Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-0470705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$446,952
Up $64,966 (+17%) from 2016
Net Assets
Down-$4,404,468
Down $1,024,213 (-30%) from 2016
Liabilities
Up$4,851,420
Up $1,089,179 (+29%) from 2016
Revenue
Up$1,477,319
Up $95,668 (+6.9%) from 2016
Expenses
Up$2,222,387
Up $171,478 (+8.4%) from 2016
Net Income
Down-$745,068
Down $75,810 (-11%) from 2016
To transform the historic railyard into a sustainable and inviting public space for recreational, social, astistic, and commercial activities in a way that embraces santa fe's cultual and historical significance and upholds the community's vision.
To assist the city of santa fe in revitalizing and managing the railyard properties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $177,620 | $239,242 | ▲ $61,622 |
| Land, Buildings, and Equipment, Net | $95,142 | $72,709 | ▼ $22,433 |
| Savings and Temporary Cash Investments | $20,000 | $70,044 | ▲ $50,044 |
| Accounts Receivable | $47,819 | $21,856 | ▼ $25,963 |
| Prepaid Expenses and Deferred Charges | $10,909 | $11,783 | ▲ $874 |
| Total Assets | $381,986 | $446,952 | ▲ $64,966 |
| Other Assets Total | $30,496 | $31,318 | ▲ $822 |
| Liabilities | |||
| Other Liabilities | $3,446,740 | $4,279,656 | ▲ $832,916 |
| Deferred Revenue | $238,401 | $518,175 | ▲ $279,774 |
| Mortgage Notes Payable Secured by Investment Property | $37,404 | $29,123 | ▼ $8,281 |
| Accounts Payable and Accrued Expenses | $39,696 | $24,466 | ▼ $15,230 |
| Total Liabilities | $3,762,241 | $4,851,420 | ▲ $1,089,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,380,255 | $-4,404,468 | ▼ $1,024,213 |
| Total Net Assets Fund Balance | $-3,380,255 | $-4,404,468 | ▼ $1,024,213 |
| Total Liabilities and Net Assets / Fund Balance | $381,986 | $446,952 | ▲ $64,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,022 | $71,983 | $107,005 |
| Equipment | $37,687 | $39,020 | $76,707 |
| Leasehold Improvements | $0 | $4,985 | $4,985 |
| Other Assets Org | $2,881 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Czoski | Executive Director | FT | $177,459 | $12,645 | $190,104 |
| Name | Title |
|---|---|
| Steven Robinson | President |
| Donald Meyer | Vice President |
| Chris Calvert | Director |
| David Dunmar | Director |
| David Vlaming | Director |
| Devon Ross | Director |
| Gilbert Delgado Phd | Director |
| Jacques Paisner | Director |
| Jennifer Parks | Director |
| Ouida Macgregor | Director |
| Patrick Varela | Director |
| Robert Dunn | Director |
| Ron Pacheco | Director |
| Rosemary Romero | Director |
| Juniper Lovato | Director 7/1/16-12/31/16 |
| Ellen Bradbury | Secretary |
| Lleta Scoggins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| High Desert Landscape Maintenance INC | Landscaping | PO BOX 28057, Santa Fe, NM 87592 | $114,229 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,820,946 |
| Salaries, Compensation, and Employee Benefits | $401,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,157,355 | - | - | $1,157,355 |
| Current Officers, Directors, Trustees, and Key Employees | $133,745 | $57,319 | - | $191,064 |
| Other Salaries and Wages | $119,597 | $39,646 | - | $159,243 |
| Advertising | $50,779 | - | - | $50,779 |
| Fees for Services Accounting | - | $46,069 | - | $46,069 |
| Occupancy | - | $39,603 | - | $39,603 |
| Other Employee Benefits | $21,528 | $7,176 | - | $28,704 |
| Depreciation Depletion | - | $23,086 | - | $23,086 |
| Payroll Taxes | $16,822 | $5,608 | - | $22,430 |
| Office Expenses | - | $17,767 | - | $17,767 |
| Information Technology | $2,260 | $8,414 | - | $10,674 |
| Insurance | - | $9,879 | - | $9,879 |
| Fees for Services Other | - | $7,827 | - | $7,827 |
| Other Expenses | $90,525 | $3,204 | - | $3,204 |
| Travel | $1,529 | $509 | - | $2,038 |
| All Other Expenses | - | $320 | - | $320 |
| Total Functional Expenses | $1,955,960 | $266,427 | $0 | $2,222,387 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,254,472 |
| Total Expenses per Form 990 | $2,222,387 |
| Expenses per Audited Statements | $2,219,502 |
| Expenses Not Reported on Form 990 | $34,970 |
| Expenses Not Reported on Financial Statements | $2,885 |
| Other Expense Adjustments | $2,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to City of Santa Fe | $3,929,192 |
| Parking Costs Payable | $311,571 |
| Rent Deposits Payable | $38,893 |
“Reviewed by board's finance committee and fully vetted then presented to full board at next meeting for q&a, review, and vote of acceptance.”
“An annual audit is done by an independent certified public accountant. Annual "conflict of interest statements" are executed by all staff and board members.”
“The executive director's compensation is determined in an executive session of the entire board of directors. A vote is subsequently taken in open session.”
“A binder with the policies and procedures is kept in an open area of the office for presentation to anyone upon personal written, telephone, or e-mail request. Also maintained on file are prior and current federal forms 990 and the new mexico secretary of state nonprofit corporate report for viewing and copying if desired.”
“Income tax status the sfrcc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these consolidated financial statements. Csf management, llc, is a single-member llc. It is considered a disregarded entity by the internal revenue service, thus its activity is included in the sfrcc's form 990. Management of csf management, llc determined that the activities engaged in by csf fall under the allowable activities approved by the internal revenue service for sfrcc's exemption from federal taxes. Sfrcc adopted fasb asc 740-10, income taxes, which requires disclosure of taxable unrelated business income. There are no uncertain tax positions. None of the present or anticipated future activities of sfrcc are subject to taxation as unrelated business income. Therefore no provision for income taxes has been made in the accompanying consolidated financial statements.”
“Interest income 1,560. Adjustment of bad debt allowance 2,885.”
“Adjustment of bad debt allowance 2,885.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21856 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE CITY OF SANTA FE IN REVITALIZING AND MANAGING THE RAILYARD PROPERTIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EUN HONG CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059922906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 S ST FRANCIS DRIVE BLDG C-1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 28057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87592 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HIGH DESERT LANDSCAPE MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1560 |
| IRS990/CYOtherExpensesAmt | 0 | 1820946 |
| IRS990/CYOtherRevenueAmt | 0 | 2885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1472874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -745068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 401441 |
| IRS990/CYTotalExpensesAmt | 0 | 2222387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1477319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 238401 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 518175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23086 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS A LONG-TERM LEASE AND MANAGEMENT AGREEMENT WITH THE CITY OF SANTA FE FOR THE RAILYARD PROPERTY THAT IS CONSISTENT WITH THE AMENDED METROPOLITAN REDEVELOPMENT PLAN FOR THE CITY OF SANTA FE. THE ORGANIZATION PROVIDES MANAGEMENT OF THE PROPERTY, INCLUDING 30 TENANTS, SOME OF WHICH ARE 501(C)(3) ORGANIZATIONS, AND IMPLEMENTS THE REDEVELOPMENT OF THE RAILYARD PROPERTY, INCLUDING ACQUISITION OF NEW TENANTS AND CONSTRUCTION OF NEW INFRASTRUCTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1955960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46069 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12645 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN BRADBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LLETA SCOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GILBERT DELGADO PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DUNMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUNIPER LOVATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OUIDA MACGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUES PAISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSEMARY ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEVON ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK VARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID VLAMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD CZOSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 177459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR 7/1/16-12/31/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1477319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8414 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10674 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9879 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1157355 |
| IRS990/InterestGrp/TotalAmt | 0 | 1157355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1560 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188697 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM THE HISTORIC RAILYARD INTO A SUSTAINABLE AND INVITING PUBLIC SPACE FOR RECREATIONAL, SOCIAL, ARTISTIC, AND COMMERCIAL ACTIVITIES IN A WAY THAT EMBRACES SANTA FE'S CULTURAL AND HISTORICAL SIGNIFICANCE AND UPHOLDS THE COMMUNITY'S VISION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37404 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3380255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4404468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17767 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31318 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28704 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARKING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RAILYARD OPERATING EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3446740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4279656 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REDUCE BAD DEBT ALLOWA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2885 |
| IRS990/OtherRevenueTotalAmt | 0 | 2885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159243 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11783 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CZOSKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -279145 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC INCOME & MGMT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1283292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1283292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1643807 |
| IRS990/PYOtherRevenueAmt | 0 | 22340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1359276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -669258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407102 |
| IRS990/PYTotalExpensesAmt | 0 | 2050909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1381651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -745068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1475759 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70044 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED THE USE OF CERTAIN REAL ESTATE TO THE CITY OF SANTA FE WHICH WAS RECOGNIZED AS A CREDIT TOTALING $95,168. IT ALSO PROCURED LED REPLACEMENT LIGHT BULBS FOR THE STREET LIGHTS IN THE AMOUNT OF $58,855. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION WAS FORMED SOLELY TO PRESERVE AND REDEVELOP THE SANTA FE RAILYARD AS A HISTORICAL, CULTURAL AND ECONOMIC RESOURCE FOR THE CITY OF SANTA FE. THIS CONTINUES TO BE ITS SOLE PURPOSE. AS SUCH MEMBERS OF THE BOARD REGULARLY ATTEND CITY COUNCIL MEETINGS AND MEET WITH CITY OFFICALS TO REPORT ON THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION SUPPORTS THE CITY OF SANTA FE, A GOVERNMENT ENTITY, THE PURPOSE OF WHICH IS TO PARTICIPATE IN THE PRESERVATION AND REDEVELOPMENT, INCLUDING FINANCING, OF THE SANTA FE RAILYARD AS A HISTORICAL, CULTURAL AND ECONOMIC RESOURCE FOR THE CITY OF SANTA FE, NEW MEXICO. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12G (VI) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 154023 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 856000168 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 154023 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 514489 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CITY OF SANTA FE NM |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.