Civic Intelligence

Creative Santa Fe

990 • Fiscal year 2015 • EIN 20-2457936

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.CREATIVESANTAFE.ORG
PO Box 2388Santa Fe, NM 87504

(505) 989-9934

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$104,503

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$206,408

Up $10,599 (+5.4%) from 2014

Net Assets

Down

$174,285

Down $823 (-0.5%) from 2014

Liabilities

Up

$32,123

Up $11,422 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$409,616

Down $80,468 (-16%) from 2014

Expenses

Down

$410,439

Down $22,711 (-5.2%) from 2014

Net Income

Down

-$823

Down $57,757 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $577Net Assets 2010: $5772010Assets 2011: $139,177Liabilities 2011: $0Net Assets 2011: $139,1772011Assets 2012: $57,556Liabilities 2012: $14,106Net Assets 2012: $43,4502012Assets 2013: $160,316Liabilities 2013: $42,142Net Assets 2013: $118,1742013Assets 2014: $195,809Liabilities 2014: $20,701Net Assets 2014: $175,1082014Assets 2015: $206,408Liabilities 2015: $32,123Net Assets 2015: $174,2852015Assets 2016: $138,613Liabilities 2016: $34,389Net Assets 2016: $104,2242016Assets 2017: $85,269Liabilities 2017: $12,388Net Assets 2017: $72,8812017Assets 2018: $109,339Liabilities 2018: $1,102Net Assets 2018: $108,2372018Assets 2019: $123,394Liabilities 2019: $3,860Net Assets 2019: $119,5342019Assets 2020: $69,750Liabilities 2020: $226Net Assets 2020: $69,5242020Assets 2021: $91,256Liabilities 2021: $0Net Assets 2021: $91,2562021Assets 2022: $127,709Liabilities 2022: $6,278Net Assets 2022: $121,4312022Assets 2023: $65,249Liabilities 2023: $76,777Net Assets 2023: -$11,5282023Assets 2024: $104,751Liabilities 2024: $83,712Net Assets 2024: $21,0392024

Highlighted filing

2015

Assets$206,408
Liabilities$32,123
Net Assets$174,285
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $11,702Expenses 2010: $14,862Net Income 2010: -$3,1602010Revenue 2011: $215,513Expenses 2011: $81,824Net Income 2011: $133,6892011Revenue 2012: $451,173Expenses 2012: $546,825Net Income 2012: -$95,6522012Revenue 2013: $629,502Expenses 2013: $560,449Net Income 2013: $69,0532013Revenue 2014: $490,084Expenses 2014: $433,150Net Income 2014: $56,9342014Revenue 2015: $409,616Expenses 2015: $410,439Net Income 2015: -$8232015Revenue 2016: $563,188Expenses 2016: $633,249Net Income 2016: -$70,0612016Revenue 2017: $547,263Expenses 2017: $578,607Net Income 2017: -$31,3442017Revenue 2018: $448,506Expenses 2018: $413,150Net Income 2018: $35,3562018Revenue 2019: $503,756Expenses 2019: $492,459Net Income 2019: $11,2972019Revenue 2020: $298,281Expenses 2020: $348,291Net Income 2020: -$50,0102020Revenue 2021: $128,844Expenses 2021: $107,112Net Income 2021: $21,7322021Revenue 2022: $373,311Expenses 2022: $343,458Net Income 2022: $29,8532022Revenue 2023: $413,644Expenses 2023: $546,603Net Income 2023: -$132,9592023Revenue 2024: $475,878Expenses 2024: $443,311Net Income 2024: $32,5672024

Highlighted filing

2015

Revenue$409,616
Expenses$410,439
Net Income-$823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$419,853
Mission and Program Overview

Mission

Creative santa fe's mission is to leverage santa fe's unique sense of place, using collaboration and the power of the arts to reframe critical issues and drive positive change. Crsf's main sources of support and revenue are grants, contributions, and sponsorships.

Creative santa fe (crsf) is dedicated to strengthing santa fe, new mexico's economy by cultivating thought leadership and by spearheading collaborative projects at the intersections of art, culture, technology, education, and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,506$159,835▲ $23,329
Pledges and Grants Receivable$45,233$39,790▼ $5,443
Investments in Publicly Traded Securities$4,623$0▼ $4,623
Land, Buildings, and Equipment, Net$6,836$4,295▼ $2,541
Cash and Non-Interest-Bearing Accounts$611$488▼ $123
Total Assets$195,809$206,408▲ $10,599
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,701$22,123▲ $1,422
Deferred Revenue$0$10,000▲ $10,000
Total Liabilities$20,701$32,123▲ $11,422
Net Assets / Fund Balance
Unrestricted Net Assets$127,997$116,497▼ $11,500
Temporarily Rstr Net Assets$47,111$57,788▲ $10,677
Total Net Assets Fund Balance$175,108$174,285▼ $823
Total Liabilities and Net Assets / Fund Balance$195,809$206,408▲ $10,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,295$8,607$12,902
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ConnExecutive DirectorFT$103,998$505$104,503

Board Members and Trustees

NameTitle
William MillerChairman & Treasurer
Alicia MillerDirector
Angela MartinDirector
Charles MooreDirector
James PattersonDirector
Joel BarberDirector
Richard AlbrightDirector
Sandra ZaneDirector
Victoria MoraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$337,508
Program Service Revenue
$72,100
Investment Income
$8
Other Revenue
$0
All Other Contributions
$331,718
Change in Net Assets
$-823

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,538
Total Revenue per Audited Statements
$457,154
Total Revenue per Form 990
$409,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,233
Salaries, Compensation, and Employee Benefits$166,206
Total Fundraising Expense$49,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,908$20,493$13,978$152,379
Current Officers, Directors, Trustees, and Key Employees$73,824$11,857$18,317$103,998
Other Salaries and Wages$34,521$5,545$8,566$48,632
Occupancy$19,708$4,886-$24,594
Office Expenses$9,894$1,631$1,600$13,125
Payroll Taxes$8,994$1,431$2,145$12,570
Fees for Services Accounting$1,365$9,782-$11,147
Travel$9,038$151$297$9,486
Information Technology$5,902$967-$6,869
Other Expenses$3,194$185$4,222$3,379
Advertising$2,870--$2,870
Insurance$2,471$355-$2,826
Depreciation Depletion$1,804$290$447$2,541
Other Employee Benefits$805$201-$1,006
Fees for Services Legal$162--$162
Total Functional Expenses$302,715$58,152$49,572$410,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,977
Expenses per Audited Statements$410,439
Total Expenses per Form 990$410,439
Expenses Not Reported on Form 990$47,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mayo Miller-kingMayo Miller-king Is the Daughter of William Miller (board Chairman & Treas)Provides Accounting and Administrative Services to the Organization.No$28,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William miller (chairman & treasurer) is married to alicia miller (board member).”

Form 990, Part VI, Section B, Line 11

“An electronic draft of the form 990 was provided to board members for their review before the tax return was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to timely disclose any potential conflicts if they arise.”

Form 990, Part VI, Section B, Line 15A

“Research is conducted to determine compensation paid to executive directors of similarly sized organizations to determine if amounts approved and paid to the organization's executive director is fair and reasonable. (note - there were no other highly compensated employees and board members were not compensated).”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request. Financial statement information is available on the organization's form 990 which is available upon request and on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Creative Santa Fe
EIN
20-2457936
Phone
5059899934
Address
PO BOX 2388, SANTA FE, NM 87504

Signing Officer

Name
William a Miller
Title
Board Chair & Treasurer
Phone
5059899934
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Miller
Formed
2005
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
34

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE 400, ALBUQUERQUE, NM 87110
Preparer
Sandra K Ricci
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 117,908. Management and general expenses 20,493. Fundraising expenses 13,978. Total expenses 152,379.”

FORM 990, PART XII, LINE 2C:

“The organization's board assumes responsiblity for the audit. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Crsf is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. However, unrelated business income would be subject to federal income taxes. Management of crsf believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501(c)(3) of the internal revenue code and believes there are no activities subject to unrelated business income tax. Crsf files federal form 990, return of organization exempt from income tax, with the internal revenue service and copies of these filings with states in which crsf is registered, as required. The statute of limitations for examination of crsf's returns expires three years from the due date of the return or the date filed, whichever is later. Crsf's returns for the years ended december 31, 2013 and 2015, are still open for examination.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022123
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATIVE SANTA FE (CRSF) IS DEDICATED TO STRENGTHING SANTA FE, NEW MEXICO'S ECONOMY BY CULTIVATING THOUGHT LEADERSHIP AND BY SPEARHEADING COLLABORATIVE PROJECTS AT THE INTERSECTIONS OF ART, CULTURE, TECHNOLOGY, EDUCATION, AND INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt02870
IRS990/AdvertisingGrp/TotalAmt02870
IRS990/AllOtherContributionsAmt0331718
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05059899934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 READ ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0611
IRS990/CashNonInterestBearingGrp/EOYAmt0488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018317
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103998
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0244233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072100
IRS990/CYRevenuesLessExpensesAmt0-823
IRS990/CYSalariesCompEmpBnftPaidAmt0166206
IRS990/CYTotalExpensesAmt0410439
IRS990/CYTotalFundraisingExpenseAmt049572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0447
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0290
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01804
IRS990/DepreciationDepletionGrp/TotalAmt02541
IRS990/Desc0ARTS + CREATIVITY CENTER (A+CC). IN PARTNERSHIP WITH THE CITY OF SANTA FE, NEW MEXICO INTER-FAITH HOUSING AND OTHERS, THE A+CC IS ENVISIONED AS AN AFFORDABLE LIVE/WORK/CREATION SPACE WHERE SANTA FE'S CREATIVE WORKFORCE CAN DEVELOP INDIVIDUAL AND COLLABORATIVE PROJECTS AND LEARN ENTREPRENEURIAL SKILLS, AS THEY TRANSITION FROM TRAINING TO INDEPENDENCE IN THE CREATIVE INDUSTRIES. THE PROGRAM FOR THE FACILITY WILL ALSO PROVIDE MENTORING OPPORTUNITIES TO PREPARE YOUNG CREATIVES FOR THE CHALLENGES OF THE MARKET IN SANTA FE AND BEYOND. IN 2015 WORK WAS UNDERTAKEN IN PREPARATION FOR SECURING AGREEMENT ON A LAND PARCEL TO BE DONATED BY THE CITY TO THE DEVELOPER. A CITY COUNCIL RESOLUTION SUPPORTING SITE DUE DILIGENCE WAS PASSED IN MARCH, THE CITY COUNCIL DEFINED A STUDY AREA OF SEVEN ACRES ON SILER ROAD IN AUGUST, PRELIMINARY ENGINEERING AND ENVIRONMENTAL ANALYSIS WAS COMPLETED IN OCTOBER, AND A STUDY OF SITE DENSITY WAS STARTED AT THE END OF 2015. CRSF'S APPLICATION TO THE PRESTIGIOUS NATIONAL ENDOWMENT FOR THE ARTS OUR TOWN GRANT PROGRAM IN EARLY 2015 RESULTED IN AN AWARD OF $150,000 FOR A TWO-YEAR GRANT STARTING OCTOBER 1, 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097755
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09782
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01365
IRS990/FeesForServicesAccountingGrp/TotalAmt011147
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0162
IRS990/FeesForServicesLegalGrp/TotalAmt0162
IRS990/FeesForServicesOtherGrp/FundraisingAmt013978
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020493
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117908
IRS990/FeesForServicesOtherGrp/TotalAmt0152379
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9505
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA MORA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA ZANE
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA CONN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010022
IRS990/GrossReceiptsAmt0419853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0967
IRS990/InformationTechnologyGrp/ProgramServicesAmt05902
IRS990/InformationTechnologyGrp/TotalAmt06869
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355
IRS990/InsuranceGrp/ProgramServicesAmt02471
IRS990/InsuranceGrp/TotalAmt02826
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04295
IRS990/LandBldgEquipCostOrOtherBssAmt012902
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010237
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE SANTA FE (CRSF) IS DEDICATED TO STRENGTHING SANTA FE, NEW MEXICO'S ECONOMY BY CULTIVATING THOUGHT LEADERSHIP AND BY SPEARHEADING COLLABORATIVE PROJECTS AT THE INTERSECTIONS OF ART, CULTURE, TECHNOLOGY, EDUCATION, AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0175108
IRS990/NetAssetsOrFundBalancesEOYAmt0174285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04886
IRS990/OccupancyGrp/ProgramServicesAmt019708
IRS990/OccupancyGrp/TotalAmt024594
IRS990/OfficeExpensesGrp/FundraisingAmt01600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OfficeExpensesGrp/ProgramServicesAmt09894
IRS990/OfficeExpensesGrp/TotalAmt013125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01006
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt04222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt010255
IRS990/OtherExpensesGrp/ProgramServicesAmt13194
IRS990/OtherExpensesGrp/TotalAmt014855
IRS990/OtherExpensesGrp/TotalAmt13379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034521
IRS990/OtherSalariesAndWagesGrp/TotalAmt048632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01431
IRS990/PayrollTaxesGrp/ProgramServicesAmt08994
IRS990/PayrollTaxesGrp/TotalAmt012570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM A MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0START UP SANTA FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072100
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECT SANTA FE. CRSF IS COMMITTED TO CITY VIBRANCY, CULTURAL PARTNERSHIPS, SUPPORTING OUR DISTINCT CREATIVE AND CULTURAL ASSETS, AND SUPPORTING YOUTH AND NIGHTLIFE. FANTASE FEST IS STRATEGICALLY LOCATED IN DEVARGAS PARK WITHIN WALKING DISTANCE OF THE PLAZA AND THE GUADALUPE SHOPPING DISTRICT. IT DRAWS YOUNG FAMILIES AND A DIVERSE CROSS-SECTION OF THE COMMUNITY TO THE HISTORIC CORE OF THE CITY ON A SATURDAY EVENING. BY PROVIDING AN UNUSUAL ARTS-BASED COMMUNITY EVENT, IT SETS AN EXAMPLE FOR EVENTS DESIGNED TO INCREASE THE ATTRACTIVENESS OF SANTA FE FOR PEOPLE OF ALL AGES. FANTASE FEST 2015 TRANSFORMED DOWNTOWN SANTA FE INTO AN EXTRAVAGANZA OF LIGHT, ART, MUSIC, AND VITALITY - HIGHLIGHTING SANTA FE'S EXTRAORDINARY CULTURAL AND CREATIVE ASSETS THAT GO FAR BEYOND THE ASSUMED IDENTITY OF SANTA FE, INVITING THE PUBLIC TO REDISCOVER THESE SPACES AND SEE THEM IN A NEW LIGHT. THE FESTIVAL ENABLES ARTISTS OF ALL BACKGROUNDS TO EXPAND THEIR PRACTICE BEYOND THE GALLERY AND MUSEUM TO ENGAGE A LARGE AND DIVERSE AUDIENCE; AND TO EXPLORE AN EXPANDED IDENTITY FOR THE CITY OF SANTA FE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065194
IRS990/ProgSrvcAccomActy3Grp/Desc0NUCLEAR WEAPONS FORUM. CRSF PLANS TO PARTNER WITH INSTITUTIONS THROUGHOUT THE COUNTRY AND ABROAD TO ORGANIZE AND HOST AN ONGOING CONFERENCE THAT PROMISES TO SHINE AN INTERNATIONAL SPOTLIGHT ON SANTA FE'S CULTURAL, SCIENTIFIC, AND INTELLECTUAL ASSETS - DRAWING NEW ATTENTION, VISITORS, AND ENERGY TO SANTA FE. PARTICIPANTS WILL BE EMERGING LEADERS IN MEDIA, TECHNOLOGY, SCIENCE, EDUCATION, BUSINESS AND THE ARTS FROM THROUGHOUT THE UNITED STATES. A PLANNING SESSION OF THE STEERING COMMITTEE WAS HELD IN 2015. NATIONAL PARTNERS WERE IN ATTENDANCE AND HAVE COMMITTED TO PARTICIPATION IN A 2016 CONFERENCE. AN INITIAL MEETING WAS HELD IN 2014 TO TEST THE IDEA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STARTUP SANTA FE. STARTUP SANTA FE IS A PUBLIC PRIVATE PARTNERSHIP WITH THE CITY OF SANTA FE AND CREATIVE SANTA FE TO PROVIDE ACCESS TO ENTREPRENEURIAL RESOURCES ONLINE AND THROUGHOUT NEW MEXICO. IF YOU HAVE AN IDEA, THIS NEW EFFORT WILL HELP YOU TO LEARN HOW TO MOVE IT FORWARD AND CONNECT WITH PEOPLE THAT CAN HELP MAKE IT HAPPEN. IN 2015 THE WEBSITE WENT LIVE AT STARTUPSANTAFE.COM. PART OF STARTUP SANTA FE'S MISSION IS TO ORGANIZE EVENTS WITH PARTNERS THAT TARGET KEY INDUSTRIES AND BRING THE COMMUNITY TOGETHER TO DISCUSS KEY TOPICS THAT WILL HELP TO FOSTER AN ENTREPRENEURIAL CULTURE IN SANTA FE AND GREATER NEW MEXICO. AN EVENT WAS HELD IN 2015 WITH THE FOUNDER INSTITUTE TO DISCUSS THE TOPIC "HOW TO TURN IDEAS INTO INNOVATIONS." INFORMAL NETWORKING EVENTS WERE HELD FOR ENTREPRENEURS SEEKING ADVICE AND CONNECTIONS TO NEW PARTNERS AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION AND OUTREACH. EDUCATION AND OUTREACH ACTIVITIES OF CRSF IN 2015 INCLUDED CREATE THE VOTE AND IF: IMAGINED FUTURES. CREATE THE VOTE WAS A COLLABORATION OF ARTS, CULTURAL, AND CREATIVE ORGANIZATIONS AND BUSINESSES WORKING TOGETHER THROUGH NON-PARTISAN PUBLIC FORUMS TO RAISE THE ISSUES OF ARTS, CULTURE, AND CREATIVITY AMONG CANDIDATES RUNNING FOR POLITICAL OFFICE IN SANTA FE IN 2014. THE MAYORAL AND CITY COUNCIL CAMPAIGN GAVE SANTA FEANS THE CHANCE TO DISCUSS STRENGTHS AND CHALLENGES OF SANTA FE AND TO DEBATE THE VISION FOR SANTA FE'S FUTURE. CRSF RELEASED QUESTIONNAIRES TO MAYORAL AND CITY COUNCIL CANDIDATES TO CLARIFY THEIR POSITION ON CREATIVE ECONOMY ISSUES. CRSF'S WEBSITE IS ALSO A PART OF CRSF'S EDUCATION AND OUTREACH ACTIVITIES. IF: IMAGINED FUTURES BRINGS IDEA-DRIVEN LEADERS FROM THROUGHOUT THE COUNTRY AND WORLD TO SANTA FE TO INSPIRE, EDUCATE, AND BUILD ON-GOING NETWORKS FOR SANTA FE. IF: IMAGINED FUTURES SEEKS TO EXPLORE THE FUNDAMENTAL QUESTION, "WHAT IS THE BRIGHTEST FUTURE IMAGINABLE FOR SANTA FE AND WHAT STEPS CAN BE TAKEN TO ACHIEVE THAT GOAL?" PANEL DISCUSSIONS, LECTURES, CONVERSATIONS, AND PRESENTATIONS PROVIDED OPPORTUNITIES TO INVESTIGATE HOW TO ENRICH SANTA FE'S FUTURE WITH FEASIBLE STRATEGIES FOR TANGIBLE CHANGE. IN 2015 PLANS WERE DEVELOPED FOR LECTURES ON CREATIVE PLACEMAKING AND OTHER SUBJECTS RELATED TO THE A+CC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032321
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt152200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018290
IRS990/PYInvestmentIncomeAmt0-341
IRS990/PYOtherExpensesAmt0270175
IRS990/PYOtherRevenueAmt02874
IRS990/PYProgramServiceRevenueAmt012422
IRS990/PYRevenuesLessExpensesAmt056934
IRS990/PYSalariesCompEmpBnftPaidAmt0144685
IRS990/PYTotalExpensesAmt0433150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02051833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49840
IRS990ScheduleA/PublicSupportPY170Pct00.46770
IRS990ScheduleA/PublicSupportTotal170Amt01061048
IRS990ScheduleA/SubstantialContributorsTotAmt0990785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051833
IRS990ScheduleA/TotalSupportAmt02128924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047538
IRS990ScheduleD/DonatedServicesUseFcltsAmt047538
IRS990ScheduleD/EquipmentGrp/BookValueAmt04295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012902
IRS990ScheduleD/ExpensesNotReportedAmt047538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt047538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0409616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRSF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, UNRELATED BUSINESS INCOME WOULD BE SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT OF CRSF BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BELIEVES THERE ARE NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. CRSF FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND COPIES OF THESE FILINGS WITH STATES IN WHICH CRSF IS REGISTERED, AS REQUIRED. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF CRSF'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. CRSF'S RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2015, ARE STILL OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04295
IRS990ScheduleD/TotalExpensesPerForm990Amt0410439
IRS990ScheduleD/TotalRevenuePerForm990Amt0409616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457977
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAYO MILLER-KING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAYO MILLER-KING IS THE DAUGHTER OF WILLIAM MILLER (BOARD CHAIRMAN & TREAS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MILLER (CHAIRMAN & TREASURER) IS MARRIED TO ALICIA MILLER (BOARD MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC DRAFT OF THE FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO TIMELY DISCLOSE ANY POTENTIAL CONFLICTS IF THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH IS CONDUCTED TO DETERMINE COMPENSATION PAID TO EXECUTIVE DIRECTORS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE IF AMOUNTS APPROVED AND PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS FAIR AND REASONABLE. (NOTE - THERE WERE NO OTHER HIGHLY COMPENSATED EMPLOYEES AND BOARD MEMBERS WERE NOT COMPENSATED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENT INFORMATION IS AVAILABLE ON THE ORGANIZATION'S FORM 990 WHICH IS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 117,908. MANAGEMENT AND GENERAL EXPENSES 20,493. FUNDRAISING EXPENSES 13,978. TOTAL EXPENSES 152,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD ASSUMES RESPONSIBLITY FOR THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047111
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057788
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195809
IRS990/TotalAssetsEOYAmt0206408
IRS990/TotalAssetsGrp/BOYAmt0195809
IRS990/TotalAssetsGrp/EOYAmt0206408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337508
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,408
Liabilities
$32,123
Net assets
$174,285
Revenue
$409,616
Expenses
$410,439
Net income
-$823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.84$0.21$4.76$4.43$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.77$0.12$4.14$5.47$1.33
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$3.73$3.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.29$1.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.98$3.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.20$5.04$4.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$4.49$4.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$5.47$5.79$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.04$5.63$6.33$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$4.10$4.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.96$0.21$1.75$4.90$4.33$0.57
2013Summary only. Only limited summary data is available for this year.$1.60$0.42$1.18$6.30$5.60$0.69
2012Summary only. Only limited summary data is available for this year.$0.58$0.14$0.43$4.51$5.47$0.96
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.16$0.82$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.12$0.15$0.03