Civic Intelligence

Santa Fe Music Collective Inc

EIN 46-3846641 • 501(c)3 • Santa Fe, NM

Pub. 78 EligibleNTEE W99

Profile

The Santa Fe Music Collective inspires, educates, and serves our community through nationally recognized performances and programs of exceptional music.

1872 Forest CircleSanta Fe, NM 87505

santafemusiccollective.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

64th percentile

24%

Higher net margin than 64% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$20,339

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

NTEE W99 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

27%

Faster asset growth than 69% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,346

Up $34,467 (+27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$161,346

Up $34,467 (+27%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$141,787

Up $47,325 (+50%) from 2023

Expenses

Up

$107,320

Up $19,677 (+22%) from 2023

Net Income

Up

$34,467

Up $27,648 (+405%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $4,145Liabilities 2013: $02013Assets 2014: $23,670Net Assets 2014: $23,6702014Assets 2015: $45,726Net Assets 2015: $45,7262015Assets 2016: $77,787Net Assets 2016: $77,7872016Assets 2017: $102,545Net Assets 2017: $102,5452017Assets 2018: $104,189Net Assets 2018: $104,1892018Assets 2019: $118,355Net Assets 2019: $118,3552019Assets 2020: $95,656Net Assets 2020: $95,6562020Assets 2021: $117,025Net Assets 2021: $117,0252021Assets 2022: $112,815Net Assets 2022: $112,8152022Assets 2023: $126,879Net Assets 2023: $126,8792023Assets 2024: $161,346Net Assets 2024: $161,3462024

Highlighted filing

2024

Assets$161,346
Liabilities-
Net Assets$161,346
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $9,415Expenses 2013: $5,270Net Income 2013: $4,1452013Revenue 2014: $37,891Expenses 2014: $18,366Net Income 2014: $19,5252014Revenue 2015: $60,309Expenses 2015: $38,253Net Income 2015: $22,0562015Revenue 2016: $68,575Expenses 2016: $36,514Net Income 2016: $32,0612016Revenue 2017: $74,320Expenses 2017: $49,562Net Income 2017: $24,7582017Revenue 2018: $57,658Expenses 2018: $56,014Net Income 2018: $1,6442018Revenue 2019: $103,830Expenses 2019: $89,664Net Income 2019: $14,1662019Revenue 2020: $35,888Expenses 2020: $58,587Net Income 2020: -$22,6992020Revenue 2021: $71,630Expenses 2021: $50,261Net Income 2021: $21,3692021Revenue 2022: $73,373Expenses 2022: $77,583Net Income 2022: -$4,2102022Revenue 2023: $94,462Expenses 2023: $87,643Net Income 2023: $6,8192023Revenue 2024: $141,787Expenses 2024: $107,320Net Income 2024: $34,4672024

Highlighted filing

2024

Revenue$141,787
Expenses$107,320
Net Income$34,467
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,346
Liabilities
-
Net assets
$161,346
Revenue
$141,787
Expenses
$107,320
Net income
$34,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.42$1.07$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.94$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.73$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.72$0.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.36$0.59$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.04$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.58$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.74$0.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.69$0.37$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.60$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.38$0.18$0.20
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$141,787
Mission and Program Overview

Mission

The Santa Fe Music Collective inspires, educates, and serves our community through nationally recognized performances and programs of exceptional music.

Program Services

DescriptionGrantsExpenses
The Santa Fe Music Collective is proud to serve our community by bringing artistic excellence to each and every performance and program. We're committed, both individually and collectively, to enriching and vitalizing our community through inspiring performances of new and timeless jazz music.-$81,412
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TrentacostaPresidentPT$20,339-$20,339
Linda HighhillSecretary/TreasFT$18,000-$18,000
Tom GuralnickDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Music Collective Inc
EIN
46-3846641
Phone
5059467934
Address
1872 Forest Circle, Santa Fe, NM 87505

Signing Officer

Name
Linda Highhill
Title
Secretary/Treas
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Brenda M Folstad CPA LLC
Address
1000 CORDOVA PL 163, SANTA FE, NM 87505
Preparer
Brenda M Folstad
Phone
5055773699
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $506”

Other Expenses.1002

“Office Expenses $1452”

Other Expenses.1003

“Information Technology $1541”

Other Expenses.1005

“Travel $9603”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2187”

Other Expenses.1009

“Depreciation $3933”

Other Expenses.1

“Musicians and technicians $34614”

Other Expenses.2

“Prior year depreciation $2484”

Other Expenses.3

“Refunds $2158”

Other Expenses.4

“Bank fees $1079”

Other Expenses.5

“Equipment $541”

Other Expenses.6

“Memberships $100”

Other Assets.1003

“Machinery and Equipment - Beginning $12418 Machinery and Equipment - Ending $6001”

Raw XML Appendix192 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.

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IRS990EZ/OtherExpensesTotalAmt060198
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IRS990EZ/ProgramServiceRevenueAmt045317
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081412
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IRS990EZ/SalariesOtherCompEmplBnftAmt038339
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107320
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IRS990EZ/TotalRevenueAmt0141787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0santafemusiccollective.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025895
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223872
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85410
IRS990ScheduleA/PublicSupportPY509Pct00.81890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060700
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060700
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $9603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Musicians and technicians $34614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior year depreciation $2484
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $541
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Highhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Fe Music Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0463846641
ReturnHeader/Filer/PhoneNum05059467934
ReturnHeader/Filer/USAddress/AddressLine1Txt01872 Forest Circle
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331100023
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05055773699
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ReturnHeader/ReturnTs02025-05-10T16:34:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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