Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$190,636
Up $124,099 (+187%) from 2018
Net Assets
Up$190,022
Up $134,094 (+240%) from 2018
Liabilities
Down$614
Down $9,995 (-94%) from 2018
Revenue And Expenses
Revenue
Up$389,972
Up $95,220 (+32%) from 2018
Expenses
Down$313,867
Down $8,831 (-2.7%) from 2018
Net Income
Up$76,105
Up $104,051 (+372%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $389,972
Mission and Program Overview
Mission
It is the aim of Center to help photographers identify their creative goals accomplish them thru feedback, support opportunities.
The nonprofit organization, Center, founded in 1994, honors, supports and provides opportunities to gifted and committed photographers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $55,928 | $125,994 | ▲ $70,066 |
| Cash and Non-Interest-Bearing Accounts | $24,610 | $89,210 | ▲ $64,600 |
| Cap Stk Tr Prin Current Funds | - | $64,028 | - |
| Savings and Temporary Cash Investments | $41,892 | $37,398 | ▼ $4,494 |
| Total Assets | $66,537 | $190,636 | ▲ $124,099 |
| Other Assets Total | $35 | $64,028 | ▲ $63,993 |
| Liabilities | |||
| Other Liabilities | $10,609 | $614 | ▼ $9,995 |
| Total Liabilities | $10,609 | $614 | ▼ $9,995 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $55,928 | $190,022 | ▲ $134,094 |
| Total Liabilities and Net Assets / Fund Balance | $66,537 | $190,636 | ▲ $124,099 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,950 | $1,950 |
| Equipment | - | $1,625 | $1,625 |
| Other Assets Org | $64,028 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $41,892 | - | ▲ $6 | - | $37,398 |
| 2018 | $44,712 | - | ▼ $2,820 | - | $41,892 |
| 2017 | $41,880 | - | ▲ $2,832 | - | $44,712 |
| 2016 | $41,874 | - | ▲ $6 | - | $41,880 |
| 2015 | $46,619 | - | ▲ $5 | - | $46,624 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Pressley | Executive Director | FT | $65,148 | $65,148 |
Board Members and Trustees
| Name | Title |
|---|---|
| Evan Anderman | President |
| Nathan Benn | Vice President |
| Peter Ogilvie | Board Member |
| Susanna Space | Board Member |
| Dyanna Taylor | Sec. Board Member |
| Reid Callanan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $152,782
- Program Service Revenue
- $224,166
- Investment Income
- $9,774
- Other Revenue
- $3,250
- All Other Contributions
- $101,764
- Change in Net Assets
- $76,105
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $164,695 |
| Salaries, Compensation, and Employee Benefits | $128,172 |
| Grants and Similar Amounts Paid | $21,000 |
| Total Fundraising Expense | $11,215 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $69,518 | $16,588 | $6,731 | $92,837 |
| Office Expenses | $21,364 | $1,140 | $322 | $22,826 |
| Other Salaries and Wages | $14,661 | $3,498 | $1,419 | $19,578 |
| Grants to Domestic Individuals | $16,000 | - | - | $16,000 |
| Fees for Services Accounting | $11,737 | $1,974 | - | $13,711 |
| Occupancy | $9,600 | $1,200 | $1,200 | $12,000 |
| Payroll Taxes | $8,729 | $2,083 | $845 | $11,657 |
| Advertising | $9,681 | - | - | $9,681 |
| Foreign Grants | $5,000 | - | - | $5,000 |
| Other Expenses | $3,823 | $116 | $30 | $3,823 |
| All Other Expenses | $2,193 | $577 | $9 | $2,779 |
| Other Employee Benefits | $1,573 | $375 | $152 | $2,100 |
| Pension Plan Contributions | $1,498 | $357 | $145 | $2,000 |
| Fees for Services Other | $772 | - | $275 | $1,047 |
| Travel | $930 | - | - | $930 |
| Insurance | - | $619 | - | $619 |
| Total Functional Expenses | $274,125 | $28,527 | $11,215 | $313,867 |
International Activity
International Compliance
- Foreign grant records maintained
- Yes
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Federal income taxes | $614 |
| LANB Visa | - |
| Payroll liabilities | - |
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
- 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
Filing and Contact Details
Filer
- Filer Name
- Center
- EIN
- 85-0428041
- Phone
- 5059848353
- Address
- PO Box 2483, Santa Fe, NM 87504-2483
Signing Officer
- Name
- Reid Callanan
- Title
- Treasurer
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Reid Callanan
- Formed
- 1995
- Legal Domicile
- Nm
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 3
Preparer
- Firm
- Robert M Rosen Inc
- Address
- 3221 Silver SE, Albuquerque, NM 87106
- Preparer
- Robert M Rosen
- Phone
- 5052655441
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 20,138, Grants and allocations 0, Revenue 43,645 The Choice Awards-The Choice Awards highlight outstanding photographers working in all processes is divided into 4 categories Curators Choice, Directors Choice, Editors Choice the Excellence in Multimedia Awards. An outside jury selects a first, second third place finalist for each award. On average, more than 7000 images representing up to 25 countries enter the annual awards. 160,000 in cash prizes has been awarded since 1995. First, Second Third Place recipients received inclusion in the Art Photo Index publication in Lenscratch magazine an online exhibition at VisitCenter.org. Number of people benefited16 photographers. Number of applicants total1186”
Form 990, Part III, Line 4D
“Program Service Expenses 10,239, Grants and allocations 0, Revenue 10,695 MeEVE Award-The newley initiated award offers 5000 in project support to a female-identified photographer, 40 years of age over, who uses their camera to address social justice. The award package offers professional development package publication. An outside juror selected 1 award recipient. Number of applicants145. Number of people benefited1 photographic artist.”
Form 990, Part III, Line 4D
“Program Service Expenses 3,550, Grants and allocations 0, Revenue 1,080 Photosummer-PhotoSummer, in its 5th year, is a collaborative initiative that represents actively promotes historical contemporary photography in New Mexico. Taking the rich legacy of photography in NM as a point of departure, the exhibitions public programs around Photosummer represent the continued energy support of the photographic arts in the region. It featured public programs Focusing on photography that spans regional, national international artists, curators scholars. Shopwcasing the work of a diverse group of established emerging artists whose work is strong in concept in execution, this collaborative effort highlights NM as a place where excellent photographic work is produced,taught exhibited . CENTERs featured 2019 programming includes its Summer Slide projection, The Big RevealTelling Truth in an Age of fiction, projected during the opening weekend of the Currents New Media Festival.There were approximately 38 photographers chosen for an outdoor exhibition an online exhibition at VisitCenter.org. 38 photographers up to 2500 audience members benefi”
Form 990, Part III, Line 4D
“Program Service Expenses 5,330, Grants and allocations 0, Revenue 0 Callanan Excellence in Teaching Award-This teaching award honors an outstanding high school, college or postgraduate educator. Teachers in all areas of photographic instruction are eligible, including fine art,documentary, history criticism. Award winner receives a 5000 cash award attends Review Santa Fe Photo Festival. Number of people benefited1 educator, 20 nominees.”
Form 990, Part III, Line 4D
“Program Service Expenses 45,672, Grants and allocations 0, Revenue 0 General Program Services”
Form 990, Part III, Line 4D
“Program Service Expenses 626, Grants and allocations 0, Revenue 0 SF Fellows”
Form 990, Part XI, Line 9
“SF Community fund”
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3823 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | The Hartford-stolen art reimbursement |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3250 |
| IRS990/OtherRevenueTotalAmt | 0 | 3250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19578 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 845 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11657 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Reid Callanan |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Entry fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registrations |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Scholarship Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Workshop Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Memberships |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16545 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Project Launch Grant-the annual Project Launch Grant honors committed photographers working on documentary projects fine art series in helping them launch their series.An outside jury of visual arts professionals selected the First Prize recipient each individual juror also selected a project for one of the 2 Honorable Mentions. First Place received a 5000 cash award Honorable Mentions received a 1000 cash award. Number of people benefited3 photographers. Number of applicants432. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15418 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19030 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Project Development Grant-The annual Project Development Grant was created to help a gifted photographer complete a work in progress is open to all photographic fine art documentary projects or series. CENTERs award package is designed to offer both financial support as well as exposure by way of exhibition publication. An outside juror selected 1 grant recipient. Grant recipient received a 5000 cash award. Number of people benefited1 photographic artist. Number of applicants612. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13733 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74890 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 219856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139922 |
| IRS990/PYTotalExpensesAmt | 0 | 322698 |
| IRS990/PYTotalRevenueAmt | 0 | 294752 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95699 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 55928 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 125994 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 169327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 634595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14782 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3250 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3250 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 635095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120583 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 635095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 182351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 653127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41892 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 37398 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44712 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 41892 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2820 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44712 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2832 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41874 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 41880 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46619 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46624 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1625 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 64028 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Santa Fe Community foundation |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LANB Visa |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 64028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 614 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | paypal |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | Russia and the Neighboring States |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Project Launch Award |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Project Development Award |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Award Program-MeEVE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Book |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $190,636
- Liabilities
- $614
- Net assets
- $190,022
- Revenue
- $389,972
- Expenses
- $313,867
- Net income
- $76,105