Civic Intelligence

Site Santa Fe

990 • Fiscal year 2022 • EIN 85-0413922

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

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

0.01x

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

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$203,543

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Asset Growth

38th percentile

-6.8%

Faster asset growth than 38% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

126%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$19,371,547

Down $1,405,261 (-6.8%) from 2021

Net Assets

Down

$19,120,275

Down $1,282,270 (-6.3%) from 2021

Liabilities

Down

$251,272

Down $122,991 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$4,348,367

Up $2,422,999 (+126%) from 2021

Expenses

Up

$3,310,331

Up $1,416,621 (+75%) from 2021

Net Income

Up

$1,038,036

Up $1,006,378 (+3179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$19,371,547
Liabilities$251,272
Net Assets$19,120,275
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$4,348,367
Expenses$3,310,331
Net Income$1,038,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$6,269,719
Mission and Program Overview

Mission

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

Guided by artists, rooted in new mexico, site santa fe celebrates contemporary creative expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,450,663$9,371,877▼ $2,078,786
Land, Buildings, and Equipment, Net$8,634,522$8,380,923▼ $253,599
Cash and Non-Interest-Bearing Accounts$379,954$1,047,270▲ $667,316
Pledges and Grants Receivable$146,968$227,277▲ $80,309
Accounts Receivable$45,200$225,755▲ $180,555
Inventories for Sale or Use$60,349$43,632▼ $16,717
Prepaid Expenses and Deferred Charges$19,602$35,263▲ $15,661
Total Assets$20,776,808$19,371,547▼ $1,405,261
Other Assets Total$39,550$39,550→ $0
Liabilities
Unsecured Notes Loans Payable$267,500$0▼ $267,500
Accounts Payable and Accrued Expenses$87,297$230,071▲ $142,774
Deferred Revenue$19,466$21,201▲ $1,735
Total Liabilities$374,263$251,272▼ $122,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,160,477$9,924,968▲ $764,491
Net Assets With Donor Restrictions$11,242,068$9,195,307▼ $2,046,761
Total Net Assets Fund Balance$20,402,545$19,120,275▼ $1,282,270
Total Liabilities and Net Assets / Fund Balance$20,776,808$19,371,547▼ $1,405,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,426,415$1,359,531$8,785,946
Leasehold Improvements$832,878$425,876$1,258,754
Equipment$121,630$218,453$340,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,450,663$137,000▼ $1,487,342$728,444$9,371,877
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GrachosCEO/chief CuratorFT$199,424$4,119$203,543
Clara SamayoaCFO/dep DirectorFT$107,274$4,539$111,813

Board Members and Trustees

NameTitle
Marleen De Bode OlivieChair
Will HalmVice-chair
Alexander SpeyerBoard Member
Andrew WallersteinBoard Member
Carl ThomaBoard Member
Cristina GonzalezBoard Member
Elizabeth GlassmanBoard Member
James PhillipsBoard Member
Jason SaslowBoard Member
Jeanne KleinBoard Member
Leigh MoiolaBoard Member
Louisa Stude SarofimBoard Member
Madelin CoitBoard Member
Marti MeyersonBoard Member
Steve BerkowitzBoard Member
Tom JoyceBoard Member
William MillerBoard Member
Marsha JonesSecretary
Courtney Finch TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,092,743
Program Service Revenue
$48,799
Investment Income
$833,290
Other Revenue
$373,535
All Other Contributions
$2,021,137
Change in Net Assets
$1,038,036

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 Traded3$184,979Fair Market Value
Food Inventory4$5,353Fair Market Value
Books and Publications-$394Fair Market Value
Total Noncash Contributions7$190,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,348,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,052,246
Total Revenue per Audited Statements
$2,296,121
Total Revenue per Form 990
$4,348,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,718,716
Other Expenses$1,591,615
Total Fundraising Expense$372,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,861$463,300$154,703$1,233,864
Fees for Services Other$247,452$26,631$74,912$348,995
Current Officers, Directors, Trustees, and Key Employees$161,741$115,161$38,454$315,356
Depreciation Depletion$255,043$14,169$14,169$283,381
Occupancy$136,647$6,947$9,404$152,998
Payroll Taxes$59,370$38,452$15,673$113,495
Office Expenses$55,957$34,325$12,318$102,600
Information Technology$69,352$3,944$3,944$77,240
Travel$24,586$41,514$6,969$73,069
Other Employee Benefits$27,269$21,876$6,856$56,001
Insurance$50,140$2,173$2,173$54,486
Other Expenses$11,577$16,373$25,154$53,104
All Other Expenses$48,973-$334$49,307
Advertising$41,514--$41,514
Conferences and Meetings$16,680$778$1,362$18,820
Fees for Services Accounting-$16,393-$16,393
Fees for Services Legal-$1,493-$1,493
Total Functional Expenses$2,132,702$805,449$372,180$3,310,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,578,391
Expenses per Audited Statements$3,310,331
Total Expenses per Form 990$3,310,331
Expenses Not Reported on Form 990$268,060
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 Gross Income$476,429
Fundraising Direct Expenses$177,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$744,939$476,429$71,522$404,907
Total Events$744,939$476,429$177,412$299,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew WallersteinBoard MemberInvestment Management FeesNo$91,143
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
Yes
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
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Grachos
Formed
1992
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
50
Volunteers
21

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Timothy Reynolds
Phone
5058832727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 214,880. Management and general expenses 25,948. Fundraising expenses 74,241. Total expenses 315,069. Other professional fees: program service expenses 32,572. Management and general expenses 683. Fundraising expenses 671. Total expenses 33,926.”

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 64,320. Reclassed fundraising expenses 177,411. Reclassed negative expenses -868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reclassed against income 64,320. Reclassed fundraising expenses 177,411. Reclassed negative expense -868.”

Raw XML AppendixShowing 400 of 703 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: THROUGHOUT ITS EXHIBITIONS PROGRAM SITE SANTA FE EXPLORES A RICH SPAN OF CULTURAL PERSPECTIVES AND MAKES CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES. SELECTED EXHIBITIONS PRESENTED AT SITE SANTA FE SANTA FE DURING THE YEAR INCLUDED:-JOANNA KEANE LOPEZ: LAND CRAFT THEATRE. AN INTIMATE DIALOGUE BETWEEN ARTIST AND MATERIAL, LAND CRAFT THEATRE ENRICHES THE VIEWER'S UNDERSTANDING OF LAND-SOURCED MATERIALS, SUCH AS ADOBE AND BOTANICAL DYES AND BRINGS EACH ASPECT OF THE CREATIVE PROCESS INTO FOCUS. COMPRISING TWO LARGE-SCALE SCULPTURAL INSTALLATIONS (ADOBE AND PAPER), KEANE LOPEZ INCORPORATES PLANT AND INSECT DYES, LAND-SOURCED COLORED CLAYS, AND HAND-HARVESTED ALIZ (A TRADITIONAL CLAY PLASTER) FROM NEW MEXICO.-OSWALDO MACI: NEW CARTOGRAPHIES OF SMELL MIGRATION. NEW CARTOGRAPHIES OF SMELL MIGRATION | SANTA FE IS A MULTI-SENSORY SCULPTURAL INSTALLATION. SET AMONG HAND PAINTED MAPS ANNOTATED WITH NOTES ON THE CULTURAL HISTORY AND BIOLOGICAL ROLE OF SMELL, THIS OLFACTORY-ACOUSTIC SCULPTURE DIFFUSES THE FRAGRANCE OF TREE RESINS SOURCED FROM FORESTS IN EL SALVADOR AND HONDURAS.-HELEN PASHGIAN: PRESENCES. AN EXHIBITION CELEBRATING PASHGIAN'S CONTRIBUTIONS TO THE LIGHT AND SPACE MOVEMENT AND HER TECHNICAL PROWESS AS AN INNOVATOR IN HER MEDIUM OF INDUSTRIAL PLASTICS. USING CAST RESIN TO EXAMINE LIGHT IN SOLID FORM, PASHGIAN CREATES SCULPTURE AND IMMERSIVE INSTALLATIONS THAT EXPLORE ILLUSION, PERCEPTION AND LIGHT.-NANI CHACON: SPECTRUM. A NEW BODY OF WORK FROM ARTIST NANI CHACON (B.1980 CHINLE, DINE) THAT EXPLORES CULTURAL REPAIR AND RADICAL COLONIAL RESISTANCE THROUGH MASTERFUL VISUAL STORYTELLING AND RE-TELLING. COMPOSED OF 10 NEWLY COMMISSIONED LARGE-SCALE PAINTINGS AND A SURVEY OF CHACON'S PUBLIC MURALS AND PERSONAL ARCHIVE, SPECTRUM DRAWS INSPIRATION FROM TRADITIONAL DIN CREATION MYTHOLOGY, AND BLENDS THIS WITH CHACON'S OWN EXPERIENCES AS A CONTEMPORARY INDIGENOUS ARTIST.-JEFFREY GIBSON: THE BODY ELECTRIC. A SOLO EXHIBITION SPANNING JEFFREY GIBSON'S MULTI-DECADE PRACTICE. GIBSON'S MERGING OF ARTISTIC STYLES, AND HISTORICAL AND CONTEMPORARY CULTURAL REFERENCES SYNERGIZES TO CREATE VIBRANT, MULTILAYERED WORKS OF ART THAT EXPRESS THE COMPLEXITIES AND RELATIONSHIPS BETWEEN INJUSTICE, MARGINALIZATION, AND PERSONAL IDENTITY.
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14539
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
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLARA SAMAYOA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLEEN DE BODE OLIVIE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL HALM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY FINCH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8MADELIN COIT
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE KLEIN
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/PersonNm18ELIZABETH GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20CRISTINA GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0199424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107274
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/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/TitleTxt0CEO/CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/DEP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268510
IRS990/FundraisingDirectExpensesAmt0177411
IRS990/FundraisingGrossIncomeAmt0476429
IRS990/GainOrLossGrp/SecuritiesAmt0664417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0733617
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02299521
IRS990/GrossReceiptsAmt06269719
IRS990/GrossRentsGrp/RealAmt077839
IRS990/GrossSalesOfInventoryAmt0114235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03944
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03944
IRS990/InformationTechnologyGrp/ProgramServicesAmt069352
IRS990/InformationTechnologyGrp/TotalAmt077240
IRS990/InsuranceGrp/FundraisingAmt02173
IRS990/InsuranceGrp/ManagementAndGeneralAmt02173
IRS990/InsuranceGrp/ProgramServicesAmt050140
IRS990/InsuranceGrp/TotalAmt054486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043632
IRS990/InvestmentIncomeGrp/ExclusionAmt0168873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011450663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09371877
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02003860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08634522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08380923
IRS990/LandBldgEquipCostOrOtherBssAmt010384783
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01635104
IRS990/LessRentalExpensesGrp/RealAmt044517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt069479
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY ARTISTS, ROOTED IN NEW MEXICO, SITE SANTA FE CELEBRATES CONTEMPORARY CREATIVE EXPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020402545
IRS990/NetAssetsOrFundBalancesEOYAmt019120275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0664417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0664417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0299018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0299018
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2320306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09160477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09924968
IRS990/NoncashContributionsAmt0190732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09404
IRS990/OccupancyGrp/ManagementAndGeneralAmt06947
IRS990/OccupancyGrp/ProgramServicesAmt0136647
IRS990/OccupancyGrp/TotalAmt0152998
IRS990/OfficeExpensesGrp/FundraisingAmt012318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034325
IRS990/OfficeExpensesGrp/ProgramServicesAmt055957
IRS990/OfficeExpensesGrp/TotalAmt0102600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039550
IRS990/OtherAssetsTotalGrp/EOYAmt039550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056001
IRS990/OtherExpensesGrp/Desc0PACKING AND SHIPPING EX
IRS990/OtherExpensesGrp/Desc1ARTIST MATERIALS & EXPE
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01160
IRS990/OtherExpensesGrp/FundraisingAmt14595
IRS990/OtherExpensesGrp/FundraisingAmt225154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116373
IRS990/OtherExpensesGrp/ProgramServicesAmt0139387
IRS990/OtherExpensesGrp/ProgramServicesAmt1119929
IRS990/OtherExpensesGrp/ProgramServicesAmt251224
IRS990/OtherExpensesGrp/ProgramServicesAmt311577
IRS990/OtherExpensesGrp/TotalAmt0139387
IRS990/OtherExpensesGrp/TotalAmt1121089
IRS990/OtherExpensesGrp/TotalAmt257739
IRS990/OtherExpensesGrp/TotalAmt353104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722513
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET CAFE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-9660
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-9660
IRS990/OtherRevenueTotalAmt0-8720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038452
IRS990/PayrollTaxesGrp/ProgramServicesAmt059370
IRS990/PayrollTaxesGrp/TotalAmt0113495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035263
IRS990/PrincipalOfficerNm0LOUIS GRACHOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026477

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,371,547
Liabilities
$251,272
Net assets
$19,120,275
Revenue
$4,348,367
Expenses
$3,310,331
Net income
$1,038,036
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
2022Detailed filing. Detailed filing data is available for this year.$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