Civic Intelligence

Santa Fe Wine & Chile Fiesta

EIN 85-0418036 • 501(c)3 • Santa Fe, NM

Profile

To promote santa fe as a world-class culinary destination and to educate people about santa fe restaurants and wine, to support the food, wine and service education of santa fe restaurant staff and the food education of local children (by sf chefs) in serving, cooking and eating healthy foods so these groups have the chance to become future culinary leaders.

217 E Marcy StSanta Fe, NM 87501

santafewineandchile.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$133,422

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,624,075

Up $242,034 (+18%) from 2023

Liabilities

Up

$27,155

Up $8,424 (+45%) from 2023

Net Assets

Up

$1,596,920

Up $233,610 (+17%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$1,696,787

Up $268,394 (+19%) from 2023

Expenses

Up

$1,474,050

Up $165,837 (+13%) from 2023

Net Income

Up

$222,737

Up $102,557 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $543,557Liabilities 2011: $0Net Assets 2011: $543,5572011Assets 2012: $595,938Liabilities 2012: $0Net Assets 2012: $595,9382012Assets 2013: $676,150Liabilities 2013: $2,977Net Assets 2013: $673,1732013Assets 2014: $734,909Liabilities 2014: $1,733Net Assets 2014: $733,1762014Assets 2015: $738,273Liabilities 2015: $258Net Assets 2015: $738,0152015Assets 2016: $1,026,115Liabilities 2016: $203,465Net Assets 2016: $822,6502016Assets 2017: $955,590Liabilities 2017: $151,348Net Assets 2017: $804,2422017Assets 2018: $1,081,577Liabilities 2018: $103,130Net Assets 2018: $978,4472018Assets 2019: $1,044,921Liabilities 2019: $8,492Net Assets 2019: $1,036,4292019Assets 2020: $990,907Liabilities 2020: $76,049Net Assets 2020: $914,8582020Assets 2021: $1,127,817Liabilities 2021: $1,632Net Assets 2021: $1,126,1852021Assets 2022: $1,278,787Liabilities 2022: $7,661Net Assets 2022: $1,271,1262022Assets 2023: $1,382,041Liabilities 2023: $18,731Net Assets 2023: $1,363,3102023Assets 2024: $1,624,075Liabilities 2024: $27,155Net Assets 2024: $1,596,9202024

Highlighted filing

2024

Assets$1,624,075
Liabilities$27,155
Net Assets$1,596,920
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $718,737Expenses 2011: $677,757Net Income 2011: $40,9802011Revenue 2012: $779,232Expenses 2012: $727,651Net Income 2012: $51,5812012Revenue 2013: $821,281Expenses 2013: $744,046Net Income 2013: $77,2352013Revenue 2014: $871,850Expenses 2014: $811,847Net Income 2014: $60,0032014Revenue 2015: $930,686Expenses 2015: $925,847Net Income 2015: $4,8392015Revenue 2016: $918,255Expenses 2016: $833,620Net Income 2016: $84,6352016Revenue 2017: $946,604Expenses 2017: $965,012Net Income 2017: -$18,4082017Revenue 2018: $1,047,368Expenses 2018: $873,163Net Income 2018: $174,2052018Revenue 2019: $1,043,778Expenses 2019: $983,195Net Income 2019: $60,5832019Revenue 2020: $255,170Expenses 2020: $376,741Net Income 2020: -$121,5712020Revenue 2021: $1,101,524Expenses 2021: $895,173Net Income 2021: $206,3512021Revenue 2022: $1,267,118Expenses 2022: $1,122,177Net Income 2022: $144,9412022Revenue 2023: $1,428,393Expenses 2023: $1,308,213Net Income 2023: $120,1802023Revenue 2024: $1,696,787Expenses 2024: $1,474,050Net Income 2024: $222,7372024

Highlighted filing

2024

Revenue$1,696,787
Expenses$1,474,050
Net Income$222,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,624,075
Liabilities
$27,155
Net assets
$1,596,920
Revenue
$1,696,787
Expenses
$1,474,050
Net income
$222,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.60$1.70$1.47$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$1.43$1.31$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$1.27$1.12$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.10$0.90$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.26$0.38$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.04$1.04$0.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.98$1.05$0.87$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.15$0.80$0.95$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.82$0.92$0.83$0.08
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.93$0.93$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.87$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$0.82$0.74$0.08
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.78$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.72$0.68$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,290,394
Mission and Program Overview

Mission

The organization was formed for the promotion and education of santa fe restaurants and local wine; support food, wine and service education of santa fe restaurant staff; and food education of local school children related to healthy food preparation, nourishment, etc.

To promote santa fe as a world-class culinary destination and to educate people about santa fe restaurants and wine, to support the food, wine and service education of santa fe restaurant staff and the food education of local children (by sf chefs) in serving, cooking and eating healthy foods so these groups have the chance to become future culinary leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,389$713,841▲ $20,452
Cash and Non-Interest-Bearing Accounts$257,049$402,413▲ $145,364
Savings and Temporary Cash Investments$87,942$88,040▲ $98
Inventories for Sale or Use$44,443$44,443→ $0
Accounts Receivable$24,800$30,050▲ $5,250
Total Assets$1,127,817$1,278,787▲ $150,970
Other Assets Total$20,194--
Liabilities
Deferred Revenue-$7,500-
Accounts Payable and Accrued Expenses$1,632$161▼ $1,471
Total Liabilities$1,632$7,661▲ $6,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,185$1,271,126▲ $144,941
Total Net Assets Fund Balance$1,126,185$1,271,126▲ $144,941
Total Liabilities and Net Assets / Fund Balance$1,127,817$1,278,787▲ $150,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,152$55,144$462,296
Land$274,770-$274,770
Equipment$31,919$57,115$89,034
Other Land Buildings-$13,550$13,550
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HallahanExecutive DiFT$126,411$126,411

Board Members and Trustees

NameTitle
Hal LeonardPresident
Barbara StrangeDirector
Cricket HeissDirector
David CarrDirector
Emily PadonDirector
Fernando OleaDirector
Jp QuatroneDirector
Margaret MayerDirector
Mark KiffinDirector
Marla ThompsonDirector
Michael TrujilloDirector
Rachel GanttDirector
Rik BlythDirector
Susan CurtisDirector
Susan EaganDirector
Tom KerponDirector
Al LuceroFounding Mem
GREG O'BYRNEProduction D
Katherine MillerSecretary
Randy RandallTreasurer
Jane WinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$355,051
Program Service Revenue
$892,445
Investment Income
$99
Other Revenue
$19,523
All Other Contributions
$355,051
Change in Net Assets
$144,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,316
Salaries, Compensation, and Employee Benefits$186,594
Grants and Similar Amounts Paid$33,267
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,339$15,530-$159,869
All Other Expenses$147,871$6,748-$154,619
Current Officers, Directors, Trustees, and Key Employees$98,601$27,810-$126,411
Advertising$45,547$6,211-$51,758
Occupancy$47,075$4,656-$51,731
Other Salaries and Wages$36,821$10,386-$47,207
Office Expenses$39,004$3,392-$42,396
Other Expenses$39,793$3,735-$39,793
Grants to Domestic Orgs$33,267--$33,267
Information Technology$24,739$3,058-$27,797
Travel$22,909--$22,909
Insurance$15,202$3,801-$19,003
Conferences and Meetings$3,030$15,783-$18,813
Payroll Taxes$7,915$5,061-$12,976
Total Functional Expenses$1,016,006$106,171$0$1,122,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooking With Kids IncSanta Fe, NM501c3General Support$20,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer OwnedEvent ServicesNo$72,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is made available to the board members for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually and potential conflicts are communicated.”

Form 990, Page 6, Part VI, Line 15A

“Comparative data is reviewed for compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Wine & Chile Fiesta
EIN
85-0418036
Phone
5054388060
Address
217 E MARCY ST, SANTA FE, NM 87501

Signing Officer

Name
Hal Leonard
Title
President
Phone
5054388060
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Leonard
Formed
1991
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
20

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote santa fe as a world-class culinary destination and to educate people about santa fe restaurants and wine, to support the food, wine and service education of santa fe restaurant staff and the food education of local children (by sf chefs) in serving, cooking and eating healthy foods so these groups have the chance to become future culinary leaders.”

Form 990, Page 2, Part III, Line 4A

“Since its inception in 1991, the mission of santa fe wine & chile fiesta has been to promote santa fe as a world class culinary destination and to market the santa fe restaurant community. As a nonprofit, we can continously support our community and industry throughout the year with several initiatives ranging from auction donations and fundraising to educational programs and financial contributions. Over the last 11 years, santa fe wine & chile's live auction has raised more than 245,000 for santa fe's cooking with kids organization. Cooking with kids educates and empowers children and families to make healthy food choices through hands-on nutrition education with fresh, affordable foods. Over the last 10 years, santa fe wine & chile has supported dozens of other non-profits in their fundraising efforts by donating tickets to fiesta events to be used in silent and live auctions. Since 2010, santa fe wine & chile has invested time and resources into furthering the education of the local restaurant community through wine 101 courses and funding certifications through the court of master sommeliers. To-date, over 200 students have participated in these programs with over 110k spent on certifications and education.”

Form 990, Part IX, Line 11G

“Contract services 111,593 9,704 0 event labor 20,656 1,796 0 professional fees 12,090 4,030 0 total 144,339 15,530 0”

Form 990, Part IX, Line 24E

“Event security 32,248 0 0 gifts/promo items 25,258 3,444 0 auction items 19,358 0 0 repairs & maintenance 11,034 960 0 licenses & fees 9,965 867 0 event music 10,005 0 0 signs 9,959 0 0 kickoff party 6,725 0 0 dues & subscriptions 5,900 513 0 meals & entertainment 5,610 488 0 photography 5,678 0 0 telephone & internet 4,285 373 0 uniforms 998 87 0 trade tasting 660 0 0 miscellaneous 188 16 0 total 147,871 6,748 0”

Raw XML AppendixShowing 400 of 567 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161
IRS990/AccountsReceivableGrp/BOYAmt024800
IRS990/AccountsReceivableGrp/EOYAmt030050
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IRS990/ActivityOrMissionDesc0TO PROMOTE SANTA FE AS A WORLD-CLASS CULINARY DESTINATION AND TO EDUCATE PEOPLE ABOUT SANTA FE RESTAURANTS AND WINE, TO SUPPORT THE FOOD, WINE AND SERVICE EDUCATION OF SANTA FE RESTAURANT STAFF AND THE FOOD EDUCATION OF LOCAL CHILDREN (BY SF CHEFS) IN SERVING, COOKING AND EATING HEALTHY FOODS SO THESE GROUPS HAVE THE CHANCE TO BECOME FUTURE CULINARY LEADERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06211
IRS990/AdvertisingGrp/ProgramServicesAmt045547
IRS990/AdvertisingGrp/TotalAmt051758
IRS990/AllOtherContributionsAmt0355051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0147871
IRS990/AllOtherExpensesGrp/TotalAmt0154619
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05054388060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 E MARCY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0257049
IRS990/CashNonInterestBearingGrp/EOYAmt0402413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126411
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015783
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03030
IRS990/ConferencesMeetingsGrp/TotalAmt018813
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023276
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355051
IRS990/CYGrantsAndSimilarPaidAmt033267
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IRS990/CYOtherExpensesAmt0902316
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IRS990/CYSalariesCompEmpBnftPaidAmt0186594
IRS990/CYTotalExpensesAmt01122177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01267118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SINCE ITS INCEPTION IN 1991, THE MISSION OF SANTA FE WINE & CHILE FIESTA HAS BEEN TO PROMOTE SANTA FE AS A WORLD CLASS CULINARY DESTINATION AND TO MARKET THE SANTA FE RESTAURANT COMMUNITY. AS A NONPROFIT, WE CAN CONTINOUSLY SUPPORT OUR COMMUNITY AND INDUSTRY THROUGHOUT THE YEAR WITH SEVERAL INITIATIVES RANGING FROM AUCTION DONATIONS AND FUNDRAISING TO EDUCATIONAL PROGRAMS AND FINANCIAL CONTRIBUTIONS. OVER THE LAST 11 YEARS, SANTA FE WINE & CHILE'S LIVE AUCTION HAS RAISED MORE THAN 245,000 FOR SANTA FE'S COOKING WITH KIDS ORGANIZATION. COOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON NUTRITION EDUCATION WITH FRESH, AFFORDABLE FOODS. OVER THE LAST 10 YEARS, SANTA FE WINE & CHILE HAS SUPPORTED DOZENS OF OTHER NON-PROFITS IN THEIR FUNDRAISING EFFORTS BY DONATING TICKETS TO FIESTA EVENTS TO BE USED IN SILENT AND LIVE AUCTIONS. SINCE 2010, SANTA FE WINE & CHILE HAS INVESTED TIME AND RESOURCES INTO FURTHERING THE EDUCATION OF THE LOCAL RESTAURANT COMMUNITY THROUGH WINE 101 COURSES AND FUNDING CERTIFICATIONS THROUGH THE COURT OF MASTER SOMMELIERS. TO-DATE, OVER 200 STUDENTS HAVE PARTICIPATED IN THESE PROGRAMS WITH OVER 110K SPENT ON CERTIFICATIONS AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesOtherGrp/TotalAmt0159869
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IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY RANDALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDING MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRODUCTION D
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IRS990/InsuranceGrp/ProgramServicesAmt015202
IRS990/InsuranceGrp/TotalAmt019003
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROMOTE SANTA FE AS A WORLD-CLASS CULINARY DESTINATION AND TO EDUCATE PEOPLE ABOUT SANTA FE RESTAURANTS AND WINE, TO SUPPORT THE FOOD, WINE AND SERVICE EDUCATION OF SANTA FE RESTAURANT STAFF AND THE FOOD EDUCATION OF LOCAL CHILDREN (BY SF CHEFS) IN SERVING, COOKING AND EATING HEALTHY FOODS SO THESE GROUPS HAVE THE CHANCE TO BECOME FUTURE CULINARY LEADERS.
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IRS990/NetAssetsOrFundBalancesEOYAmt01271126
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01271126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04656
IRS990/OccupancyGrp/ProgramServicesAmt047075
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IRS990/OfficeExpensesGrp/TotalAmt042396
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IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3EVENT FOOD & WINE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0216081
IRS990/OtherExpensesGrp/ProgramServicesAmt150858
IRS990/OtherExpensesGrp/ProgramServicesAmt242954
IRS990/OtherExpensesGrp/ProgramServicesAmt339793
IRS990/OtherExpensesGrp/TotalAmt0216081
IRS990/OtherExpensesGrp/TotalAmt150858
IRS990/OtherExpensesGrp/TotalAmt246689
IRS990/OtherExpensesGrp/TotalAmt339793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010386
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IRS990/OtherSalariesAndWagesGrp/TotalAmt047207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05061
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOOTH & TABLE REGISTRATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0SF FEEDS 1ST RESPONDERS - SUPPORT OF RESPONDERS IN RELATION TO THE COVID-19 PANDEMIC IN WHICH MEALS WERE PROVIDED FOR THEIR SUPPORT.
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IRS990/PYRevenuesLessExpensesAmt0206351
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0246304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0850
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125225
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192

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