2024-06-19T14:03:37-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 807 CAMINO DE MONTE REY SANTA FE NM 87505 990EZ 2023-01-01 850362849 NEW MEXICO GOVERNOR'S MANSION FOUNDATION NEWM 5056601415 PO BOX 2121 SANTA FE NM 875042121 JULIE MCINTOSH PRESIDENT 5056601415 2024-06-19 1 JULIE MCINTOSH 999009999 1 RHONDA G WILLIAMS P00527004 5059833387 2024-06-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.NEWMEXICOGOVERNORSMANSION.ORG X X 61380 X 23123 3300 34957 22913 12044 38467 5273 3583 23224 32080 6387 55889 0 62276 X 58124 68347 58124 68347 2235 6071 55889 62276 X ACCORDING TO THE BYLAWS OF THE FOUNDATION, ITS PRIMARY PURPOSE IS TO PROVIDE FINANCIAL AND LOGISTICAL SUPPORT TO THE PUBLIC AREAS OF THE NEW MEXICO GOVERNOR'S MANSION, DEVELOP BROAD INTEREST IN THE MANSION, AND SUPPORT THE GOVERNOR'S ABILITY TO HOST THE PUBLIC THROUGH EDUCATIONAL, EVENT, AND HOSPITALITY INITIATIVES. THE FOUNDATION IS RESPONSIBLE FOR THE DESIGN, FURNISHINGS, AND UPKEEP OF THE PUBLIC AREAS IN AND AROUND THE GOVERNOR'S MANSION. THE FOUNDATION AND ITS DEDICATED TEAM OF VOLUNTEERS KEEP THE BEAUTY AND LEGACY OF THE HISTORIC GOVERNOR'S HOME ALIVE THROUGH TOURS, EVENTS, AND COMMUNITY OUTREACH. APPROXIMATELY 103 PEOPLE ATTENDED THE SUMMER LUAU FUNDRAISING EVENT (ALOHA SANTA FE).APPROXIMATELY $350 FROM THE EDUCATION FUND WAS USED TO PAY FOR THE TRANSPORTATION AND FOOD COSTS FOR TOURS FOR THE SCHOOL STUDENTS. 0 22428 22428 X JULIE MCINTOSH PRESIDENT 3.00 0 0 0 TERESA DORN ROBLES SECRETARY 3.00 0 0 0 DON BARKER TREASURER 3.00 0 0 0 MICHAEL L ALEXANDER DIRECTOR 2.00 0 0 0 CHERYL BARKER DIRECTOR 2.00 0 0 0 CONSTANCE BECK DIRECTOR 4.00 0 0 0 DOUGLAS BECK DIRECTOR 4.00 0 0 0 SIDNEY BRYAN DIRECTOR 1.00 0 0 0 SUSAN BUHLER DIRECTOR 1.00 0 0 0 ANN CALDWELL DIRECTOR 1.00 0 0 0 JAIMA CHEVALIER DIRECTOR 2.00 0 0 0 JANET DELISA DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM DON BARKER 5416 CORTADERIA PLACE NE ALBUQUERQUE NM 87111 8325786556 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17838 10001 13435 28487 26423 96184 51148 25513 28069 39346 34957 179033 68986 35514 41504 67833 61380 275217 17522 6405 11760 7027 36104 78818 0 17522 6405 11760 7027 36104 78818 196399 68986 35514 41504 67833 61380 275217 0.71360 0.80870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ORNAMENT SALES 26280 26280 10731 LUAU AND AUCTION 19384 10707 8677 671 7586 1123 2802 45664 10707 34957 671 7586 1123 13533 22913 12044 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,217. DESCRIPTION: BANK CHARGES. AMOUNT: 106. DESCRIPTION: STORAGE. AMOUNT: 2,952. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,213. DESCRIPTION: ENTERTAINMENT. AMOUNT: 600. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,875. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 390. DESCRIPTION: ADVERTISING. AMOUNT: 565. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 322. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,512. DESCRIPTION: CORPORATE FILING FEE. AMOUNT: 12. DESCRIPTION: AWARDS/RECOGNITION. AMOUNT: 356. DESCRIPTION: DONATIONS. AMOUNT: 610. DESCRIPTION: INTERIOR DESIGN/DECOR. AMOUNT: 183. DESCRIPTION: BRICKS. AMOUNT: 3,481. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,830. TOTAL TO FORM 990-EZ, LINE 16: 23,224. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 2,235. END OF YEAR AMOUNT: 1,947. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,124. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.