Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Santa Fe Gallery Association
EIN 85-0446430 • 501(c)6 • Santa Fe, NM
Profile
PROMOTING ART
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$11,681
Up $11,681 from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$11,681
Up $9,242 (+379%) from 2024
Revenue
Down$108,876
Down $25,019 (-19%) from 2024
Expenses
Down$97,195
Down $34,261 (-26%) from 2024
Net Income
Up$11,681
Up $9,242 (+379%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,681
- Liabilities
- -
- Net assets
- $11,681
- Revenue
- $108,876
- Expenses
- $97,195
- Net income
- $11,681
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2024 to Oct 31, 2025
- Signed
- Dec 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $113,486
Mission and Program Overview
Mission
PROMOTING ART
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTES ART IN THE COMMUNITY AND SCHOOLS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WARREN KEATING | President | PT | $0 | - | - |
| LISA STEWART | Executive Director | PT | $0 | - | - |
| KALINA SCHULZ | Secretary | PT | $0 | - | - |
| LYN FREEMAN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Santa Fe Gallery Association
- EIN
- 85-0446430
- Phone
- 5059821648
- Address
- PO BOX 9245, SANTA FE, NM 87504-9245
Signing Officer
- Name
- Lisa Stewart
- Title
- Executive Director
- Phone
- 5059821648
- Signed
- 2025-12-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Larry T Mirabal CGFM
- Address
- 81 Las Estrellas, Santa Fe, NM 87507
- Preparer
- Larry T Mirabal
- Phone
- 5054711688
Supplemental Narrative
Additional Explanations
Other
“PART 1 LINE 8”
Other
“Other expenses detailed in part 1”
Form 990EZ, Part I, Line 8
“Miscellaneous revenue 1750.”
Form 990EZ, Part I, Line 16
“ADVERTISING 5945.”
Form 990EZ, Part I, Line 16
“BUSINESS DEVELOPMENT 62.”
Form 990EZ, Part I, Line 16
“CREDIT CARD FEES 828.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 1185.”
Form 990EZ, Part I, Line 16
“Classes, conferences & education 397.”
Form 990EZ, Part I, Line 16
“LEGAL FEES 1.”
Form 990EZ, Part I, Line 16
“Insurance-director & officer liab 1464.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 1837.”
Form 990EZ, Part I, Line 16
“MEALS 74.”
Form 990EZ, Part I, Line 16
“Merchant account fees/square fees 2284.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 864.”
Form 990EZ, Part I, Line 16
“ONLINE EXPENSES 5302.”
Form 990EZ, Part I, Line 16
“Parking fees and tolls 90.”
Form 990EZ, Part I, Line 16
“EVENT EXPENSE 2234.”
Form 990EZ, Part I, Line 16
“MEETING EXPENSE 863.”
Form 990EZ, Part I, Line 16
“TRAVEL 6426.”
Form 990EZ, Part I, Line 16
“Uncategorized expense 500.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA STEWART EXEC DIR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5059821648 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 EAST WATER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4610 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11681 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9358 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11681 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 36896 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113486 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 65730 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11681 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3345 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WARREN KEATING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KALINA SCHULZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYN FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30356 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1750 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING ART |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9604 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTES ART IN THE COMMUNITY AND SCHOOLS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44532 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 41506 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97195 |
| IRS990EZ/TotalRevenueAmt | 0 | 108876 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EXPENSES DETAILED IN PART 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS REVENUE 1750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING 5945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUSINESS DEVELOPMENT 62. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD FEES 828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS 1185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLASSES, CONFERENCES & EDUCATION 397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LEGAL FEES 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE-DIRECTOR & OFFICER LIAB 1464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS 1837. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS 74. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MERCHANT ACCOUNT FEES/SQUARE FEES 2284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE SUPPLIES 864. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ONLINE EXPENSES 5302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PARKING FEES AND TOLLS 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EVENT EXPENSE 2234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEETING EXPENSE 863. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRAVEL 6426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | UNCATEGORIZED EXPENSE 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059821648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTA FE GALLERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 850446430 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059821648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9245 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 875049245 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Larry T Mirabal CGFM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 81 Las Estrellas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5054711688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry T Mirabal |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-19T18:39:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.