Civic Intelligence

Site Santa Fe

990 • Fiscal year 2021 • EIN 85-0413922

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.19x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

1.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$144,511

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

15%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$20,776,808

Up $2,393,412 (+13%) from 2020

Net Assets

Up

$20,402,545

Up $2,360,722 (+13%) from 2020

Liabilities

Up

$374,263

Up $32,690 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$1,925,368

Up $253,088 (+15%) from 2020

Expenses

Down

$1,893,710

Down $309,840 (-14%) from 2020

Net Income

Up

$31,658

Up $562,928 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$20,776,808
Liabilities$374,263
Net Assets$20,402,545
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,925,368
Expenses$1,893,710
Net Income$31,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$3,285,570
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,806,395$11,450,663▲ $2,644,268
Land, Buildings, and Equipment, Net$8,892,798$8,634,522▼ $258,276
Cash and Non-Interest-Bearing Accounts$29,462$379,954▲ $350,492
Pledges and Grants Receivable$478,455$146,968▼ $331,487
Inventories for Sale or Use$85,617$60,349▼ $25,268
Accounts Receivable$32,845$45,200▲ $12,355
Prepaid Expenses and Deferred Charges$18,274$19,602▲ $1,328
Total Assets$18,383,396$20,776,808▲ $2,393,412
Other Assets Total$39,550$39,550→ $0
Liabilities
Unsecured Notes Loans Payable$272,000$267,500▼ $4,500
Accounts Payable and Accrued Expenses$60,777$87,297▲ $26,520
Deferred Revenue$8,796$19,466▲ $10,670
Total Liabilities$341,573$374,263▲ $32,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,358,421$11,242,068▲ $1,883,647
Net Assets Without Donor Restrictions$8,683,402$9,160,477▲ $477,075
Total Net Assets Fund Balance$18,041,823$20,402,545▲ $2,360,722
Total Liabilities and Net Assets / Fund Balance$18,383,396$20,776,808▲ $2,393,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,646,064$1,139,882$8,785,946
Leasehold Improvements$866,810$391,944$1,258,754
Equipment$121,648$188,653$310,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,806,395$353,276▲ $2,777,181$486,189$11,450,663
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene HofmannCEO/chief CuratorFT$138,332$6,179$144,511
Clara SamayoaCFO/dep DirectorFT$61,689$3,426$65,115

Board Members and Trustees

NameTitle
Marleen De Bode OliviePresident
Will HalmVice-chair
Alexander SpeyerBoard Member
Andrew WallersteinBoard Member
Courtney Finch TaylorBoard Member
Jason SaslowBoard Member
Jean BerghoffBoard Member
Jeanne KleinBoard Member
Jill Cooper UdallBoard Member
Jim PhillipsBoard Member
John MarionBoard Member
Leigh MoiolaBoard Member
Louisa Stude SarofimBoard Member
Madelin CoitBoard Member
Marti MeyersonBoard Member
Robin MerloBoard Member
Steve BerkowitzBoard Member
Tom JoyceBoard Member
William MillerBoard Member
Marsha JonesSecretary
Carl ThomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,259
Program Service Revenue
$20,158
Investment Income
$448,210
Other Revenue
$-47,259
All Other Contributions
$956,710
Change in Net Assets
$31,658

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
Books and Publications-$28,750Fair Market Value
Securities Publicly Traded1$4,804Fair Market Value
Total Noncash Contributions1$33,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,408,358
Total Revenue per Audited Statements
$4,333,726
Total Revenue per Form 990
$1,925,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,395
Other Expenses$867,315
Total Fundraising Expense$190,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,294$254,551$106,293$703,138
Depreciation Depletion$250,849$13,936$13,936$278,721
Current Officers, Directors, Trustees, and Key Employees$106,978$72,412$30,237$209,627
Occupancy$115,096$5,906$5,959$126,961
Fees for Services Other$101,614$4,472$7,343$113,429
Payroll Taxes$32,989$24,335$10,175$67,499
Office Expenses$48,976$11,962$3,663$64,601
Information Technology$47,724$2,734$2,734$53,192
Other Employee Benefits$28,163$11,761$6,207$46,131
Insurance$36,990$1,669$1,669$40,328
Other Expenses$16,087$999$941$18,027
Fees for Services Accounting-$17,598-$17,598
Advertising$13,347$542-$13,889
All Other Expenses$8,725$860$1,473$11,058
Travel$7,781$1,307-$9,088
Interest-$4,898-$4,898
Conferences and Meetings$252$1,517$159$1,928
Fees for Services Legal-$1,106-$1,106
Total Functional Expenses$1,269,575$433,312$190,823$1,893,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,005
Expenses per Audited Statements$1,893,710
Total Expenses per Form 990$1,893,710
Expenses Not Reported on Form 990$79,295
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$24,908
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Gala$140,883-$24,908-
Total Events$140,883-$24,908$-24,908
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

“The executive committee, which also serves as the compensation committee, conducts an annual performance and salary review for the director. A performance review is then performed by the director for the cfo/deputy director, the only other top official. Salary and bonuses are awarded to the director as determined by the executive committee. Salary and bonuses are awarded to the cfo/deputy director as determined by the director 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
Louis Grachos
Title
Executive Director
Phone
5059891199
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Grachos
Formed
1992
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
48
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram 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 34,652. Reclassed fundraising expenses 25,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reclassed against income 34,653. Reclassed fundraising expenses 25,220.”

Raw XML AppendixShowing 400 of 707 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/Desc0EXHIBITIONS: THROUGHOUT ITS EXHIBITIONS PROGRAM SITE EXPLORES A RICH SPAN OF CULTURAL PERSPECTIVES AND MAKES CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES. MAIN EXHIBITIONS PRESENTED AT SITE SANTA FE DURING THE YEAR INCLUDED DISPLACED, MARY WEATHERFORD: CANYON - DAISY - EDEN, AND SITELAB 14: MAY STEVENS: MYSTERIES, POLITICS AND SEAS OF WORDS. DISPLACED 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. MARY WEATHERFORD: CANYONDAISYEDEN PRESENTS A SURVEY OF WEATHERFORD'S CAREER, DRAWING FROM SEVERAL DISTINCT BODIES OF WORK MADE BETWEEN 1989 AND 2017. AS CONSTANT EXPERIMENTS WITH COLOR, SCALE, AND MATERIALS, THESE WORKS REVEAL THE CONTINUITY OF WEATHERFORD'S PREOCCUPATION WITH MEMORY AND EXPERIENCE, BOTH PERSONAL AND HISTORICAL. MAY STEVENS: MYSTERIES, POLITICS AND SEAS OF WORDS, A SURVEY OF THE CAREER OF THE INTERNATIONALLY RECOGNIZED PAINTER MAY STEVENS (1924-2019). THE EXHIBITION INCLUDES STEVENS' WORK FROM 1970 TO 2010, EXPLORING HER ROLES AS A FEMINIST ARTIST AND POLITICAL ACTIVIST. SHE WAS A FOUNDING MEMBER OF HERESIES: A FEMINIST PUBLICATION ON ART AND POLITICS AND THE GUERRILLA GIRLS. THROUGHOUT HER SEVENTY-YEAR CAREER, STEVENS MADE ART TO COMBAT SOCIAL INJUSTICE AND BRING ABOUT CHANGE, ELEVATING THE SILENCED VOICES OF WOMEN THROUGHOUT HISTORY. IN THE LAST YEARS OF HER STUDIO PRACTICE, SHE FOCUSED ON MEANINGFUL LANDSCAPES, SOME LOCAL. STEVENS LIVED IN EL DORADO, NEW MEXICO FROM 1997 UNTIL HER DEATH IN 2019.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt216179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223426
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/PersonNm5JEAN BERGHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL HALM
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MARION
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN MERLO
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON SASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIGH MOIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUISA STUDE SAROFIM
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXANDER SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTI MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL COOPER UDALL
IRS990/Form990PartVIISectionAGrp/PersonNm19MARSHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21IRENE HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22CLARA SAMAYOA
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/ReportableCompFromOrgAmt21138332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2261689
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
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/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO/CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO/DEP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140883
IRS990/FundraisingDirectExpensesAmt024908
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0328926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0348091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01580494
IRS990/GrossReceiptsAmt03285570
IRS990/GrossRentsGrp/RealAmt01700
IRS990/GrossSalesOfInventoryAmt062491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02734
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02734
IRS990/InformationTechnologyGrp/ProgramServicesAmt047724
IRS990/InformationTechnologyGrp/TotalAmt053192
IRS990/InsuranceGrp/FundraisingAmt01669
IRS990/InsuranceGrp/ManagementAndGeneralAmt01669
IRS990/InsuranceGrp/ProgramServicesAmt036990
IRS990/InsuranceGrp/TotalAmt040328
IRS990/InterestGrp/ManagementAndGeneralAmt04898
IRS990/InterestGrp/TotalAmt04898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085617
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060349
IRS990/InvestmentIncomeGrp/ExclusionAmt0119284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08806395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011450663
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01720479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08892798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08634522
IRS990/LandBldgEquipCostOrOtherBssAmt010355001
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01251568
IRS990/LessRentalExpensesGrp/RealAmt049073
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt058575
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/NetAssetsOrFundBalancesBOYAmt018041823
IRS990/NetAssetsOrFundBalancesEOYAmt020402545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0328926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0328926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24908
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027838
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-47373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-47373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02329064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08683402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09160477
IRS990/NoncashContributionsAmt033554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05959
IRS990/OccupancyGrp/ManagementAndGeneralAmt05906
IRS990/OccupancyGrp/ProgramServicesAmt0115096
IRS990/OccupancyGrp/TotalAmt0126961
IRS990/OfficeExpensesGrp/FundraisingAmt03663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011962
IRS990/OfficeExpensesGrp/ProgramServicesAmt048976
IRS990/OfficeExpensesGrp/TotalAmt064601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039550
IRS990/OtherAssetsTotalGrp/EOYAmt039550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046131
IRS990/OtherExpensesGrp/Desc0PACKING AND SHIPPING EX
IRS990/OtherExpensesGrp/Desc1ARTIST MATERIALS & EXPE
IRS990/OtherExpensesGrp/Desc2EXHIBITION & CATALOGS
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt1941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ProgramServicesAmt063255
IRS990/OtherExpensesGrp/ProgramServicesAmt124766
IRS990/OtherExpensesGrp/ProgramServicesAmt223689
IRS990/OtherExpensesGrp/ProgramServicesAmt316087
IRS990/OtherExpensesGrp/TotalAmt063255
IRS990/OtherExpensesGrp/TotalAmt124766
IRS990/OtherExpensesGrp/TotalAmt224470
IRS990/OtherExpensesGrp/TotalAmt318027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722513
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET CAFE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-7041
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-7041
IRS990/OtherRevenueTotalAmt0-2816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024335

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,776,808
Liabilities
$374,263
Net assets
$20,402,545
Revenue
$1,925,368
Expenses
$1,893,710
Net income
$31,658
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
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