2024-05-15T17:34:30-05:00 2023-06-30 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2022-07-01 850335070 SANTA FE CHILDREN'S MUSEUM INC SANT 5059898359 1050 OLD PECOS TRAIL SANTA FE NM 87505 CAITLIN BRODSKY PRESIDENT 5059898359 2024-05-15 1 CAITLIN BRODSKY XXX-XX-XXXX 1 MICHAEL D SWAIN CPA P00120406 5059883770 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAITLIN BRODSKY 1050 OLD PECOS TRAIL SANTA FE NM 87505 1772521 0 X WWW.SANTAFECHILDRENSMUSEUM.ORG X 1985 NM DISCOVERING THE JOYS OF LEARNING, PLAY, AND COMMUNITY. 11 11 0 0 0 0 1292015 1264437 187067 343354 651 17171 36998 113338 1516731 1738300 0 0 0 0 502019 545670 0 0 129231 547449 750595 1049468 1296265 467263 442035 1785102 6503152 50398 2400678 1734704 4102474 X DISCOVERING THE JOYS OF LEARNING, PLAY, AND COMMUNITY. THE SANTA FE CHILDREN'S MUSEUM BUILDS UPON A CHILD'S SENSE OF JOY AND DISCOVERY BY CULTIVATING HABITS OF INQUIRY IN THE ARTS, SCIENCES, AND HUMANITIES. 0 0 195422 85288 SANTA FE CHILDREN'S MUSEUM (SFCM) IS A NON-PROFIT CULTURAL INSTITUTION THAT HELPS CHILDREN DISCOVER THE JOYS OF LEARNING, PLAY, AND COMMUNITY. FOR 39 YEARS, OUR INNOVATIVE BILINGUAL PROGRAMS AND EXHIBITS HAVE PROVIDED HANDS-ON EXPLORATION AND INFORMAL EDUCATION OPPORTUNITIES. SFCM WAS INCORPORATED IN 1985, BECOMING THE FIRST CHILDREN'S MUSEUM IN THE STATE OF NEW MEXICO. THE BUILDING, WHICH IS LOCATED ON THE HISTORIC ARMORY FOR THE ARTS CAMPUS IN SANTA FE, WAS ORIGINALLY CONSTRUCTED IN THE 1930S. TODAY, SFCM IS THE ONLY ORGANIZATION OF ITS KIND IN THE REGION, SERVING 60,000 CHILDREN AND FAMILIES ANNUALLY THROUGH DYNAMIC EXHIBITS, PROGRAMS, AND CULTURAL EVENTS. OUR KEY FOCUS IS TO ENSURE "ACCESS FOR ALL" BY REDUCING BARRIERS AND INTERWEAVING THE MULTICULTURAL HERITAGE UNIQUE TO NEW MEXICO AS WE HONOR AND CELEBRATE IT. 390843 170577 STARGAZER IS A POP-UP PLANETARIUM THAT CAN BE SET UP NEARLY ANYWHERE TO IGNITE INTEREST IN THE SCIENCES, ASTRONOMY, AND BEYOND. SINCE JANUARY 2021, STARGAZER HAS REACHED 33,868 CHILDREN IN NORTHERN NEW MEXICO COUNTIES. OUR BILINGUAL EDUCATOR TAKES STARGAZER TO K-12 STUDENTS THROUGHOUT NORTHERN NEW MEXICO AND DELIVERS A TRANSFORMATIVE MULTILINGUAL PROGRAM DESIGNED TO TEACH "STEM READY!" SCIENCE STANDARDS APPROPRIATE TO THE GRADE LEVEL OF EACH CLASS. DUE TO A GENEROUS GRANT, STARGAZER TRIPS TO PUBLIC AND TITLE 1 SCHOOLS IN NORTHERN NEW MEXICO ARE FREE AND AVAILABLE FOR PRIVATE SCHOOLS, CAMPS, AND OTHER LOCATIONS FOR A MODEST FEE. 390844 170577 THE CHILDREN'S MUSEUM HAS BEEN ORGANIZING EXCELLENT DAY CAMPS IN THE TOWN FOR MANY YEARS. THESE CAMPS ARE DESIGNED TO TEACH STEM AND ART CONCEPTS, AS WELL AS PRACTICAL SKILLS SUCH AS CODING AND CARPENTRY TO CHILDREN AGED 5-9. MOREOVER, THE MUSEUM OFFERS FULL SCHOLARSHIPS TO THOSE WHO ARE UNABLE TO AFFORD IT. 977109 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X X THE ORGANIZATION 5059898359 1050 OLD PECOS TRAIL SANTA FE NM 87505 CAITLIN BRODSKY PRESIDENT 4.00 X X 0 0 0 SHARON WOODS CHAIR OF THE BOARD 2.00 X X 0 0 0 PAUL MACKS VICE PRESIDENT 2.00 X X 0 0 0 BILL PRIMROSE TREASURER 1.00 X X 0 0 0 DONNA RALPH SECRETARY 2.00 X X 0 0 0 OLIVIA SLOAN TRUSTEE 2.00 X 0 0 0 MELANIE MAXON TRUSTEE 4.00 X 0 0 0 JESSICA PEREA TRUSTEE 1.00 X 0 0 0 ABENICIO BALDONADO TRUSTEE 1.00 X 0 0 0 KRISTI LEIGH SALAZAR TRUSTEE 1.00 X 0 0 0 MARISA ORNELAS TRUSTEE 1.00 X 0 0 0 HANNAH HAUSMAN EXECUTIVE DIRECTOR 40.00 X 85057 0 0 85057 0 0 0 0 0 0 0 130826 1133611 623024 1264437 ADMISSIONS & FEES 713990 340660 340660 2694 2694 343354 17171 17171 35687 0 35687 35687 35687 30250 0 30250 30250 81622 34221 47401 47401 1738300 426442 0 47421 493540 432025 36673 24842 16074 12948 2680 446 36056 30647 1803 3606 65303 26523 28189 10591 117542 58771 14281 44490 42821 28809 153 13859 24455 19517 4938 8905 7569 1336 213693 153051 46783 13859 15403 13863 1540 69061 27624 41437 30918 23189 7111 618 EXHIBIT 84832 84832 CAMP EXPENSES 15237 15237 BANK AND CREDIT CARD FE 15044 12035 3009 MISCELLANEOUS ADMINISTR 14456 14231 225 32925 16238 2776 13911 1296265 977109 189925 129231 821326 782878 299000 645649 8381 5997 0 1452 1621558 735185 576240 886373 80155 85226 0 4095577 1785102 6503152 50398 47900 0 2352778 50398 2400678 X 1039339 1277838 695365 2824636 1734704 4102474 1785102 6503152 442035 1925735 0 X 0 1 X 1 0 X 531710 471172 985581 1211714 1267131 4467308 126660 84536 100508 83621 0 395325 658370 555708 1086089 1295335 1267131 4862633 4862633 127 2624 606 10521 52858 66736 4929369 1111801 0.98650 0.97460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: LOBBYIST WAS RETAINED TO HELP SANTA FE CHILDREN'S MUSEUM OBTAIN STATE FUNDING TO REPAIR BUILDING WHICH IS OWNED BY THE STATE OF NEW MEXICO AND LEASED BY THE SANTA FE CHILDREN'S MUSEUM. 818645 450580 368065 313573 10452 303121 179370 154063 25307 309970 120090 189880 886373 BUILDING USAGE ASSET 1742799 RIGHT-OF-USE LEASE ASSET 2352778 4095577 LEASE LIABILITY 2352778 2352778 X 1738299 0 1738299 0 1738299 1296265 0 1296265 0 1296265 PART X, LINE 2: THE MUSEUM HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS INCOME. ON JANUARY 1, 2009, THE MUSEUM ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPALS, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF JUNE 30, 2021, TAX YEARS 2017 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. X 0 0 0 0 0 0 0 0 0 X 1 11860 BILL OF SALE X 1 COMPARABLE RENTS X PROPERTY IMPROVEMENTS 1 599064 VALUE OF SERVICES AN X EXHIBITS 1 8000 COMPARABLE VALUE OF X LANDSCAPING SERVICES 1 2700 VALUE OF SERVICES X SUPPLIES 1 1050 COMPARABLE VALUE OF X PROFESSIONAL SERVICES 1 350 VALUE OF SERVICES 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PERSONS WHO PURCHASE A MEMBERSHIP ARE GENERALLY ENTITLED TO FREE ADMISSION TO THE MUSEUM, STORE DISCOUNTS AND OTHER BENEFITS, FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE EXECUTIVE AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND AFTER THE RETURN IS SIGND BY THE TREASURER OR OTHER OFFICER. FORM 990, PART VI, SECTION B, LINE 12C UPON SELECTION FOR CANDIDACY, TRUSTEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND AFFIRM THAT THEY WILL NOTIFY THE BOARD SHOULD ANY NEW CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD OF TRUSTEES AND IS BASED UPON PERFORMANCE REVIEWS, AS WELL AS FINANCIAL HEALTH OF THE ORGANIZATION, AND IS COMPARED TO PUBLISHED DATA OF NON-PROFIT DIRECTORS IN THE LOCAL COMMUNITY. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS PROVIDED UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON WRITTEN REQUEST.