2024-02-08T10:39:15-06:00 2022-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2022-01-01 270044395 FIRST SERVE-NM INC FIRS 5054704961 PO BOX 6476 SANTA FE NM 875026476 ANGELIQUE COOK-LOWRY PRESIDENT 5054704961 2024-02-08 1 ANGELIQUE COOK-LOWRY XXX-XX-XXXX 0 MICHAEL D SWAIN CPA P00120406 5059883770 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ANGELIQUE COOK-LOWRY PO BOX 6476 SANTA FE NM 875026476 2812863 0 X HTTPS://FIRSTSERVENEWMEXICO.ORG/ X 2003 NM FS-NM PROVIDES YEAR ROUND TUTORING, LIFE SKILLS, AND TENNIS PROGRAMMING TO SANTA FE PUBLIC SCHOOL CHILDREN GRADES 3-12 AT NO COST TO THEM OR THEIR FAMILIES. 11 11 0 0 0 0 2802122 2494559 0 0 3165 -8026 0 309500 2805287 2796033 0 0 0 0 0 0 0 0 39619 363894 387376 363894 387376 2441393 2408657 3427981 5735560 11 982 3427970 5734578 X FS-NM PROVIDES YEAR ROUND TUTORING, LIFE SKILLS, AND TENNIS PROGRAMMING TO SANTA FE PUBLIC SCHOOL CHILDREN GRADES 3-12 AT NO COST TO THEM OR THEIR FAMILIES. 0 0 291780 534559 FIRST SERVE NEW MEXICO IS A 501(C)(3) CHARITABLE ORGANIZATION IN SANTA FE, NEW MEXICO FOUNDED BY PHILANTHROPISTS ELEANOR & RICHARD BRENNER IN 2003 WITH THE MISSION OF STRENGTHENING THE LIVES AND ENHANCING THE CHARACTER OF SANTA FE'S CHILDREN THROUGH EDUCATION, LIFE SKILLS, AND TENNIS. IT IS FOUNDED ON THE BELIEF THAT THE COMBINATION OF THESE ACTIVITIES IN A SUPPORTIVE ENVIRONMENT CAN: CHANGE A CHILD'S TOTAL TRAJECTORY FROM MEDIOCRE TO EXCELLENT IN ACADEMICS, LIFE SKILLS, AND TENNIS;TRANSFORM A CHILD'S LIFE FROM APATHY TO INVOLVEMENT AND FROM SHYNESS TO CONFIDENCE IN COMMUNICATION; AND,GIVE EACH CHILD A STRONGER SENSE OF SELF, AND AN INHERENT RESPECT FOR OTHERS. THE ORGANIZATION PROVIDES YEAR ROUND TUTORING, LIFE SKILLS, AND TENNIS PROGRAMMING TO SANTA FE PUBLIC SCHOOL CHILDREN GRADES 3-12 AT NO COST TO THEM OR THEIR FAMILIES. 1960000 CONSTRUCTION OF A NEW TENNIS AND LEARNING CAMPUS, ANTICIPATED OPENING IN 2025! 291780 1 1 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 34 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 NM X THE ORGANIZATION 5054704961 PO BOX 6476 SANTA FE NM 875026476 X ELEANOR BRENNER PRESIDENT 35.00 X X 0 0 0 ANGELIQUE COOK-LOWRY VICE PRESIDENT 2.00 X X 0 0 0 MARY ANN EDWARDS SECRETARY 2.00 X X 0 0 0 JULIA HANSEN TREASURER 2.00 X X 0 0 0 SCOTT FUQUA DIRECTOR 2.00 X 0 0 0 KAREN HERHAHN DIRECTOR 2.00 X 0 0 0 MARY CATHERINE MATHEWS DIRECTOR 2.00 X 0 0 0 MARY C ROSS DIRECTOR 2.00 X 0 0 0 STACI STEVENS DIRECTOR 2.00 X 0 0 0 MELANIE PETERS THORNE DIRECTOR 2.00 X 0 0 0 JENNIFER TRUJILLO DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2494559 39619 2494559 8804 8804 16830 -16830 -16830 -16830 64500 0 64500 64500 INSURANCE LAWSUIT SETT 900099 245000 245000 245000 2796033 245000 0 56474 X 9583 3178 6405 19870 7081 12789 261734 246331 15403 5576 5576 6441 5978 463 22535 17824 4711 IN-KIND EXPENSES 39619 39619 PROPERTY TAXES 14166 14166 DEVELOPMENT 2600 2600 EQUIPMENT 2138 2138 3114 1074 2040 387376 291780 55977 39619 1341 2280073 2005398 848559 12500 2349428 0 1421242 2349428 0 245000 3427981 5735560 11 982 11 982 X 3427970 5723578 11000 3427970 5734578 3427981 5735560 2408657 -102196 147 0 X 0 0 0 X 456846 573985 454581 2802122 2454940 6742474 456846 573985 454581 2802122 2454940 6742474 6742474 939 5576 10169 3165 15844 35693 6778167 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1420959 1420959 928469 928469 2349428 X 1 64500 FMV 0 0 0 PART III, LINE 4B THE AMENDED 990 WAS DEEMED NECESSARY IN ORDER TO EXPAND ON ACTIVE PROGRAMS AND THE USE OF RELATED CONTRIBUTIONS DESCRIBED IN THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THAT WERE IN PROGRESS DURING 2022. FORM 990, PART VI, SECTION A, LINE 8B NO INDIVIDUAL COMMITTEE REVIEW. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 240,533. MANAGEMENT AND GENERAL EXPENSES 10,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,529. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 5,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,798. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,407. SCHEDULE B, PART I THE AMENDED 990 WAS DEEMED NECESSARY IN ORDER TO INCLUDE ALL DONORS OVER $5,000 IN AGGREGATE CONTRIBUTIONS.