2024-10-18T11:02:15-04:00 2023-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990PF 2023-01-01 473803803 HOLT-SMITHSON FOUNDATION HOLT 5059830174 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DANIELLE AMATO-MILLIGAN VICE PRES, TREASURER 5059830174 2024-10-09 true true FARLEY VENER P00162894 5058838788 2024-10-18 2023 2024-10-15 13:58:12Z X 33911299 X 18700 27100 27100 27100 -4442 119487 49504 26777 49504 90862 53877 76604 371271 16169 16169 355102 209085 9106 9106 199979 72255 2972 2972 69283 106417 521 521 105896 614 264 264 350 4332 135467 1213 1213 134254 86930 2073 2073 84857 111652 2027 2027 126019 1098023 34345 34345 1075740 4763 7763 1102786 34345 34345 1083503 -1011924 19532 42259 77460 114765 114765 1191653 316084 316084 15526 54530 15526 15526 12182 9462 9462 127603 143664 143664 576274 260184 419413 316090 576274 32880249 32735524 32735524 34763090 33651115 33911299 121589 96490 28000 25000 383665 295208 533254 416698 X 34229836 33229417 5000 34229836 33234417 34763090 33651115 34229836 -1011924 16505 33234417 33234417 271 271 271 984 984 713 713 false false false false true false false true true NM NY true true false false false true HOLTSMITHSONFOUNDATION.ORG THE ORGANIZATION 5059830174 1000 CORDOVA PLACE 705 SANTA FE NM 87505 false false false false true false false false false true false false false false false false false false false false false false DIANE KARP 1000 CORDOVA PLACE 705 SANTA FE NM 87505 PRESIDENT 2.00 0 0 0 DANIELLE AMATO-MILLIGAN 1000 CORDOVA PLACE 705 SANTA FE NM 87505 VICE PRES, T 2.00 0 0 0 CHRISTINE STEINER 1000 CORDOVA PLACE 705 SANTA FE NM 87505 SECRETARY 2.00 0 0 0 ANGELA ANDERSON ADAMS 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 JANE CRAWFORD 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 JAMES LINGWOOD 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 ELISABETH SUSSMAN 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 EUGENIE TSAI 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 GAETANE VERNA 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 DREW WATSON 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 LISA LE FEUVRE 1000 CORDOVA PLACE 705 SANTA FE NM 87505 EXECUTIVE DI 45.00 237904 8624 0 BRENDA M FOLSTAD CPA 1000 CORDOVA PLACE 705 SANTA FE NM 87505 CFO 33.00 133367 8484 0 NATALIE RAE GOOD 1000 CORDOVA PLACE 705 SANTA FE NM 87505 COLLECTION M 000.00 79494 4382 WILLIAM T CARSON 1000 CORDOVA PLACE 705 SANTA FE NM 87505 PROGRAM MANA 000.00 71019 4012 NONE NANCY HOLT AND ROBERT SMITHSON TRANSFORMED THE WORLD OF ART AND IDEAS. HOLT/SMITHSON FOUNDATION DEVELOPS THEIR DISTINCTIVE CREATIVE LEGACIES. HOLT AND SMITHSON RECALIBRATED THE LIMITS OF ART, CHANGING WHAT ART CAN BE AND WHERE ART CAN BE FOUND. THEIR ART, WRITINGS, AND IDEAS BUILT THE GROUND FROM WHICH CONTEMPORARY ART HAS GROWN. OUR AMBITION IS TO BECOME THE HUB OF ALL THINGS HOLT AND SMITHSON. COLLABORATING WITH ARTISTS, WRITERS, THINKERS, AND INSTITUTIONS WE REALIZE EXHIBITIONS, PUBLISH BOOKS, INITIATE ARTIST COMMISSIONS, PROGRAM EDUCATIONAL EVENTS, ENCOURAGE RESEARCH, AND DEVELOP COLLECTIONS GLOBALLY FROM OUR HEADQUARTERS IN NEW MEXICO. HOLT/SMITHSON FOUNDATION WAS WILLED INTO BEING BY NANCY HOLT IN 2014. WE PLAN TO TERMINATE IN 2038, A CENTURY AFTER NANCY HOLT (1938-2014) AND ROBERT SMITHSON (1938-1973) WERE BORN. 1081468 N/A 134747 838469 7806312 8779528 8779528 131693 8647835 432392 X 1083503 1083503 1083503 1083503 1083503 2024-06-12 X 42259 20524 39179 2309 104271 35920 17445 33302 1963 88630 1083503 997999 1002657 1006633 4090792 1083503 997999 1002657 1006633 4090792 33651115 34763090 35327720 34852911 138594836 24871587 26014576 27577971 32472775 110936909 X LAND ART CONTEMPORARY HOOFDSTRAAT 47 7751 GB DALEN NL NONE NC ARTWORK SUSTAINABILITY GRANT 3000 ARCHIVES OF AMERICAN ART-SMITHSONIA N INSTITUTE 750 9TH ST NW STE 2200 WASHINGTON DC 20001 NONE GOV ARCHIVAL MATERIALS 4763 7763 LECTURES 1749 CURATION FEE 10000 14 27100 15 26777 5 -4442 OTHER INCOME 1073 REIMBURSED EXHIBITION EXPEN 9905 49435 22727 72162 1A LECTURES ARE PROVIDED TO INCREASE THE PUBLIC'S ACCESS TO AND KNOWLEDGE ABOUT THE WORKS, CREATIVE PRINCIPLES AND ENDURING INFLUENCE OF HOLT AND SMITHSON. 1B HOLT/SMITHSON FOUNDATION WORKS WITH INSTITUTIONS TO CURATE EXHIBITIONS FEATURING THE WORKS OF HOLT AND SMITHSON TO EXPAND THE PUBLIC'S ACCESS AND UNDERSTANDING ABOUT THE ARTISTS AND THEIR PLACE IN ART HISTORY. false false false false false false false false false false X X 1 BARBARA B ARONSON 1706 RITTENHOUSE SQUARE 3100 PHILADELPHIA PA 191036244 5000 X WEBSITE COSTS CAPITALIZED 2020-01-01 70595 60968 11518 93 93 72486 LEASEHOLD IMPROVEMENTS 30874 3859 3087 EQUIPMENT 6223 1556 1245 SALE OF ARTWORK 2020-01 DONATION 2023-12 109200 112950 -3750 MARKETABLE SECURITIES DONATION 10287 10979 -692 NUVEEN ESG LARGE CAP VALUE ETF FMV 1731 1731 SPDR GOLD SHARES ETF FMV 3441 3441 ARBITRAGE R FMV 7042 7042 CALAMOS MARKET NEUTRAL INCOME A FMV 6828 6828 CALVERT EMERGING MARKETS EQUITY A FMV 5132 5132 CALVERT SMALL CAP A FMV 3285 3285 DFA INTL SUSTAINABILITY CORE 1 FMV 12266 12266 DFA US SUSTAINABILITY CORE 1 FMV 24055 24055 IMPAX INTERNATIONAL SUSTAIN FMV 6132 6132 JP MORGAN HEDGED EQUITY A FMV 6208 6208 JP MORGAN INTERNATIONAL HEDGED EQUIT FMV 3177 3177 MATTHEWS EMERGING MARKET FMV 2946 2946 MATTHEWS ASIA ESG INVEST FMV PARNASSUS MID-CAP FMV 6215 6215 VANGUARD FTSE SOCIAL IND EX ADMIRAL FMV 10449 10449 VERT GLOBAL SUSTAINABLE REAL ESTATE FMV 5319 5319 BLACKROCK STRATEGIC INCOME OPPS INV FMV 6328 6328 CALVERT SHORT DURATION INCOME A FMV 4529 4529 EATON VANCE GLBL MACRO A BS RET ADVT FMV 6310 6310 PIMCO ESG INCOME INSTITUTIONAL FMV 4330 4330 PIMCO INTERNATIONAL BOND (USD-HDG) A FMV 5608 5608 TIAA-CREF CORE IMPACT BOND RETAIL FMV 12333 12333 WEBSITE 76265 72485 3780 76265 LEASEHOLD IMPROVEMENTS 30874 6947 23927 30874 EQUIPMENT 6223 2800 3423 6223 NET RIGHT OF USE ASSETS-OPERATING LE 455912 177952 277960 455912 LAND - PROGRAM RELATED 7000 7000 7000 ARTWORKS 32839615 32731324 32731324 LIBRARY 1336 1336 1336 OTHER ASSETS 3014 2864 2864 S CORPORATION 36284 EXPENSES ADJUSTMENT TO CASH BASIS 27819 COMMISSIONED ARTWORK 11071 11071 EXHIBITIONS & PUBLICATIONS 9317 9317 FOREIGN CURRENCY EXCHANGE 97 97 OPERATIONS 56467 1934 1934 54533 OTHER EXPENSES 60 60 PROGRAM EXPENSE 8743 8743 RESEARCH PROJECTS 14379 14379 LECTURES 1749 1749 CURATION FEE 10000 10000 ROYALTIES 26777 26777 26777 OTHER INCOME 1073 1073 REIMBURSED EXHIBITION EXPENSE 9905 9905 IN-KIND SERVICES 2035 UNREALIZED GAIN 14470 OPERATING LEASE PAYABLE 383665 295208 PROFESSIONAL FEES 106417 521 521 105896 PROPERTY TAXES 350 350 NII TAX 264 264 264