2023-12-25T14:45:07-07:00 2022-12-31 990EZ 2022-01-01 850350692 SANTA FE TREE HOUSE CAMP INC SANT 5055101043 46 Treehouse Road Santa Fe NM 87505 Mark Hoge President of the Board of Directors 5055101043 2023-12-23 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X santafetreehousecamp.org X X 150900 X 18 150878 0 4 0 0 0 0 0 0 0 0 0 0 0 150900 0 0 0 72805 9963 150 46168 129086 21814 252319 0 274133 X 73444 86399 196000 196000 4000 4000 273444 286399 21125 12266 252319 274133 Bring people to nature, educate and protect the preserve. Provided day use and overnight eco-camping stays for people of all ages with a focus on nature awareness, personal development, sustainability, recycling, water conservation, forest preservation and ecological practices. (Approximately 1,300 people served and 2,160 user days). 0 126378 126378 Mark Hoge President 2.00 0 0 0 Lisa Glickman McDonough Treasurer 0.5 0 0 0 Clinton Davis Secretary 0.5 0 0 0 Ellen Smith Knapp Director 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM Brad Childs 46 Treehouse Rd Santa Fe NM 87505 5055101043 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8878 82808 1105 205 18 93014 11054 21239 65195 136544 150878 384910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19932 104047 66300 136749 150896 477924 0 0 0 0 0 0 0 80000 0 0 0 80000 0 80000 0 0 0 80000 397924 0 81 24 5 4 114 0 0 0 81 24 5 4 114 0 0 0 0 0 0 0 0 0 0 0 0 19932 104128 66324 136754 150900 478038 0.83241 0.76410 0.00024 0.00032 X Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;17825|Marketing;955|Membership fees;227|Grounds and Landscaping;1961|Corporation Fees;53|Online Reservation Service Fees;5192|Yurt Purchase;5600|Camp lodging and facility supplies;4810|Construction and Repair Materials;9545^Total;46168^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Cabin office furnishings;4000^Total;4000^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^EIDL DSBA Disaster Loan;12200|Accounts Payable;66^Total;12266^ Please forgive our lateness in filing the enclosed 990 EZ form for our organization. We did file for an extension to the deadline since we were unable to complete the form and submit timely due to circumstances beyond our control. We continued to attempt to diligently meet the deadline requirement. Please note that our organization is otherwise current with all its filings. That we intended to comply timely, that the failure was not due to any willful neglect on our part and despite the exercise of reasonable business care, and that we have taken affirmative action to stay on track with timely filings in the future. As the President, I state under penalties of perjury that all the facts as set forth above are true and request that this request for abatement of any late penalties be considered due to the afore mentioned reasonable causes. Thank you for your consideration of this request.