Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-6011261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 12.7% 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$1,447,603
Up $176,693 (+14%) from 2016
Net Assets
Up$1,393,559
Up $171,219 (+14%) from 2016
Liabilities
Up$54,044
Up $5,474 (+11%) from 2016
Revenue
Up$649,137
Up $43,751 (+7.2%) from 2016
Expenses
Up$477,918
Up $46,425 (+11%) from 2016
Net Income
Down$171,219
Down $2,674 (-1.5%) from 2016
Our mission is to preserve, protect and promote the historic properties and diverse cultural heritage of the Santa Fe area, and to educate the public about Santa Fe's history and the importance of preservation.
Historic preservation of properties to preserve the diverse cultural heritage of the Santa Fe area. Activities include not only the preservation of historical properties but education of the public about Santa Fe's history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $726,985 | $713,898 | ▼ $13,087 |
| Investments in Publicly Traded Securities | - | $346,735 | - |
| Savings and Temporary Cash Investments | $472,304 | $256,799 | ▼ $215,505 |
| Accounts Receivable | $13,294 | $37,636 | ▲ $24,342 |
| Cash and Non-Interest-Bearing Accounts | $20,928 | $35,445 | ▲ $14,517 |
| Inventories for Sale or Use | - | $18,000 | - |
| Prepaid Expenses and Deferred Charges | $5,096 | $5,886 | ▲ $790 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,270,910 | $1,447,603 | ▲ $176,693 |
| Other Assets Total | $32,303 | $33,204 | ▲ $901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,707 | $52,994 | ▲ $10,287 |
| Deferred Revenue | $5,863 | $1,050 | ▼ $4,813 |
| Total Liabilities | $48,570 | $54,044 | ▲ $5,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,144,924 | $1,314,970 | ▲ $170,046 |
| Temporarily Rstr Net Assets | $65,000 | $65,000 | → $0 |
| Permanently Rstr Net Assets | $12,416 | $13,589 | ▲ $1,173 |
| Total Net Assets Fund Balance | $1,222,340 | $1,393,559 | ▲ $171,219 |
| Total Liabilities and Net Assets / Fund Balance | $1,270,910 | $1,447,603 | ▲ $176,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $534,383 | - | $534,383 |
| Buildings | $79,274 | $370,467 | $449,741 |
| Leasehold Improvements | $97,650 | $209,306 | $306,956 |
| Equipment | $2,591 | $28,371 | $30,962 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pete Warzel | Executive Director | FT | $82,690 | $82,690 |
| Name | Title |
|---|---|
| Mac Watson | Chairman |
| Graciela Petronio Tom | Past Chair |
| Tim Maxwell | Vice Chair |
| Barbara Felix | Director |
| Ken Stilwell | Director |
| Margo Cutler | Director |
| Michael Dale | Director |
| RA Patterson | Director |
| Linda Tigges | Secretary |
| Mark French | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $346,770 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $346,770 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,782 |
| Other Expenses | $211,136 |
| Total Fundraising Expense | $53,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,685 | $45,309 | $17,561 | $159,555 |
| Occupancy | $68,946 | $20,555 | - | $89,501 |
| Current Officers, Directors, Trustees, and Key Employees | $23,236 | $34,425 | $25,029 | $82,690 |
| Depreciation Depletion | $25,963 | $11 | - | $25,974 |
| Payroll Taxes | $12,238 | $7,969 | $4,330 | $24,537 |
| Fees for Services Accounting | - | $12,644 | - | $12,644 |
| All Other Expenses | $3,026 | $6,072 | $1,317 | $10,415 |
| Fees for Services Other | $5,243 | $106 | $3,322 | $8,671 |
| Information Technology | - | $3,137 | $1,490 | $4,627 |
| Insurance | - | $4,252 | - | $4,252 |
| Other Expenses | $3,942 | $4,269 | $142 | $4,084 |
| Travel | $2,279 | $1,236 | $73 | $3,588 |
| Office Expenses | - | $1,553 | - | $1,553 |
| Fees for Services Legal | - | $493 | - | $493 |
| Conferences and Meetings | $30 | $255 | - | $285 |
| Total Functional Expenses | $282,218 | $142,406 | $53,294 | $477,918 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,386 |
| Fundraising Direct Expenses | $18,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stewardship Events | $24,064 | $24,064 | $16,955 | $7,109 |
| Plaza del Cerro | $8,322 | $8,322 | $352 | $7,970 |
| Total Events | $32,386 | $32,386 | $18,840 | $13,546 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft is reviewed initially by the Executive Director, and then by the Finance Committee of the Board. Once approved, it is then distributed to the Board of Directors for review prior to a Board meeting, at which time the Treasurer responds to any questions or comments.”
“Board members receive "conflict of interest acknowledgement" and by signing acknowledgement affirm the following:* understanding of the importance of such policy* receipt of a copy of the foundations conflict of interest policy* having read the policy* agree to comply with the policy* agree that they do not have a financial interest, as defined in thepolicy, with the foundation* will amend this acknowlegement, during the year if their situation changes”
“The finance committee of the board of directors, composed of the treasurer and at least one additional board member, all of whom are unrelated to the executive director,reviews and approves compensation and other terms of employment for the executive director. In considering appropriate compensation for the executive director, the finance committee reviews salary data for comparable positions at similarly sized not-for profit entities in santa fe. The executive committee of the board of directors also conducts an annual review of the performance of the executive director. The results of the finance committees compensation considerations of the executive director ae discussed at a board meeting when considering the next years fiscal budget.”
“The executive director is the only officer/key employee that is compensated.”
“Conflict of interest policies and financial statements are available upon request.”
“Historic Properties are originally recorded at cost if purchased or fair market value if donated, and are carried at that original amount less accumulated depreciation. Repairs and maintenance expenses are charged to operations when incurred. Expenditures for major renewals and betterments that extend the useful lives of the property are capitalized. All properties are subject to an impairment test every year or when events or circumstances indicate that the propertys carrying amount may not be recoverable. We first assess qualitative factors to determine whether it is "more likely than not"(more than 50%) that the fair value of a property is less than its carrying amount as a basis for determining whether it is necessary to perform an impairment test using quantitative factors. Depreciation is provided using the straight--line method over the estimated useful lives of the properties, which are 40 years for the original acquisition of buildings, 15 years for major renewals and betterments (e.g., a new roof), and the shorter of the useful life or the remaining term of the underlying lease for tenant improvements.A stewardship fund is maintained. Revenues and expenses are categorized by each historic property in the entitys income statement. A detail fixed asset scheduled is maintained by each historic property.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Historic preservation of properties to preserve the diverse cultural heritage of the Santa Fe area. Activities include not only the preservation of historical properties but education of the public about Santa Fe's history. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 408341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nicole James |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054331350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 Osuna Rd NE Ste 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82690 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 423664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1584 |
| IRS990/CYOtherExpensesAmt | 0 | 211136 |
| IRS990/CYOtherRevenueAmt | 0 | 13546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266782 |
| IRS990/CYTotalExpensesAmt | 0 | 477918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649137 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25974 |
| IRS990/Desc | 0 | PROTECTING HISTORIC PROPERTIES HISTORIC PRESERVATION (ARCHITECTURAL CONSERVATION)1. PERFORMED CONSERVATION WORK ON NUMEROUS PROPERTIES AND COMPLETED EXTENSIVE RESTORATION OF THE RESIDENTS PORTAL, WALKWAY AND FENCE ON CANYON ROAD FOR PEDESTRIAN TRAFFIC, AND CONTINUED EXTERIOR WALL RESTORATION AT EL ZAGUN, 545 CANYON ROAD.2. OPENED A COVERED UP DOORWAY FROM THE OFFICE TO APARTMENT 2B AT EL ZAGUN IN ORDER TO CREATE AN ARCHIVES/READING/RESEARCH ROOM. 3. ONGOING MAINTENANCE AND REPAIR AND RESTORATION OF ALL FOUNDATION PROPERTIES INCLUDING FINAL REPAIRS AT THE GARCIA HOUSE FOLLOWING CLOSING OF THE SALE OF THE PROPERTY IN 2016.4. FURTHER REVISION AND IMPLEMENTATION OF MASTER PLAN WITH VOLUNTEER GARDENERS AT THE GARDEN AT EL ZAGUN, 545 CANYON ROAD AND CONTINUED ENGAGEMENT WITH LINDA CHRUCHILL AS GARDENER FOR MAINTENANCE OF THE GARDEN ONGOING.5. CONTINUED TO REFINE PROCESS FOR MONITORING AND MANAGEMENT OF ALL PRESERVATION EASEMENTS HELD BY THE FOUNDATION. OUTREACH BEGUN TO SCHEDULE ANNUAL VISITS AND INSPECTIONS WITH OWNERS OF EXISTING EASEMENTS HELD BY THE FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12644 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 493 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3322 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8671 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/PersonNm | 0 | Mac Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Maxwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark French |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Tigges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RA Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Stilwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margo Cutler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Felix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Dale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Graciela Petronio Tom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pete Warzel |
| 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 | 82690 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18840 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32386 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 667977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1490 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4627 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4252 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18000 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1584 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 726985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1322042 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to preserve, protect and promote the historic properties and diverse cultural heritage of the Santa Fe area, and to educate the public about Santa Fe's history and the importance of preservation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1393559 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13546 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 346770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1553 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Landscaping supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Program supplies |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3942 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4409 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7969 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13589 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5886 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education & publications |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 209553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209553 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH AND EDUCATION1. CONTINUED CATALOGUING ARCHIVE MATERIALS, AND IMPLIMENTATION OF PROCESS FOR ACCESS OF THE ARCHIVES WITH SCHEDULED VOLUNTEERS. ARRANGED AND ORGANIZED ARCHIVES IN THE NEWLY CREATED ARCHIVES ROOM.2. CONTINUED TO REFINE THE DATA BASE OF ARCHIVE MATERIALS TO CROSS-REFERENCE FOR MULTIPLE NAMES AND TITLES AND MADE AVAILABLE SOME OF THE MATERIALS ONLINE FOR PUBLIC ACCESS.3. CONTINUED THE MONTHLY MEMBER LECTURE SERIES, SALON EL ZAGUN. TIED MANY OF THE LECTURES TO THE MONTHLY EXHIBITONS IN THE SALA AT EL ZAGUN AND INCLUDED LECTURER AND BOOK SIGNING BY NEW MEXICAN WRITER.4. CO-HOSTED, ALONG WITH THE CITY OF SANTA FE HISTORIC PRESERVATION DIVISION AND THE OLD SANTA FE ASSOCIATION THE HERITAGE PRESERVATION AWARDS IN MAY 20167 ARRANGED LOGISTICS FOR THE EVENT AT SAN MIGUEL CHAPEL AND HELD THE RECEPTION FOLLOWING AT OUR OFFICES AT EL ZAGUN.5. PRESENTED THE PRESERVATION STEWARDSHIP AWARD TO A GROUP OF CRAFTS PEOPLE, ARTISANS, WHOSE WORK IS NECESSARY IN THE PRESERVATION OF HISTORIC PROPERTIES IN NORTHERN NEW MEXICO. INDIVIDUALLY THE RECIPIENTS WERE: TOMAS LIPPS, STONEMASON; GRETCHEN OVERMAN, SURFACES AND FINISHES; GREY HOWELL, TRADECRAFT; ANTONIO MARTINEZ, ADOBERO.6. HELD 12 MONTHLY ART AND HISTORY EXHIBITONS AT THE GALLERY AT EL ZAGUN FOR RESIDENT ARTISTS AT EL ZAGUN AND INVITED OUTSIDE ARTISTS. ONE EXHIBITION WAS A FOUNDATION STAFF SHOW OF PAINTINGS AND PHOTOGRAPHS. SEVERAL WERE HISTORY EXHIBITIONS WITH PHOTGRAPHS AND ARTIFACTS. 7. HELD A THIRD ANNUAL INVITATIONAL THEMED WATER COLOR ART SHOW WITH ARTISTS FROM THROUGHOUT NEW MEXICO PARTICIPATING.8. ADDED A SIGNIFICANT PROPERTY/LANDSCAPE TO THE FOUNDATIONS HISTORIC REGISTER: a. ACEQUIA DE LA MURRALLA THE SECOND OLDEST FUNCTIONING ACEQUIA IN SANTA FE.9. SPONSORED A MONTH LONG EVENT IN CONJUNCTION WITH CORNERSTONES COMMUNITY PARTNERSHIPS FOR PUBLIC, HANDS-ON ADOBE BRICK MAKING, OVER FOUR SATURDAYS IN MAY, AT THE PALACE OF THE GOVERNORS AND SAN MIGUEL CHAPEL IN SANTA FE. OVER 750 BRICKS WERE MADE FOR USE BY CORNERSTONES IN THEIR RESTORATION PROJECTS IN NORTHERN NEW MEXICO.10. HELD A VISIT AND TOUR OF WORK DONE AT CASITA MARTINA, PLAZA DEL CERRO, CHIMAYO, IN CONJUNCTION WITH THE CHIMAYO CULTURAL PRESERVATION ASSOCIATION. DON USNER, PHOTOGRAPHER, WRITER, AND EXPERT ON THE PLAZA DEL CERRO, LED THE TOUR AND PROVIDED INFORMATION ON ITS HISTORY IN A WALK AROUND THE ENTIRE PLAZA.11. CONTINUED THE MONTHLY ELECTRONIC MAGAZINE (EZINE) WITH ARTICLES FROM CONTRIBUTING, VOLUNTEER WRITERS FOR DISSEMINATION OF ACTIVITIES AND NEWS OF THE FOUNDATION, INCLUDING A MONTHLY INTERVIEW WITH STAFF, BOARD DIRECTORS, AND ASSOCIATED LEADERS IN THE PRESERVATION AND HISTORY FIELDS IN SANTA FE AND NEW MEXICO, AND BOOK REVIEWS OF NEW PUBLICATIONS OF INTEREST ON THE HISTORY, CULTURE, ARCHITECTURE, ARCHEOLOGY OF THE SANTA FE AREA AND NEW MEXICO.12. RECEIVED THE LANSING BLOOM AWARD FROM THE HISTORICAL SOCIETY OF NEW MEXICO FOR PUBLICATION OF THE FOUNDATIONS MONTHLY PRINTED NEWSLETTER13. PUBLISHED 3 PRINTED NEWSLETTERS CONTAINING SUBSTANTIAL ARTICLES, INTERVIEWS, AND PRESERVATION NEWS IN A MORE IN-DEPTH FORAMT THAN THE MONTHY EZINES.14. HELD AN ANNUAL MEETING OF FOUNDATION MEMBERS IN THE GARDEN AT EL ZAGUN WITH GUEST SPEAKER MICHAEL BROWN, PRESIDENT OF THE SCHOOL FOR ADVANCED RESEARCH.15. CONTINUED THE STEWARDS GROUP MEMBERSHIP PROGRAM WITH TOURS AT 4 SIGNIFICANT HOMES DURING THE YEAR INCLUDING A SHORT LECTURE AT EACH FOCUSED ON THE HISTORY OF THE PROPERTY OR PERSONS ASSOCIATED WITH THE PROPERTY WHO WERE SIGNIFICANT IN THE HISTORY OF SANTA FE. - J.B.JACKSON HOUSE, LA CIENEGA, NM - JANE AND JOHN BAGWELL HOUSE, SANTA FE, NM - LA HUERTA, TESUQUE, NM - CATRON HOUSE, SANTA FE16. UPDATED AND REFINED WEBSITE FOR THE FOUNDATION CONTAINING CALENDARS, DETAILED PHOTOGRAPHS AND INFORMATION ON ALL RELATED PROPERTIES OWNED, EASEMENTS, AND THE REGISTER OF PROPERTIES WORTHY OF PRESERVATION. NEWSLETTERS AND EZINES FROM THE PAST FOUR YEARS ARE AVAILBLE IN FULL ON THE WEBSITE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40916 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 790 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERNSHIP- CONTINUED ONGOING PROFESSIONAL TRAINING PROGRAM, THE FAITH AND JOHN GAW MEEM PRESERVATION TRADES INTERNSHIP A TEN WEEK SUMMER PROGRAM FOR INDIVIDUALS ENROLLED IN OR RECENT GRADUATES OF GRADUATE PROGRAMS IN ARCHITECTURE OR PRESERVATION WITH HOUSING PROVIDED BY THE FOUNDATION AT ITS MAIN LOCATION AT 545 CANYON ROAD. 12 APPLICATIONS WERE RECEIVED AND THE CHOSEN INTERN WAS A STUDENT IN APPLIED SCIENCE, BUILDING PRESERVATION AND RESTORATION AT BELMONT COLLEGE. SHE HAD PREVIOUSLY EARNED A MASTER OF SCIENCE DEGREE IN HISTORIC PRESERVATION AT EASTERN MICHIGAN UNIVERSITY.- INTERN DID RESTORATION WORK ON WINDOWS AND INSTALLATION ON A JOINT PROJECT WITH CORNERSTONES COMMUNITY PARTNERSSHIPS AT CASITA MARTINA ON THE PLAZA DEL CERRO, CHIMAYO, NEW MEXICO.- INTERN WORKED WITH THE BACK, EXTERIOR WALL AT CASITA MARTINA IN CHIMAYO, PERFORMING ADOBE REPAIR AND APPLYING MUD PLASTER.- INTERN ASSISTED IN ONGOING MAINTENANCE AND REPAIR AT ALL FOUNDATION PROPERTIES. |
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| IRS990/PYOtherExpensesAmt | 0 | 178728 |
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| IRS990/PYTotalRevenueAmt | 0 | 605386 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171219 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 210343 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1344775 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 708 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74620 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03730 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 13546 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 226731 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -3551 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -2208 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 234518 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85250 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.