2024-04-17T14:26:59-04:00 2023-12-31 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990EZ 2023-01-01 030523638 FRIENDS OF CORONADO HISTORIC SITE FRIE 5058675153 485 KUAUA STREET BERNALILLO NM 87004 JAMES FERGUSON TREASURER 2035439792 2024-03-13 true STEVE CRAYCROFT 999009999 true OLLIE D WATERS P00072561 5052600616 2024-04-07 2023 2023-04-26 12:10:37Z X X N/A X X 48990 X 8729 4015 4 35867 18778 17089 375 30212 33569 33569 -3357 81601 78244 X 72071 70797 11339 10049 83410 80846 1809 2602 81601 78244 X THE MISSION OF THE FRIENDS OF CORONADO HISTORIC SITE IS TO SUPPORT THE CONSERVATION AND RESTORATION OF HISTORICAL ASSETS AND MUSEUM EXHIBITS, AND TO PROMOTE THROUGH COMMUNITY OUTREACH, THE HISTORICAL AND CULTURAL SIGNIFICANCE OF THE CORONADO AND JEMEZ HISTORIC SITES - INCLUDING THE ANCESTRAL PUEBLOS OF KUAUA AND GIUSEWA, THE CORONADO EXPEDITION, AND THE MISSION OF SAN JOSE DE LOS JEMEZ. SELECTED 2023 ACCOMPLISHMENTS: FUNDRAISING: RAISED OVER 48,600 (BEFORE EXPENSES) FOR CORONADO (CHS) AND JEMEZ (JHS) HISTORIC SITES; FUNDING CAME PRIMARILY FROM SUN FATHERS GIFT SHOP, MEMBER DUES, AND DONATIONS. GIFT SHOP: NETTED 15,072 IN PROFIT, A DROP OF 27 PERCENT COMPARED TO 2022. ON A POSITIVE NOTE, MINI-GIFT SHOP POP-UPS AT JHS ASTRONOMY EVENTS TURNED OUT TO BE VERY PROFITABLE, AND PLANS CALL FOR CONTINUING THESE IN 2024. FINANCIAL SUPPORT: INVESTED OVER 12,040 TO SUPPORT BOTH HISTORIC SITES, NOTABLY FOR THE DOCENT PROGRAM - 846; HORNO WORKSHOPS - 3,500; LIGHTS OF GISEWA - 1,900; AND ECLIPSE VIEWING - OVER 3,400. ANNULAR ECLIPSE: THE FRIENDS PROVIDED VOLUNTEER SUPPORT FOR ECLIPSE VIEWING EVENTS THAT DREW OVER 450 EAGER VISITORS TO CHS/JHS. TELESCOPES PURCHASED WILL BE USED AT FUTURE ASTRONOMY EVENTS. HORNOS: THE HORNOS AT BOTH HISTORIC SITES WERE REBUILT, RESULTING IN TWO BEAUTIFUL AND FUNCTIONAL CLAY OVENS BUILT IN TRADITIONAL STYLE ALREADY USED FOR BREAD BAKING AND CORN ROASTING. FIESTA OF CULTURES: THE FIESTA OF CULTURES MADE A SUCCESSFUL RETURN TO CHS AFTER A FOUR-YEAR HIATUS DUE TO PANDEMIC RESTRICTIONS AND FACILITIES CONSTRUCTION. ATTENDANCE WAS ESTIMATED AT 400-PLUS VISITORS. LECTURE SERIES: OUR POPULAR LECTURE SERIES HAS BEEN MOVED TO THE MARTHA LIEBERT PUBLIC LIBRARY IN BERNALILLO. COLLABORATION WITH THE LIBRARY IS ALREADY RESULTING IN INCREASED VISIBILITY AND ATTENDANCE. 26108 26108 SHERRY HARDAGE PRESIDENT 2.00 0 LARRY WILSON VICE PRESIDE 2.00 0 KATE HORA SECRETARY 2.00 0 JAMES FERGUSON TREASURER 2.00 0 PATRICIA BOLTON DIRECTOR 2.00 0 BETH MAIN DIRECTOR 2.00 0 JANICE KUNZ DIRECTOR 2.00 0 DOROTHY NOE DIRECTOR 2.00 0 JIM CONDOR DIRECTOR 2.00 0 false false false false false false false false false NM ORGANIZATION 485 KUAUA STREET BERNALILLO NM 87004 5058673680 false false false false false false false false false false false NONE NONE true X 10562 12580 6575 8350 8729 46796 21083 45 9365 21139 17464 69096 38416 35867 74283 31645 12625 15940 67905 62060 190175 190175 19 6 4 4 33 19 6 4 4 33 3466 18957 22423 31645 16110 34903 67909 62064 212631 0.89440 0.88890 0.00000 0.00000 X PART III, LINE 12 UNCATEGORIZED 22,423 FORM 990-EZ, PART I, LINE 8 CREDIT CARD CASH REWARDS 375 TOTAL 375 FORM 990-EZ, PART I, LINE 16 GIFT SHOP SUPPLIES 2,018 EXPENSES ADMINISTRATION 7,403 CORONADO HISTORIC SITE 2,372 CREDIT CARD FEES 58 JEMEZ SITE SUPPORT 9,673 PROGRAM & EVENT EXPENSES 12,045 TOTAL 33,569 FORM 990-EZ, PART I, LINE 20 ADJUST FOR COGS CALCULATION 0 ADJUST TO BEG NET ASSETS PER QB 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 11,339 10,049 FURNITURE/FIXTURES 5,187 5,187 LESS ACCUMULATED DEPRECIATION 5,187 5,187 GIFT CART 0 0 TOTAL 11,339 10,049 FORM 990-EZ, PART II, LINE 26 CREDIT CARDS 1,809 2,602 FORM 990-EZ, PART III THE MISSION OF THE FRIENDS OF CORONADO HISTORIC SITE IS TO SUPPORT THE CONSERVATION AND RESTORATION OF HISTORICAL ASSETS AND MUSEUM EXHIBITS, AND TO PROMOTE THROUGH COMMUNITY OUTREACH, THE HISTORICAL AND CULTURAL SIGNIFICANCE OF THE CORONADO AND JEMEZ HISTORIC SITES - INCLUDING THE ANCESTRAL PUEBLOS OF KUAUA AND GIUSEWA, THE CORONADO EXPEDITION, AND THE MISSION OF SAN JOSE DE LOS JEMEZ. FORM 990-EZ, PART III, LINE 28 SELECTED 2023 ACCOMPLISHMENTS: FUNDRAISING: RAISED OVER 48,600 (BEFORE EXPENSES) FOR CORONADO (CHS) AND JEMEZ (JHS) HISTORIC SITES; FUNDING CAME PRIMARILY FROM SUN FATHERS GIFT SHOP, MEMBER DUES, AND DONATIONS. GIFT SHOP: NETTED 15,072 IN PROFIT, A DROP OF 27 PERCENT COMPARED TO 2022. ON A POSITIVE NOTE, MINI-GIFT SHOP POP-UPS AT JHS ASTRONOMY EVENTS TURNED OUT TO BE VERY PROFITABLE, AND PLANS CALL FOR CONTINUING THESE IN 2024. FINANCIAL SUPPORT: INVESTED OVER 12,040 TO SUPPORT BOTH HISTORIC SITES, NOTABLY FOR THE DOCENT PROGRAM - 846; HORNO WORKSHOPS - 3,500; LIGHTS OF GISEWA - 1,900; AND ECLIPSE VIEWING - OVER 3,400. ANNULAR ECLIPSE: THE FRIENDS PROVIDED VOLUNTEER SUPPORT FOR ECLIPSE VIEWING EVENTS THAT DREW OVER 450 EAGER VISITORS TO CHS/JHS. TELESCOPES PURCHASED WILL BE USED AT FUTURE ASTRONOMY EVENTS. HORNOS: THE HORNOS AT BOTH HISTORIC SITES WERE REBUILT, RESULTING IN TWO BEAUTIFUL AND FUNCTIONAL CLAY OVENS BUILT IN TRADITIONAL STYLE ALREADY USED FOR BREAD BAKING AND CORN ROASTING. FIESTA OF CULTURES: THE FIESTA OF CULTURES MADE A SUCCESSFUL RETURN TO CHS AFTER A FOUR-YEAR HIATUS DUE TO PANDEMIC RESTRICTIONS AND FACILITIES CONSTRUCTION. ATTENDANCE WAS ESTIMATED AT 400-PLUS VISITORS. LECTURE SERIES: OUR POPULAR LECTURE SERIES HAS BEEN MOVED TO THE MARTHA LIEBERT PUBLIC LIBRARY IN BERNALILLO. COLLABORATION WITH THE LIBRARY IS ALREADY RESULTING IN INCREASED VISIBILITY AND ATTENDANCE.