Civic Intelligence

Site Santa Fe

990 • Fiscal year 2023 • EIN 85-0413922

Jul 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$309,992

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$20,265,933

Up $894,386 (+4.6%) from 2022

Net Assets

Up

$19,637,483

Up $517,208 (+2.7%) from 2022

Liabilities

Up

$628,450

Up $377,178 (+150%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Down

$2,390,541

Down $1,957,826 (-45%) from 2022

Expenses

Down

$2,053,659

Down $1,256,672 (-38%) from 2022

Net Income

Down

$336,882

Down $701,154 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$20,265,933
Liabilities$628,450
Net Assets$19,637,483
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$2,390,541
Expenses$2,053,659
Net Income$336,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,728,214
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$10,120,770$10,536,098▲ $415,328
Land, Buildings, and Equipment, Net$8,168,823$8,060,154▼ $108,669
Pledges and Grants Receivable$177,268$500,654▲ $323,386
Savings and Temporary Cash Investments$375,000$380,591▲ $5,591
Cash and Non-Interest-Bearing Accounts$270,303$176,609▼ $93,694
Accounts Receivable$277,151$90,188▼ $186,963
Inventories for Sale or Use$67,653$82,234▲ $14,581
Prepaid Expenses and Deferred Charges$31,378$19,569▼ $11,809
Total Assets$19,916,478$20,265,933▲ $349,455
Other Assets Total$428,132$419,836▼ $8,296
Liabilities
Other Liabilities$387,115$385,286▼ $1,829
Accounts Payable and Accrued Expenses$264,811$234,721▼ $30,090
Deferred Revenue$25,987$8,443▼ $17,544
Total Liabilities$677,913$628,450▼ $49,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,086,566$10,416,002▲ $329,436
Net Assets Without Donor Restrictions$9,151,999$9,221,481▲ $69,482
Total Net Assets Fund Balance$19,238,565$19,637,483▲ $398,918
Total Liabilities and Net Assets / Fund Balance$19,916,478$20,265,933▲ $349,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,096,942$1,689,004$8,785,946
Leasehold Improvements$845,325$484,025$1,329,350
Equipment$104,737$232,903$337,640
Other Land Buildings$13,150$33,293$46,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,120,770-▲ $415,327-$10,536,097
2022$9,371,877$40,000▲ $1,276,376$567,483$10,120,770
2021$11,450,663$137,000▼ $1,487,342$728,444$9,371,877
2020$8,806,935$353,276▲ $2,777,181$486,189$11,450,663
2019$8,842,728$425,000▲ $19,860$481,193$8,806,935
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GrachosCEO/executive DirectorFT$309,543$449$309,992
Clara SamayoaCFO/deputy DirectorFT$140,494$5,371$145,865

Board Members and Trustees

NameTitle
Marleen De BodeChair
Marti MeyersonVice Chair
Alexander SpeyerBoard Member
Andrew WallersteinBoard Member
Carl ThomaBoard Member
Christina GonzalezBoard Member
Elizabeth GlassmanBoard Member
Henry MunozBoard Member
Jason SaslowBoard Member
Jeanne KleinBoard Member
Leigh MoiolaBoard Member
Louisa Stude SarofimBoard Member
Madelin CoitBoard Member
Steve BerkowitzBoard Member
Tom JoyceBoard Member
Will HalmBoard Member
William MillerBoard Member
Marsha JonesSecretary
Courtney Finch TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,649
Program Service Revenue
$46,073
Investment Income
$403,844
Other Revenue
$93,975
All Other Contributions
$1,747,478
Change in Net Assets
$336,882

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 Traded1$96,868Fair Market Value (FMV)
Food Inventory2$4,483Fair Market Value (FMV)
Other Non Cash Contri Table1$962Fair Market Value (FMV)
Total Noncash Contributions4$102,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,078
Revenue Not Reported on Financial Statements
$40,463
Revenue Not Reported on Form 990
$111,587
Total Revenue per Audited Statements
$2,461,665
Total Revenue per Form 990
$2,390,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,575
Other Expenses$973,084
Total Fundraising Expense$251,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,695$284,793$110,666$738,154
Current Officers, Directors, Trustees, and Key Employees$118,965$71,379$47,586$237,930
Depreciation Depletion$132,610$7,367$7,367$147,344
Fees for Services Other$104,812$17,195$9,213$131,220
Occupancy$75,458$4,168$8,069$87,695
Travel$45,575$18,918$20,592$85,085
All Other Expenses$35,589$28,273$8,544$72,406
Payroll Taxes$39,334$17,244$12,501$69,079
Fees for Service Investment Mgmnt Fees-$40,463-$40,463
Advertising$38,515--$38,515
Information Technology$21,650$14,598$1,247$37,495
Other Employee Benefits$16,646$13,456$5,310$35,412
Insurance$25,332$770$770$26,872
Office Expenses$16,790$2,118$4,452$23,360
Fees for Services Accounting-$18,162-$18,162
Other Expenses$610$1,917$7,305$7,915
Fees for Services Legal-$312-$312
Total Functional Expenses$1,260,854$541,158$251,647$2,053,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,062,747
Total Expenses per Form 990$2,053,659
Expenses per Audited Statements$2,013,196
Expenses Not Reported on Form 990$49,551
Expenses Not Reported on Financial Statements$40,463
International Activity

International Summary

Offices
0
Employees
0
Spending
$55,255

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program Service ExpensesWebsite Development, Speakers00$27,662
North AmericaProgram Service ExpensesArtist and Shipping Expenses00$18,670
Sub-saharan AfricaProgram Service ExpensesArtist and Shipping Expenses00$8,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$385,286
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 the finance committee and the deputy director have reviewed the full form 990, a draft of the public disclosure copy is e-mailed to the board of directors for their review. The board is advised as to how they could review the full form 990 at their will prior to the filing date. After the board members have reviewed the 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. If a potential conflict arises, the person with the potential conflict doesn't take part in the discussion and vote on the transaction.”

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. An annual survey from the american association of museum directors and other comparability data are used to help determine compensation. 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 director. All deliberations/decisions are documented.”

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
2024-11-12
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
56
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee, which acts as the audit committee, assumes responsibility for the oversight of the audit and selection of the 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:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2023, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 47,014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 47,014.”

Raw XML AppendixShowing 400 of 726 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/ActivityOrMissionDesc0GUIDED BY ARTISTS, ROOTED IN NEW MEXICO, SITE SANTA FE CELEBRATES CONTEMPORARY CREATIVE EXPRESSION.
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IRS990/Desc0EXHIBITIONS: THROUGHOUT ITS EXHIBITION 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 THIS YEAR INCLUDED:"GOODNIGHT MOON," A SOLO EXHIBITION BY ARTIST RACHEL ROSE FEATURING NEW AND RECENT SCULPTURE, INSTALLATION AND VIDEO, AS WELL AS NOTABLE HISTORICAL LOANS FROM THE YALE CENTER FOR BRITISH ART."HIS MARK," BRUCE NAUMAN'S FIRST SOLO EXHIBITION IN NEW MEXICO, WHICH INCLUDED NEW AND RECENT VIDEO INSTALLATION, 3D VIDEO, AND SELF-PORTRAIT WORK THAT HAS NEVER BEEN EXHIBITED BEFORE. SINCE THE 1960S, BRUCE NAUMAN'S WORK HAS QUESTIONED THE VERY NATURE OF WHAT CONSTITUTES ART AND BEING AN ARTIST. HE IS KNOWN FOR MAKING HIS BODY - HIS HANDS IN PARTICULAR - THE OBJECT OF HIS WORK AND A TOOL FOR EXPLORING THE RELATIONSHIP BETWEEN LANGUAGE AND MEANING."COME WALK IN MY SHOES" WAS DEBORAH ROBERTS' FIRST SOLO MUSEUM EXHIBITION IN NEW MEXICO. IT FEATURED A SELECTION OF RECENT MIXED MEDIA FIGURATIVE COLLAGES (2018-2022) EXPLORING DUALITY IN BLACKNESS AND ENGAGING RACIAL STEREOTYPES. IT CENTERED ON THE SUBJECT OF BLACK BOYHOOD IN THE UNITED STATES AND INTIMATELY SHARED THE COMPLEX AND LAYERED EXPERIENCES OF BLACK BOYS, WHILE CREATING AND HOLDING SPACE FOR THEIR INNOCENCE AND VULNERABILITY, ALLOWING THEM TO TAKE UP SPACE, EXPLORE, AND BE SEEN."INFERENCE PATTERNS" WAS A SOLO EXHIBITION OF NEW AND RECENT WORK BY MULTIDISCIPLINARY TLINGIT AND UNANGAX ARTIST NICHOLAS GALANIN. ROOTED IN HIS RELATIONSHIP TO LAND, INDIGENOUS VISUAL LANGUAGE, AND THOUGHT, GALANIN MERGES CONCEPTUAL AND MATERIAL PRACTICES IN HIS EXPANSIVE CREATIVE APPROACH. UTILIZING NUMEROUS MATERIALS AND PROCESSES, GALANIN CONTINUES TO BUILD A VAST CREATIVE VOCABULARY, REFLECTING ON AND SPEAKING TO THE WORLD FROM AN INDIGENOUS PERSPECTIVE.AND WATER," A SOLO EXHIBITION OF RECENT WORKS BY NEW YORK-BASED ARTIST N. DASH, FEATURED THE SPARE, ECOLOGICALLY DRIVEN PAINTINGS FOR WHICH THE ARTIST IS INTERNATIONALLY KNOWN. DASH'S WORK HARMONIZES SUBTLE ENERGY SYSTEMS BY TRANSFORMING HUMBLE SUBSTANCES THROUGH THE FUNDAMENTAL FORCES OF TOUCH, ATTENTION, AND CARE. THE UNCONVENTIONAL IDIOM OF THESE PAINTINGS SPEAKS OF EXPERIENCE BEYOND LANGUAGE, OF THAT WHICH CAN BE FELT IN THE BODY BUT NEVER FULLY ARTICULATED - OF BEING HUMAN ON THIS EARTH, ENTANGLED IN ITS WEB OF WILDNESS AND SUBLIMITY."FIELD OF DREAMS" WAS A SOLO EXHIBITION FEATURING NEW AND RECENT WORKS BY ARTIST BILLIE ZANGEWA. ZANGEWA CREATES INTRICATE COLLAGES COMPOSED OF HAND-STITCHED FRAGMENTS OF RAW SILK. HER USE OF SILK AS A MATERIAL SPEAKS TO THE TRANSFORMATIVE NATURE OF THE WORK ITSELF. SILK, AS THE "LEFTOVERS" OF THE CHRYSALIS PROCESS, IS A MATERIAL CREATED THROUGH TRANSFORMATION; IT'S WHAT REMAINS AND IS ILLUSTRATIVE OF BILLIE ZANGEWA'S CREATIVE PROCESS OF METAMORPHOSIZING LIFE'S CHALLENGES AND COMPLEX EMOTIONS INTO ART. BOTH THE ARTIST AND THE MATERIAL SHARE THE PROCESS OF TRANSFORMATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY FINCH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MADELIN COIT
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL HALM
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LEIGH MOIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUISA STUDE SAROFIM
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IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXANDER SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17CARL THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUIS GRACHOS
IRS990/Form990PartVIISectionAGrp/PersonNm20CLARA SAMAYOA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt19CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0294185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt092421
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0563548
IRS990/GrossReceiptsAmt02728214
IRS990/GrossRentsGrp/RealAmt064387
IRS990/GrossSalesOfInventoryAmt092023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01247
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014598
IRS990/InformationTechnologyGrp/ProgramServicesAmt021650
IRS990/InformationTechnologyGrp/TotalAmt037495
IRS990/InsuranceGrp/FundraisingAmt0770
IRS990/InsuranceGrp/ManagementAndGeneralAmt0770
IRS990/InsuranceGrp/ProgramServicesAmt025332
IRS990/InsuranceGrp/TotalAmt026872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082234
IRS990/InvestmentIncomeGrp/ExclusionAmt0109659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010120770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010536098
IRS990/IRPDocumentCnt0162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02439225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08168823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08060154
IRS990/LandBldgEquipCostOrOtherBssAmt010499379
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0269363
IRS990/LessRentalExpensesGrp/RealAmt021296
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06750
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/NetAssetsOrFundBalancesBOYAmt019238565
IRS990/NetAssetsOrFundBalancesEOYAmt019637483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0294185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294185
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045009
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045009
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043091
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09151999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09221481
IRS990/NoncashContributionsAmt0102313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08069
IRS990/OccupancyGrp/ManagementAndGeneralAmt04168
IRS990/OccupancyGrp/ProgramServicesAmt075458
IRS990/OccupancyGrp/TotalAmt087695
IRS990/OfficeExpensesGrp/FundraisingAmt04452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OfficeExpensesGrp/ProgramServicesAmt016790
IRS990/OfficeExpensesGrp/TotalAmt023360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428132
IRS990/OtherAssetsTotalGrp/EOYAmt0419836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035412
IRS990/OtherExpensesGrp/Desc0ARTIST MATERIALS & EXPS
IRS990/OtherExpensesGrp/Desc1PACKING & SHIPPING EXP
IRS990/OtherExpensesGrp/Desc2EXHIBITION & CATALOGS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt15671
IRS990/OtherExpensesGrp/FundraisingAmt21954
IRS990/OtherExpensesGrp/FundraisingAmt37305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11917
IRS990/OtherExpensesGrp/ProgramServicesAmt0115272
IRS990/OtherExpensesGrp/ProgramServicesAmt1100120
IRS990/OtherExpensesGrp/ProgramServicesAmt230881
IRS990/OtherExpensesGrp/ProgramServicesAmt3610
IRS990/OtherExpensesGrp/TotalAmt0115697
IRS990/OtherExpensesGrp/TotalAmt1107708
IRS990/OtherExpensesGrp/TotalAmt232835
IRS990/OtherExpensesGrp/TotalAmt37915
IRS990/OtherLiabilitiesGrp/BOYAmt0387115
IRS990/OtherLiabilitiesGrp/EOYAmt0385286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722513
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NET CAFE SALES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8125
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017244
IRS990/PayrollTaxesGrp/ProgramServicesAmt039334
IRS990/PayrollTaxesGrp/TotalAmt069079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500654
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019569
IRS990/PrincipalOfficerNm0LOUIS GRACHOS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18439

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,265,933
Liabilities
$628,450
Net assets
$19,637,483
Revenue
$2,390,541
Expenses
$2,053,659
Net income
$336,882
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
2023Detailed filing. Detailed filing data is available for this year.$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