2025-08-18T19:14:29-05:00 2024-12-31 822829510 BURT & COMPANY CPAS LLC 630 PASEO DEL PUEBLO SUR 175 TAOS NM 87571 990 2024-01-01 850162279 TAOS HISTORIC MUSEUMS INC TAOS 5757580505 222 LEDOUX ST TAOS NM 87571 ROB NIGHTINGALE PRESIDENT 5757580505 2025-08-13 1 0 MATTHEW J PACHECO P00622811 5757583964 2024 2025-03-06 01:10:19Z ROB NIGHTINGALE 119 KIT CARSON ROAD TAOS NM 87571 226801 0 X WWW.TAOSHISTORICMUSEUMS.ORG X 1949 NM OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME & MUSEUM AND HACIENDA DE LOS MARTINEZ 11 11 5 0 0 0 63912 114140 81403 74500 170 248 25997 17522 171482 206410 0 0 0 0 73331 83776 0 0 3146 121243 128044 194574 211820 -23092 -5410 486164 480648 3599 3495 482565 477153 THE ORGANIZATION'S MISSION IS OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME AND MUSEUM AND HACIENDA DE LOS MARTINEZ. ACQUISITION, CONSERVATION AND ARCHIVING OF HISTORICAL ARTIFACTS IN THE REGION IS ALSO AN IMPORTANT MISSION. 0 0 183313 92022 OPERATION, MAINTENANCE OF AND EXHIBITION AT TWO HISTORIC SITES: BLUMENSCHEIN HOME AND MUSEUM AND HACIENDA DE LOS MARTINEZ. 183313 1 1 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 1 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NM X TAOS HISTORIC MUSEUM 5757580505 222 LEDOUX STREET TAOS NM 87571 MOLLY MARTINEZ SECRETARY 2.50 X 0 0 0 DIANNE RAWLS DAVIS DIRECTOR 2.50 X 0 0 0 DANIEL BARELA TREASURER 2.50 X X 14000 0 0 KATHY MONDRAGON DIRECTOR 2.50 X 0 0 0 TIM MAEZ DIRECTOR 2.50 X 0 0 0 ROB NIGHTINGALE PRESIDENT 2.50 X X 0 0 0 SADIE BOYER DIRECTOR 2.50 X 0 0 0 ANDY MARTINEZ VICE PRESIDENT 2.50 X 0 0 0 LEE VARGAS DIRECTOR 2.50 X 0 0 0 STEVE RICHEY DIRECTOR 2.50 X 0 0 0 RYAN TRUJILLO DIRECTOR 2.50 X 0 0 0 14000 0 0 0 0 0 0 0 6950 107190 114140 ADMISSIONS 611710 58384 58384 ADMISSIONS SPECIAL EVE 611710 8224 8224 EXHIBITS/SHOWS INCOME 711300 7892 7892 74500 248 248 13927 0 13927 13927 13927 23986 20391 3595 3595 206410 92022 0 248 75543 65723 7554 2266 8233 7163 823 247 12736 11080 1274 382 3648 3648 1786 466 1320 8376 7287 838 251 37723 32065 5658 3 3 18837 16011 2826 22820 18548 4272 DIRECT COSTS 11200 11200 BANK & CREDIT CARD PROC 7102 7102 EQUIPMENT RENTAL/REPAIR 2132 1812 320 SECURITY 1421 1208 213 260 260 211820 183313 25361 3146 76152 78598 78879 59127 3186 1329 282 282 833253 491941 327665 341312 486164 480648 3599 3495 3599 3495 X 154047 148635 328518 328518 482565 477153 486164 480648 -5410 0 X 0 0 0 X 138451 73947 76416 63912 114140 466866 8351 67946 67279 81403 74500 299479 146802 141893 143695 145315 188640 766345 0 0 0 766345 17098 14001 20089 14679 14175 80042 17098 14001 20089 14679 14175 80042 163900 155894 163784 159994 202815 846387 0.90540 0.89920 0.09460 0.10080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 761503 420189 341314 71750 71752 -2 341312 SECURITY DEPOSIT FROM TENANTS 850 PAYROLL LIABILITIES 1371 OTHER LIABILITIES 1274 3495 PART III, LINE 1A: THERE WERE NO FORMAL FINANCIAL STATEMENTS;THEREFORE, NO FOOTNOTES WERE INCLUDED WITH THE TAXPAYERS BOOKS. PART III, LINE 4: COLLECTIONS DEPT. 5,270 CATALOGED OBJECTS CATEGORIES: (NUMBERS ARE APPROXIMATE) 138 ART PAINTINGS 215 WORKS ON PAPER 27 SCULPTURES 12 MUSICAL INSTRUMENTS/ACCESSORIES 1218 HOUSEHOLD FURNISHINGS/ARTICLES 150 ARMS AND RELATED MATERIAL 132 CERAMICS 520 ARCHAEOLOGICAL MATERIALS 105 TEXTILES 750 CLOTHING 275 RELIGIOUS MATERIALS 375 FARM/RANCH/ANIMAL 430 MISC. TOOLS/IRON PIECES 50 TOYS AND GAMES MAJOR COLLECTIONS 155 FLOYD MORROW COLLECTION OF LEATHER WORK MATERIAL 100 GASPARD COLLECTION OF TEXTILES, HORSE TACK, MISC. HOUSEHOLD ARTICLES 68 MORADA COLLECTION OF RELIGIOUS ARTICLES 65 BLUMESCHEIN COLLECTION OF ARTWORK AND HOUSEHOLD FURNISHINGS 32 ORTEGA COLLECTION 2 THE BIRNER COLLECTION ARCHIVES DEPT. 14184 CATALOGED PHOTOGRAPHS, SLIDES, STEREOSCOPES, 8 AND 16 MM FILM, MICROFILM, PHOTOGRAPHIC CUTS (FOR PRINTING), PHOTOSTATS (POSITIVE AND NEGATIVE), GLASS PLATES AND DAGUERREOTYPES ALL ART COLLECTED IS DIRECTLY RELATED TO THE ORGANIZATION'S MISSION OF OPERATION, MAINTENANCE AND EXHIBITIONS AT TWO HISTORIC SITES: BLUMENSCHEIN HOME AND MUSEUM AND HACIENDA DE LOS MARTINEZ. ACQUISITION, CONSERVATION AND ARCHIVING OF HISTORICAL ARTIFACTS IN THE REGION IS ALSO AN IMPORTANT MISSION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED IN A BOARD MEETING BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE POSTED ON THE NM ATTORNEY GENERAL'S WEBSITE, WHERE THE PUBLIC CAN ACCESS THEM, IF DESIRED.