2024-11-14T17:19:22-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990EZ 2023-01-01 824063379 AUTHENTIC NATIVE ARTS ASSOCIATION INC AUTH 5058679667 PO BOX 2110 CORRALES NM 87048 SARA CHADWICK PRESIDENT 5058679667 2024-11-14 true true LORI B BAUER CPA P01260252 3037710123 2024-11-14 2023 2024-10-15 13:58:12Z X BERNALILLOINDIANFESTIVAL.COM X X 85342 X 40927 44415 85342 10561 14885 606 66948 93000 -7658 -12367 -19900 -39925 X 327 147 67 7826 394 7973 12761 47898 -12367 -39925 X PROVIDE MARKETABILITY FOR AUTHENTIC NATIVE AMERICAN ARTS. BERNALILLO INDIAN ARTS FESTIVAL HELD MAY 6 & 7, 2023. OPEN AIR MARKET. 150 NATIVE AMERICANS PARTICIPATED PLUS 3000 PUBLIC ATTENDEES AND LOCAL BUSINESSES ALL BENEFITTED. NATIVE ARTISTS SELLING POTTERY, JEWELRY, SCULPTURES, TEXTILES, CLOTHING, BEADWORK, PAINTINGS. ENTERTAINMENT, FOOD BOOTHS. A TRUE INDIAN MARKET. 67980 67980 SARA CHADWICK PRESIDENT 35.00 0 MATEO ROMERO VICE PRESIDE 0.50 0 PRUDY CORREA TREASURER 2.00 0 ULYSSES REID SECRETARY 0.50 0 BRIAN VALLO EX OFFICIO M 0.50 0 false false false false false false false false false THE ORGANIZATION PO BOX 2110 CORRALES NM 87048 5058679667 false false false false false false false false false false false NONE NONE true X 53550 500 1656 30053 40927 126686 53550 500 1656 30053 40927 126686 2394 124292 3627 3627 130313 190643 0.95380 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 25,192 OFFICE EXPENSES 2,466 INTERNET 200 TELEPHONE 1,467 TRAVEL 556 MEALS 721 INTEREST EXPENSE 3,596 LATE FEE 68 INSURANCE 1,347 AWARDS 126 BANK FEES 197 BOOTH RENTAL FEE 3,084 COMP FOOD & SUPPLIES 4,243 CREDIT CARD FEES 1,198 DONATON 300 DUES & SUBS 677 ENTERTAINMENT 3,300 FUEL 117 GROSS RECEIPTS TAX 31 LICENSE 35 SHOW EXPENSES 4,448 SIGNS/BANNERS/POSTERS 702 SUPPLIES 668 SECURITY 12,209 TOTAL 66,948 FORM 990-EZ, PART I, LINE 20 SBA LOAN ORIGINATED IN 2020 NOT INCLUDED PY -19,900 SBA LOAN THAT WASN'T INCLUDED ON BOOKS IN PREVIOUS YEARS, ACQUIRED 2020. FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 67 0 DUE FROM SARA 0 7,826 TOTAL 67 7,826 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,040 8,455 UNSECURED NOTES AND LOANS PAYABLE 0 20,000 LINE OF CREDIT 11,722 19,443 -1 0 FORM 990-EZ, PART III, LINE 28 BERNALILLO INDIAN ARTS FESTIVAL HELD MAY 6 & 7, 2023. OPEN AIR MARKET. 150 NATIVE AMERICANS PARTICIPATED PLUS 3000 PUBLIC ATTENDEES AND LOCAL BUSINESSES ALL BENEFITTED. NATIVE ARTISTS SELLING POTTERY, JEWELRY, SCULPTURES, TEXTILES, CLOTHING, BEADWORK, PAINTINGS. ENTERTAINMENT, FOOD BOOTHS. A TRUE INDIAN MARKET.