Civic Intelligence

Site Santa Fe

990 • Fiscal year 2018 • EIN 85-0413922

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SITESANTAFE.ORG

View Organization Page

1606 Paseo DE PeraltaSanta Fe, NM 87501

(505) 989-1199

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$165,118

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

194%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,514,414

Down $407,248 (-2.0%) from 2017

Net Assets

Up

$17,750,192

Up $791,299 (+4.7%) from 2017

Liabilities

Down

$1,764,222

Down $1,198,547 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$3,949,236

Up $2,606,305 (+194%) from 2017

Expenses

Up

$3,270,585

Up $2,046,436 (+167%) from 2017

Net Income

Up

$678,651

Up $559,869 (+471%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2011: $7,362,517Liabilities 2011: $159,452Net Assets 2011: $7,203,0652011Assets 2012: $7,675,179Liabilities 2012: $87,598Net Assets 2012: $7,587,5812012Assets 2013: $9,829,427Liabilities 2013: $62,599Net Assets 2013: $9,766,8282013Assets 2014: $10,556,534Liabilities 2014: $108,230Net Assets 2014: $10,448,3042014Assets 2015: $14,936,923Liabilities 2015: $368,589Net Assets 2015: $14,568,3342015Assets 2016: $17,442,118Liabilities 2016: $996,197Net Assets 2016: $16,445,9212016Assets 2017: $19,921,662Liabilities 2017: $2,962,769Net Assets 2017: $16,958,8932017Assets 2018: $19,514,414Liabilities 2018: $1,764,222Net Assets 2018: $17,750,1922018Assets 2019: $19,159,752Liabilities 2019: $320,815Net Assets 2019: $18,838,9372019Assets 2020: $18,383,396Liabilities 2020: $341,573Net Assets 2020: $18,041,8232020Assets 2021: $20,776,808Liabilities 2021: $374,263Net Assets 2021: $20,402,5452021Assets 2022: $19,371,547Liabilities 2022: $251,272Net Assets 2022: $19,120,2752022Assets 2023: $20,265,933Liabilities 2023: $628,450Net Assets 2023: $19,637,4832023Assets 2024: $22,107,458Liabilities 2024: $547,948Net Assets 2024: $21,559,5102024

Highlighted filing

2018

Assets$19,514,414
Liabilities$1,764,222
Net Assets$17,750,192
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,794,299Expenses 2011: $1,879,403Net Income 2011: -$85,1042011Revenue 2012: $2,136,835Expenses 2012: $2,208,344Net Income 2012: -$71,5092012Revenue 2013: $3,737,230Expenses 2013: $2,197,909Net Income 2013: $1,539,3212013Revenue 2014: $2,979,662Expenses 2014: $2,526,251Net Income 2014: $453,4112014Revenue 2015: $6,955,473Expenses 2015: $2,458,670Net Income 2015: $4,496,8032015Revenue 2016: $3,683,504Expenses 2016: $2,574,910Net Income 2016: $1,108,5942016Revenue 2017: $1,342,931Expenses 2017: $1,224,149Net Income 2017: $118,7822017Revenue 2018: $3,949,236Expenses 2018: $3,270,585Net Income 2018: $678,6512018Revenue 2019: $4,280,916Expenses 2019: $3,128,995Net Income 2019: $1,151,9212019Revenue 2020: $1,672,280Expenses 2020: $2,203,550Net Income 2020: -$531,2702020Revenue 2021: $1,925,368Expenses 2021: $1,893,710Net Income 2021: $31,6582021Revenue 2022: $4,348,367Expenses 2022: $3,310,331Net Income 2022: $1,038,0362022Revenue 2023: $2,390,541Expenses 2023: $2,053,659Net Income 2023: $336,8822023Revenue 2024: $6,505,608Expenses 2024: $4,490,693Net Income 2024: $2,014,9152024

Highlighted filing

2018

Revenue$3,949,236
Expenses$3,270,585
Net Income$678,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,064,901
Mission and Program Overview

Mission

Site santa fe nurtures innovation, discovery, and inspiration through the art of today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,932,021$9,287,726▲ $355,705
Investments in Publicly Traded Securities$8,361,790$8,624,488▲ $262,698
Pledges and Grants Receivable$2,138,028$1,238,581▼ $899,447
Savings and Temporary Cash Investments$194,575$0▼ $194,575
Cash and Non-Interest-Bearing Accounts$35,752$174,941▲ $139,189
Inventories for Sale or Use$31,359$51,767▲ $20,408
Accounts Receivable$54,450$49,363▼ $5,087
Prepaid Expenses and Deferred Charges$107,137$33,998▼ $73,139
Total Assets$19,921,662$19,514,414▼ $407,248
Other Assets Total$66,550$53,550▼ $13,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,733,099$1,600,000▼ $133,099
Unsecured Notes Loans Payable$300,000$0▼ $300,000
Accounts Payable and Accrued Expenses$929,155$119,816▼ $809,339
Deferred Revenue$515$44,406▲ $43,891
Total Liabilities$2,962,769$1,764,222▼ $1,198,547
Net Assets / Fund Balance
Unrestricted Net Assets$6,318,141$8,601,117▲ $2,282,976
Permanently Rstr Net Assets$8,566,346$7,767,435▼ $798,911
Temporarily Rstr Net Assets$2,074,406$1,381,640▼ $692,766
Total Net Assets Fund Balance$16,958,893$17,750,192▲ $791,299
Total Liabilities and Net Assets / Fund Balance$19,921,662$19,514,414▼ $407,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,296,265$480,937$8,777,202
Leasehold Improvements$833,659$292,534$1,126,193
Equipment$157,802$185,416$343,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,361,790$789,977▲ $558,295$1,085,574$8,624,488
2016$8,582,858$192,046▲ $586,886$1,000,000$8,361,790
2015$7,764,045$506,120▲ $682,622$369,929$8,582,858
2014$6,740,484$1,703,999▼ $356,852$323,586$7,764,045
2013$6,153,295$425,455▲ $459,088$297,354$6,740,484
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene HofmannCEO/chief CuratorFT$158,822$6,296$165,118
Catherine PutnamCFO/dep DirectorFT$113,370$796$114,166

Board Members and Trustees

NameTitle
Andrew WallersteinPresident
Alexander SpeyerBoard Member
Carl ThomaBoard Member
Charles MooreBoard Member
Christine AylwardBoard Member
Christopher HillBoard Member
Cornelia BryerBoard Member
Helen KornblumBoard Member
James FitzpatrickBoard Member
Jason SaslowBoard Member
Jean BerghoffBoard Member
Jeanne KleinBoard Member
Jill Cooper UdallBoard Member
Jim ManningBoard Member
Joann PhillipsBoard Member
John MarionBoard Member
Leigh MoiolaBoard Member
Louisa Stude SarofimBoard Member
Madelin CoitBoard Member
Marleen De Bode OlivieBoard Member
Marti MeyersonBoard Member
Pete SeligBoard Member
Robin MerloBoard Member
Sande DeitchBoard Member
Tom JoyceBoard Member
Will HalmBoard Member
William MillerBoard Member
Courtney Finch TaylorSecretary
Steve BerkowitzVP & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sarcon Construction CorpConstruction ServicesPO BOX 6020, Santa Fe, NM 87502$5,121,749
Transport Consultants Intl INCArchitect Services1925 ASPEN DR SUITE 802B, Santa Fe, NM 87501$108,673
-Packing & Shipping Svces30 UNION AVE SOUTH, Cranford, NJ 07016$101,578
Revenue and Support

Revenue Composition

Contributions and Grants
$3,355,308
Program Service Revenue
$99,709
Investment Income
$445,647
Other Revenue
$48,572
All Other Contributions
$2,828,813
Change in Net Assets
$678,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$127,522Fair Market Value
Other Non Cash Contri Table40$18,719Fair Market Value
Other Non Cash Contri Table1$450Fair Market Value
Total Noncash Contributions54$146,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,949,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$384,994
Total Revenue per Audited Statements
$4,334,230
Total Revenue per Form 990
$3,949,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,788,259
Salaries, Compensation, and Employee Benefits$1,482,326
Total Fundraising Expense$309,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,524$274,490$133,842$1,037,856
Current Officers, Directors, Trustees, and Key Employees$165,101$71,989$35,102$272,192
Depreciation Depletion$216,530$13,719$13,719$243,968
Fees for Services Other$166,411$8,276$11,107$185,794
Occupancy$109,502$43,921$8,341$161,764
Office Expenses$80,847$37,515$13,788$132,150
All Other Expenses$97,213$6,455$7,914$111,582
Payroll Taxes$67,451$25,064$14,941$107,456
Other Expenses$72,491$10,386$22,217$105,094
Interest$61,232$30,900-$92,132
Travel$44,292$472$27,955$72,719
Other Employee Benefits$43,074$15,059$6,689$64,822
Insurance$42,479$1,776$1,776$46,031
Advertising$43,697-$300$43,997
Information Technology$119$25,597$5,700$31,416
Fees for Services Accounting-$17,977-$17,977
Conferences and Meetings$11,561$2,721$1,764$16,046
Fees for Services Legal$163--$163
Total Functional Expenses$2,365,878$595,620$309,087$3,270,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,542,931
Expenses per Audited Statements$3,270,585
Total Expenses per Form 990$3,270,585
Expenses Not Reported on Form 990$272,346
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,934
Fundraising Gross Income$114,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$323,757$78,737$27,720$51,017
Surrealist Dinner$29,135$29,135$10,794$18,341
Total Events$359,373$114,353$126,934$-12,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Yes
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 B, Line 11B

“After review by the finance committee and deputy director, a draft of the form 990 is emailed to the board of directors for their review. After the board members have reviewed the tax return and approved it, the deputy director notifies the preparer that the form 990 can be finalized and filed with the irs.”

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

“There is a standing agenda item during the nominating and governance committee meetings for reporting, discussing, and handling conflict of interest issues. Board members and staff leadership affirm their understanding of, and compliance with, the policy annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee, which also serves as the compensation committee, conducts an annual performance and salary review for the ceo/chief curator. A performance review is then performed by the ceo/curator for the cfo/deputy director, the only other top official. Salary and bonuses are awarded to the ceo/curator as determined by the executive committee. Salary and bonuses are awarded to the cfo/deputy director as determined by the ceo and/or the executive committee. The board of directors is required to approve any recommendations from the executive committee in compensation increases for the ceo/curator.”

Form 990, Part VI, Section C, Line 19

“All financial information and governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Site Santa Fe
EIN
85-0413922
Phone
5059891199
Address
1606 PASEO DE PERALTA, SANTA FE, NM 87501

Signing Officer

Name
Catherine Putnam
Title
Chief Financial Officer
Phone
5059891199
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Putnam
Formed
1992
Legal Domicile
Nm
Voting Board Members
29
Independent Board Members
29
Employees
59
Volunteers
31

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Exhibition & catalogs: program service expenses 53,633. Management and general expenses 2,301. Fundraising expenses 0. Total expenses 55,934. Curator exps: program service expenses 24,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,134. Miscellaneous exp: program service expenses 13,756. Management and general expenses 4,154. Fundraising expenses 4,276. Total expenses 22,186. Art/auction acquisition: program service expenses 5,690. Management and general expenses 0. Fundraising expenses 3,638. Total expenses 9,328.”

FORM 990, PART XII, LINE 2C:

“The organization's finance committee, which acts as the audit committee, assumes responsibility for the oversight of the audit and selection of audit firm. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide for a long-term investment base for which a portion of the income is available for operational needs based on the spending policy adopted by the board of directors which requires preservation of the corpus.”

PART X, LINE 2:

“Site santa fe adopted the provisions of asc no. 740-10, income taxes, relating to accounting for uncertain tax positions, which has no financial statement impact. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed cost of good sold 54,683. Reclassed fundraising expenses 126,934. Reclassed rental expenses 58,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed cost of good sold 54,683. Reclassed fundraising expenses 126,934. Reclassed rental expenses 58,607.”

Raw XML AppendixShowing 400 of 810 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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IRS990/Desc0EXHIBITIONS & SITELINES: FUTURE SHOCK OCT 2017-JUNE 2018. INSPIRED BY ALVIN TOFFLER'S 1970 BOOK OF THE SAME TITLE THAT ARTICULATES THE PROFOUND IMPACT OF THE ACCELERATION OF TECHNOLOGICAL, SOCIAL, AND STRUCTURAL CHANGE UPON CONTEMPORARY LIFE, THE FUTURE SHOCK EXHIBITION BROUGHT TOGETHER A GROUP OF INTERNATIONAL ARTISTS WHOSE WORKS IMAGINE A RANGE OF VISIONS OF THE FUTURE. FUTURE SHOCK WAS ACCOMPANIED BY A 144-PAGE FULL-COLOR CATALOGUE DOCUMENTING THE WORKS IN THE EXHIBITION AND THE LEGACY OF TOFFLER'S VISION OF THE FUTURE. BY PRESENTING THE WORK OF THE MOST BOUNDARY-PUSHING, INNOVATIVE ARTISTS IN THE FIELD, AND PROVIDING MEANINGFUL, IMPACTFUL EDUCATION AND PUBLIC PROGRAMMING RELATED TO THE THEMES OF ITS EXHIBITIONS, SITE EXPLORES A RICH SPAN OF CULTURAL PERSPECTIVES AND MAKES CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30796
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY FINCH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE AYLWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CORNELIA BRYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MADELIN COIT
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDE DEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL HALM
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN KORNBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MARION
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN MERLO
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON SASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18LEIGH MOIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARLEEN DE BODE OLIVIE
IRS990/Form990PartVIISectionAGrp/PersonNm21LOUISA STUDE SAROFIM
IRS990/Form990PartVIISectionAGrp/PersonNm22PETE SELIG
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEXANDER SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm24CARL THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm25JILL COOPER UDALL
IRS990/Form990PartVIISectionAGrp/PersonNm26JOANN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm27JEAN BERGHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm28MARTI MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm29IRENE HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm30CATHERINE PUTNAM
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29158822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30113370
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO/CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO/DEP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0245020
IRS990/FundraisingDirectExpensesAmt0126934
IRS990/FundraisingGrossIncomeAmt0114353
IRS990/GainOrLossGrp/SecuritiesAmt0239513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0159760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01088574
IRS990/GrossReceiptsAmt05064901
IRS990/GrossRentsGrp/RealAmt045283
IRS990/GrossSalesOfInventoryAmt098528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05700
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025597
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119
IRS990/InformationTechnologyGrp/TotalAmt031416
IRS990/InsuranceGrp/FundraisingAmt01776
IRS990/InsuranceGrp/ManagementAndGeneralAmt01776
IRS990/InsuranceGrp/ProgramServicesAmt042479
IRS990/InsuranceGrp/TotalAmt046031
IRS990/InterestGrp/ManagementAndGeneralAmt030900
IRS990/InterestGrp/ProgramServicesAmt061232
IRS990/InterestGrp/TotalAmt092132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051767
IRS990/InvestmentIncomeGrp/ExclusionAmt0206134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08361790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08624488
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0958887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08932021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09287726
IRS990/LandBldgEquipCostOrOtherBssAmt010246613
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0849061
IRS990/LessRentalExpensesGrp/RealAmt084987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0121715

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,514,414
Liabilities
$1,764,222
Net assets
$17,750,192
Revenue
$3,949,236
Expenses
$3,270,585
Net income
$678,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.55$21.6$6.51$4.49$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.63$19.6$2.39$2.05$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.25$19.1$4.35$3.31$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.37$20.4$1.93$1.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.34$18.0$1.67$2.20$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.32$18.8$4.28$3.13$1.15
2018Detailed filing. Detailed filing data is available for this year.$19.5$1.76$17.8$3.95$3.27$0.68
2017Summary only. Only limited summary data is available for this year.$19.9$2.96$17.0$1.34$1.22$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.00$16.4$3.68$2.57$1.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.37$14.6$6.96$2.46$4.50
2014Summary only. Only limited summary data is available for this year.$10.6$0.11$10.4$2.98$2.53$0.45
2013Summary only. Only limited summary data is available for this year.$9.83$0.06$9.77$3.74$2.20$1.54
2012Summary only. Only limited summary data is available for this year.$7.68$0.09$7.59$2.14$2.21$0.07
2011Summary only. Only limited summary data is available for this year.$7.36$0.16$7.20$1.79$1.88$0.09