary | 2 | $0 | |
Marianne Wootten Vice-Pres | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100 |
| Interest on Savings | $36 |
| Dividends & Interest | $8,942 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $73 |
| Total Revenue | $9,151 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $436 |
| Total operating and administrative expenses | $13,309 |
| Contributions, gifts, grants paid | $8,300 |
| Total expenses and disbursements | $21,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5 |
| Savings and temporary cash investments | $57,812 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $111,494 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, T & E Inc has awarded $8,300 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SEE 990PF PART IX-A LN2 PURPOSE: CHARITABLE - SEE STMNT 7 | $6,300 |
SEE 990PF PART IX-A LN1 PURPOSE: PROJECTS FUNDED - SEE STMNT 8 | $2,000 |