Civic Intelligence

Site Santa Fe

990 • Fiscal year 2020 • EIN 85-0413922

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$160,820

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-61%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$18,383,396

Down $776,356 (-4.1%) from 2019

Net Assets

Down

$18,041,823

Down $797,114 (-4.2%) from 2019

Liabilities

Up

$341,573

Up $20,758 (+6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$1,672,280

Down $2,608,636 (-61%) from 2019

Expenses

Down

$2,203,550

Down $925,445 (-30%) from 2019

Net Income

Down

-$531,270

Down $1,683,191 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$18,383,396
Liabilities$341,573
Net Assets$18,041,823
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$1,672,280
Expenses$2,203,550
Net Income-$531,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,853,251
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$9,157,836$8,892,798▼ $265,038
Investments in Publicly Traded Securities$8,842,728$8,806,395▼ $36,333
Pledges and Grants Receivable$837,315$478,455▼ $358,860
Inventories for Sale or Use$54,564$85,617▲ $31,053
Accounts Receivable$156,632$32,845▼ $123,787
Cash and Non-Interest-Bearing Accounts$37,005$29,462▼ $7,543
Prepaid Expenses and Deferred Charges$31,122$18,274▼ $12,848
Total Assets$19,159,752$18,383,396▼ $776,356
Other Assets Total$42,550$39,550▼ $3,000
Liabilities
Unsecured Notes Loans Payable$200,000$272,000▲ $72,000
Accounts Payable and Accrued Expenses$103,845$60,777▼ $43,068
Deferred Revenue$16,970$8,796▼ $8,174
Total Liabilities$320,815$341,573▲ $20,758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,158,739$9,358,421▼ $800,318
Net Assets Without Donor Restrictions$8,680,198$8,683,402▲ $3,204
Total Net Assets Fund Balance$18,838,937$18,041,823▼ $797,114
Total Liabilities and Net Assets / Fund Balance$19,159,752$18,383,396▼ $776,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,865,712$920,234$8,785,946
Leasehold Improvements$900,743$358,011$1,258,754
Equipment$126,343$130,329$256,672

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,842,728$425,000▲ $19,860$481,193$8,806,395
2018$8,624,488$107,500▲ $569,591$458,851$8,842,728
2017$8,361,790$789,877▲ $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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene HofmannCEO/chief CuratorFT$154,657$6,163$160,820
Catherine PutnamOutgoing CFO/dep DirectorFT$118,431$831$119,262

Board Members and Trustees

NameTitle
Marleen De Bode OliviePresident
Alexander SpeyerBoard Member
Andrew WallersteinBoard Member
Christophe OlsonBoard Member
Helen KornblumBoard Member
Jason SaslowBoard Member
Jean BerghoffBoard Member
Jeanne KleinBoard Member
Jill Cooper UdallBoard Member
Jim ManningBoard Member
Jim PhillipsBoard Member
John MarionBoard Member
Leigh MoiolaBoard Member
Louisa Stude SarofimBoard Member
Madelin CoitBoard Member
Marsha JonesBoard Member
Marti MeyersonBoard Member
Robin MerloBoard Member
Sande DeitchBoard Member
Steve BerkowitzBoard Member
Tom JoyceBoard Member
Will HalmBoard Member
William MillerBoard Member
Courtney Finch TaylorSecretary
Carl ThomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,556
Program Service Revenue
$99,582
Investment Income
$286,739
Other Revenue
$-61,597
All Other Contributions
$1,092,988
Change in Net Assets
$-531,270

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 Traded6$16,456Fair Market Value
Food Inventory4$5,874Fair Market Value
Books and Publications-$1,506Fair Market Value
Works of Art1$-3,000Adj Fair Market Value
Total Noncash Contributions11$20,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-128,076
Total Revenue per Audited Statements
$1,544,204
Total Revenue per Form 990
$1,672,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,292
Other Expenses$972,258
Total Fundraising Expense$239,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,599$258,537$114,179$811,315
Depreciation Depletion$247,547$13,753$13,753$275,053
Current Officers, Directors, Trustees, and Key Employees$147,632$87,024$38,432$273,088
Occupancy$95,525$5,219$5,073$105,817
Fees for Services Other$78,247$1,234$1,294$80,775
Payroll Taxes$42,723$24,853$11,772$79,348
Other Employee Benefits$42,399$18,259$6,883$67,541
Office Expenses$46,354$13,737$4,846$64,937
Insurance$40,031$1,731$1,731$43,493
Information Technology$1,219$40,966-$42,185
Travel$10,923-$28,187$39,110
All Other Expenses$16,426$1,051$6,840$24,317
Other Expenses$18,568$1,323$29$19,920
Advertising$18,429--$18,429
Fees for Services Accounting-$18,015-$18,015
Interest-$13,329-$13,329
Conferences and Meetings$594$2,810$-2,541$863
Fees for Services Legal-$415-$415
Total Functional Expenses$1,459,631$504,629$239,290$2,203,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,341,316
Expenses per Audited Statements$2,203,550
Total Expenses per Form 990$2,203,550
Expenses Not Reported on Form 990$137,766
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$81,187
Fundraising Gross Income$3,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Displaced Dinner$16,800-$2,869-
Opera Gala$16,300$5,250$7,243$-1,993
Total Events$33,100$5,250$81,187$-75,937
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 35% controlled entity
No
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, 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

“Tthe 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
Carl Thoma
Title
Board Treasurer
Phone
5059891199
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Thoma
Formed
1992
Legal Domicile
Nm
Voting Board Members
25
Independent Board Members
25
Employees
59
Volunteers
0

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
Patrick Wilkins
Phone
5053380800
Supplemental Narrative

Additional Explanations

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:

“Cogs reclassed 43,522. Reclassed fundraising expenses 83,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reclassed against income 43,522. Reclassed fundraising expenses 83,040.”

Raw XML AppendixShowing 400 of 744 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/ActivityOrMissionDesc0SITE SANTA FE NURTURES INNOVATION, DISCOVERY, AND INSPIRATION THROUGH THE ART OF TODAY.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARA SAMAYOA
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IRS990/Desc0EXHIBITIONS: THROUGHOUT ITS EXHIBITIONS PROGRAM SITE EXPLORES A RICH SPAN OF CULTURAL PERSPECTIVES AND MAKES CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES. TWO MAIN EXHIBITIONS PRESENTED AT SITE INCLUDED BEL CANTO AND DISPLACED. BEL CANTO: CONTEMPORARY ARTISTS EXPLORE OPERA, AN EXAMINED THEMES OF RACE, GENDER AND CLASS WITHIN THE STORIES, TRADITIONS, ARCHITECTURE, AND MUSIC OF OPERA. THE WORKS INCLUDED WERE A FILM THAT PROVIDES A POST-COLONIAL TAKE ON VERDI; LARGE-SCALE PHOTOGRAPHS OF ICONIC OPERA HOUSES THAT EXPLORE THE ARCHITECTURE AND ORDER OF SOCIAL SPACE; MULTIPLE INSTALLATIONS THAT INVESTIGATE THE STORIES, MUSIC, SETS AND COSTUMES OF OPERA; DRAWINGS AND COLLAGES THAT ABSTRACT OPERA DESIGN; AND AN INSTALLATION OF A FICTIONAL DIVA'S DRESSING ROOM THAT EXAMINES GENDER ROLES. DISPLACED: CONTEMPORARY ARTISTS CONFRONT THE GLOBAL REFUGEE CRISIS IS AN EXHIBITION FOCUSING ON HUMAN MIGRATIONS AND DISPLACEMENTS OF THE PAST, PRESENT, AND FUTURE. THROUGH WORKS CREATED IN A RANGE OF MEDIA, ARTISTS FROM AROUND THE GLOBE FOREGROUND FORGOTTEN HISTORIES, ASK US TO BEAR WITNESS TO THE HIGHEST LEVELS OF HUMAN DISPLACEMENT ON RECORD, AND IMAGINE FUTURES WHERE MIGRATION IS ESSENTIAL FOR SURVIVAL. THE EXHIBITION POSES CRITICAL QUESTIONS AROUND THIS GLOBAL CRISIS, AND ILLUMINATES THE COMPLEXITIES SURROUNDING THE URGENT SOCIAL, POLITICAL, AND ENVIRONMENTAL ISSUES THAT FRAME THE CIRCUMSTANCES OF DISPLACEMENT.
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt256163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26831
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLEEN DE BODE OLIVIE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY FINCH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4MADELIN COIT
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDE DEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN BERGHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL HALM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN KORNBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MARION
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN MERLO
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON SASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17LEIGH MOIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUISA STUDE SAROFIM
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEXANDER SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTI MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL COOPER UDALL
IRS990/Form990PartVIISectionAGrp/PersonNm23MARSHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm25IRENE HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm26CATHERINE 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/ReportableCompFromOrgAmt25154657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26118431
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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/TitleTxt25CEO/CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26OUTGOING CFO/DEP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062850
IRS990/FundraisingDirectExpensesAmt081187
IRS990/FundraisingGrossIncomeAmt03923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt088646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01853251
IRS990/GrossRentsGrp/RealAmt040360
IRS990/GrossSalesOfInventoryAmt078817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040966
IRS990/InformationTechnologyGrp/ProgramServicesAmt01219
IRS990/InformationTechnologyGrp/TotalAmt042185
IRS990/InsuranceGrp/FundraisingAmt01731
IRS990/InsuranceGrp/ManagementAndGeneralAmt01731
IRS990/InsuranceGrp/ProgramServicesAmt040031
IRS990/InsuranceGrp/TotalAmt043493
IRS990/InterestGrp/ManagementAndGeneralAmt013329
IRS990/InterestGrp/TotalAmt013329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085617
IRS990/InvestmentIncomeGrp/ExclusionAmt0286739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08842728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08806395
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01408574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09157836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08892798
IRS990/LandBldgEquipCostOrOtherBssAmt010301372
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt056262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0103072
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SITE SANTA FE NURTURES INNOVATION, DISCOVERY, AND INSPIRATION THROUGH THE ART OF TODAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018838937
IRS990/NetAssetsOrFundBalancesEOYAmt018041823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77264
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035295
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15902
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15902
IRS990/NetUnrelatedBusTxblIncmAmt0-5841
IRS990/NetUnrlzdGainsLossesInvstAmt0-265844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08680198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08683402
IRS990/NoncashContributionsAmt020835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05073
IRS990/OccupancyGrp/ManagementAndGeneralAmt05219
IRS990/OccupancyGrp/ProgramServicesAmt095525
IRS990/OccupancyGrp/TotalAmt0105817
IRS990/OfficeExpensesGrp/FundraisingAmt04846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013737
IRS990/OfficeExpensesGrp/ProgramServicesAmt046354
IRS990/OfficeExpensesGrp/TotalAmt064937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042550
IRS990/OtherAssetsTotalGrp/EOYAmt039550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067541
IRS990/OtherExpensesGrp/Desc0ARTIST MATERIALS & EXPE
IRS990/OtherExpensesGrp/Desc1PACKING AND SHIPPING EX
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EXHIBITION & CATALOGS
IRS990/OtherExpensesGrp/FundraisingAmt07541
IRS990/OtherExpensesGrp/FundraisingAmt11271
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21323
IRS990/OtherExpensesGrp/ProgramServicesAmt0111276
IRS990/OtherExpensesGrp/ProgramServicesAmt176058
IRS990/OtherExpensesGrp/ProgramServicesAmt227081

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,383,396
Liabilities
$341,573
Net assets
$18,041,823
Revenue
$1,672,280
Expenses
$2,203,550
Net income
-$531,270
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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