2024-11-13T12:08:13-06:00 2023-12-31 822829510 BURT & COMPANY CPAS LLC 630 PASEO DEL PUEBLO SUR 175 TAOS NM 87571 990 2023-01-01 850162279 TAOS HISTORIC MUSEUMS INC TAOS 5757580505 222 LEDOUX ST TAOS NM 87571 ROB NIGHTINGALE PRESIDENT 5757580505 2024-11-11 1 0 MATTHEW J PACHECO P00622811 5757583964 2023 2024-10-15 13:58:12Z ROB NIGHTINGALE 119 KIT CARSON ROAD TAOS NM 87571 196241 0 X WWW.TAOSHISTORICMUSEUMS.ORG X 1949 NM OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME & MUSEUM AND HACIENDA DE LOS MARTINEZ 10 10 5 0 0 0 76818 63912 67279 81403 50 170 34183 25997 178330 171482 0 0 0 0 68110 73331 0 0 2863 99701 121243 167811 194574 10519 -23092 508465 486164 2819 3599 505646 482565 THE ORGANIZATION'S MISSION IS OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME AND MUSEUM AND HACIENDA DE LOS MARTINEZ. ACQUISITION, CONSERVATION AND ARCHIVING OF HISTORICAL ARTIFACTS IN THE REGION IS ALSO AN IMPORTANT MISSION. 0 0 166313 107400 OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME AND MUSEUM AND HACIENDA DE LOS MARTINEZ. 166313 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NM X TAOS HISTORIC MUSEUM 5757580505 222 LEDOUX STREET TAOS NM 87571 X MOLLY MARTINEZ SECRETARY 2.50 X 0 0 0 DIANNE RAWLS DAVIS DIRECTOR 2.50 X 0 0 0 DANIEL BARELA TREASURER 2.50 X X 9270 0 0 KATHY MONDRAGON DIRECTOR 2.50 X 0 0 0 TIM MAEZ DIRECTOR 2.50 X 0 0 0 ROB NIGHTINGALE PRESIDENT 2.50 X X 0 0 0 SADIE BOYER DIRECTOR 2.50 X 0 0 0 ANDY MARTINEZ VICE PRESIDENT 2.50 X 0 0 0 LEE VARGAS DIRECTOR 2.50 X 0 0 0 STEVE RICHEY DIRECTOR 2.50 X 0 0 0 RYAN TRUJILLO DIRECTOR 2.50 X 0 0 0 9270 0 0 0 0 0 0 0 5750 58162 63912 ADMISSIONS 611710 62195 62195 EXHIBITS/SHOWS INCOME 711300 11605 11605 ADMISSIONS SPECIAL EVE 611710 7603 7603 81403 170 170 14509 0 14509 14509 14509 34247 24759 9488 9488 OTHER REVENUE 900099 2000 2000 2000 171482 107400 0 170 66451 57812 6645 1994 6880 5986 688 206 13930 12119 1393 418 228 228 2884 1029 1855 8164 7103 816 245 42740 36329 6411 18951 16108 2843 20812 16856 3956 BANK & CREDIT CARD PROC 6079 6079 DIRECT COSTS 3660 3660 EQUIPMENT RENTAL/REPAIR 2111 1794 317 SECURITY 1424 1210 214 260 260 194574 166313 25398 2863 87488 76152 88689 78879 4640 3186 282 282 800768 473103 327366 327665 508465 486164 848 1971 3599 2819 3599 X 177128 154047 328518 328518 505646 482565 508465 486164 -23092 10 0 X 0 0 0 X 39622 138451 73947 76416 63912 392348 82817 8351 67946 67279 81403 307796 122439 146802 141893 143695 145315 700144 0 0 0 700144 12662 17098 14001 20089 14679 78529 12662 17098 14001 20089 14679 78529 135101 163900 155894 163784 159994 778673 0.89920 0.90030 0.10080 0.09960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 729013 401352 327661 71755 71751 4 327665 SECURITY DEPOSIT FROM TENANTS 250 PAYROLL LIABILITIES 2075 OTHER LIABILITIES 1274 3599 PART III, LINE 1A: THERE WERE NO FORMAL FINANCIAL STATEMENTS;THEREFORE, NO FOOTNOTES WERE INCLUDED WITH THE TAXPAYERS BOOKS. PART III, LINE 4: COLLECTIONS DEPT. 5,270 CATALOGED OBJECTS CATEGORIES: (NUMBERS ARE APPROXIMATE) 138 ART PAINTINGS 215 WORKS ON PAPER 27 SCULPTURES 12 MUSICAL INSTRUMENTS/ACCESSORIES 1218 HOUSEHOLD FURNISHINGS/ARTICLES 150 ARMS AND RELATED MATERIAL 132 CERAMICS 520 ARCHAEOLOGICAL MATERIALS 105 TEXTILES 750 CLOTHING 275 RELIGIOUS MATERIALS 375 FARM/RANCH/ANIMAL 430 MISC. TOOLS/IRON PIECES 50 TOYS AND GAMES MAJOR COLLECTIONS 155 FLOYD MORROW COLLECTION OF LEATHER WORK MATERIAL 100 GASPARD COLLECTION OF TEXTILES, HORSE TACK, MISC. HOUSEHOLD ARTICLES 68 MORADA COLLECTION OF RELIGIOUS ARTICLES 65 BLUMESCHEIN COLLECTION OF ARTWORK AND HOUSEHOLD FURNISHINGS 32 ORTEGA COLLECTION 2 THE BIRNER COLLECTION ARCHIVES DEPT. 14184 CATALOGED PHOTOGRAPHS, SLIDES, STEREOSCOPES, 8 AND 16 MM FILM, MICROFILM, PHOTOGRAPHIC CUTS (FOR PRINTING), PHOTOSTATS (POSITIVE AND NEGATIVE), GLASS PLATES AND DAGUERREOTYPES ALL ART COLLECTED IS DIRECTLY RELATED TO THE ORGANIZATION'S MISSION OF OPERATION, MAINTENANCE AND EXHIBITIONS AT TWO HISTORIC SITES: BLUMENSCHEIN HOME AND MUSEUM AND HACIENDA DE LOS MARTINEZ. ACQUISITION, CONSERVATION AND ARCHIVING OF HISTORICAL ARTIFACTS IN THE REGION IS ALSO AN IMPORTANT MISSION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED IN A BOARD MEETING BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE POSTED ON THE NM ATTORNEY GENERAL'S WEBSITE, WHERE THE PUBLIC CAN ACCESS THEM, IF DESIRED.