2025-10-29T10:43:24-04:00 2024-12-31 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2024-01-01 203845643 EL RANCHO DE LAS GOLONDRINAS INC ELRA 5054712261 334 LOS PINOS ROAD SANTA FE NM 875074363 DANIEL GOODMAN MUSEUM DIRECTOR 5054712261 2025-10-22 true ROBERT A DEPASQUALE CPA P00446108 5053381500 2025-10-22 2024 2025-03-06 01:10:19Z DANIEL GOODMAN 334 LOS PINOS ROAD SANTA FE NM 875074363 1989311 false X GOLONDRINAS.ORG X 2005 NM TO PRESERVE THE LEGACY OF THE LAND AND THE CULTURAL TRADITIONS OF NEW MEXICO. 21 20 25 138 0 1232520 727451 395866 399178 419766 370258 399592 462563 2447744 1959450 0 0 1070160 1217815 0 120767 870422 997129 1940582 2214944 507162 -255494 22499480 23009499 128753 141816 22370727 22867683 X TO PRESERVE THE LEGACY OF THE LAND AND THE CULTURAL TRADITIONS OF NEW MEXICO. false false 1857954 399178 EL RANCHO DE LAS GOLONDRINAS, INC. (THE ORGANIZATION) IS A LIVING HISTORY MUSEUM LOCATED ON 500 ACRES IN A RURAL FARMING VALLEY JUST SOUTH OF SANTA FE, NEW MEXICO. THE MUSEUM, DEDICATED TO THE HISTORY, HERITAGE AND CULTURE OF THE 18TH AND 19TH CENTURY NEW MEXICO, OPENED IN 1972. ORIGINAL COLONIAL BUILDINGS ON THE SITE DATE FROM THE EARLY 1700S. IN ADDITION, HISTORIC BUILDINGS FROM OTHER PARTS OF NORTHERN NEW MEXICO HAVE BEEN RECONSTRUCTED AT LAS GOLONDRINAS. VILLAGERS CLOTHED IN THE STYLES OF THE TIMES SHOW HOW LIFE WAS LIVED ON THE FRONTIER IN EARLY NEW MEXICO. SPECIAL FESTIVALS AND WEEKEND EVENTS OFFER VISITORS AN IN-DEPTH LOOK INTO THE CELEBRATIONS, MUSIC, DANCE AND MANY OTHER ASPECTS OF LIFE IN THE SPANISH, MEXICAN AND TERRITORIAL PERIODS OF THE SOUTHWEST. IN 2022, THE MUSEUM WAS LISTED ON THE NEW MEXICO STATE REGISTER OF HISTORIC PLACES AND NATIONAL REGISTER OF HISTORIC PLACES BY THE U.S. DEPARTMENT OF THE INTERIOR. 1857954 true true false false false false false true false false true false false false true true true false false false false false false false false false false false false false false false false false false true true false true false false false false false false false false true 59 0 25 true false false false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true false false NM X X X DANIEL GOODMAN 5054712261 334 LOS PINOS ROAD SANTA FE NM 875074363 GEORGE B PALOHEIMO DIRECTOR 1.00 X 1200 0 0 CARLA ARAGON DIRECTOR 1.00 0.00 X 0 0 0 MIKE DABRIEO DIRECTOR 1.00 0.00 X 0 0 0 JOE DWORAK DIRECTOR 1.00 0.00 X 0 0 0 JANELLE FREDERICK DIRECTOR 1.00 0.00 X 0 0 0 MARIE GUTIERREZ Y ALARID DIRECTOR 1.00 0.00 X 0 0 0 RJ MARTINEZ DIRECTOR 1.00 0.00 X 0 0 0 MAX MYERS DIRECTOR 1.00 0.00 X 0 0 0 DENNIS A O'TOOLE PHD DIRECTOR 1.00 0.00 X 0 0 0 GERALDINE SALAZAR DIRECTOR 1.00 0.00 X 0 0 0 KARL TIPTON DIRECTOR 1.00 0.00 X 0 0 0 MARK VALDES DIRECTOR 1.00 0.00 X 0 0 0 BECCA SNYDER DIRECTOR 1.00 0.00 X 0 0 0 M CHRISTINA ARMIJO DIRECTOR 1.00 0.00 X 0 0 0 VIRGINIA VIGIL DIRECTOR 1.00 0.00 X 0 0 0 BRENDA DOMINGUEZ DIRECTOR 1.00 0.00 X 0 0 0 RYAN A SALMON CFA CHAIR 6.00 0.00 X X 0 0 0 KRISTINA MARTINEZ VICE CHAIR 2.00 0.00 X X 0 0 0 HENRY RIVERA IMMEDIATE PA 2.00 0.00 X X 0 0 0 PHILIP GOLDSTONE SECRETARY 2.00 0.00 X X 0 0 0 JOELLE MEVI TREASURER 2.00 0.00 X X 0 0 0 DANIEL GOODMAN MUSEUM DIREC 50.00 0.00 X 119205 0 2400 120405 2400 1 false false false 71185 112059 544207 122448 727451 ADMISSION AND TOURS 900099 372845 372845 SITE RENTALS / LOCATION FEES 532000 26333 26333 399178 370258 370258 359699 359699 359699 359699 131024 29861 101163 101163 OTHER INCOME 900099 1701 1701 1701 1959450 500341 731658 122805 98244 13509 11052 885086 708069 97359 79658 56802 45252 6220 5330 76165 60932 8378 6855 76957 61566 8465 6926 12528 3007 9521 16796 4031 12765 3246 779 2467 79442 77059 1589 794 11467 9517 1491 459 37485 33736 2999 750 60545 52069 7871 605 2070 1715 237 118 159162 143246 15916 98131 82430 14720 981 PROGRAMS AND EVENTS 311957 302598 6239 3120 REPAIRS AND MAINTENANCE 61208 50803 10405 AGRICULTURE OPERATIONS 36912 36912 EQUIPMENT 33000 32340 660 73180 53649 15412 4119 2214944 1857954 236223 120767 438491 444825 750230 196659 59184 229704 17105 20818 24607 2894 9565393 2564175 6384883 7001218 14241001 14535398 115402 109406 468577 468577 22499480 23009499 43569 48284 10300 7750 74884 85782 128753 141816 X 22077587 22558735 293140 308948 22370727 22867683 22499480 23009499 X -255494 607450 145000 X X false true X true false X 495474 1295570 764700 1212456 727451 4495651 27345 228366 332320 395992 530202 1514225 522819 1523936 1097020 1608448 1257653 6009876 194153 251438 246603 255896 948090 194153 251438 246603 255896 948090 5061786 268045 267949 290994 326215 729957 1883160 268045 267949 290994 326215 729957 1883160 839203 1347922 -89102 448875 1701 2548599 1630067 3139807 1298912 2383538 1989311 10441635 0.48480 0.54620 0.18000 0.14000 X PART III, LINE 12 OTHER INCOME 2,548,599 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATION false 1950040 1950040 6227815 2221473 4006342 338850 265385 73465 1048688 77317 971371 7001218 ACCRUED VACATION PAYABLE 35896 PAYROLL LIABILITIES/ACCRUED SALARIES 35686 SECURITY DEPOSITS 14200 85782 X 2566900 607450 607450 1959450 1959450 2214944 2214944 2214944 SCHEDULE D, PAGE 1, PART III, LINE 1A THE ORGANIZATION'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS, WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY THE DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. ANY PROCEEDS FROM DEACCESSIONING OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORIC SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS OR TO PRESERVE AND CARE FOR OTHER ITEMS IN THE COLLECTIONS. THE ORGANIZATION IS THE SOLE OWNER AND MEMBER OF CP-AM, LLC. THE FINANCIAL ASSETS OF THE LLC INCLUDE REAL ESTATE LOCATED AT 614 ACEQUIA MADRE, AND COLLECTION ITEMS WHICH ARE NOT CAPITALIZED PURSUANT TO OUR COLLECTIONS MANAGEMENT POLICY AND GUIDELINES ESTABLISHED BY THE AMERICAN ALLIANCE OF MUSEUMS AND THE AMERICAN ASSOCIATION FOR STATE AND LOCAL HISTORY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY TAXING JURISDICTION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XIII PART III LINE 4: EL RANCHO DE LAS GOLONDRINAS, INC. IS A LIVING HISTORY MUSEUM. THE ORGANIZATION'S ASSETS INCLUDE ORIGINAL HISTORIC COLONIAL BUILDINGS THAT DATE FROM EARY 1700'S, RETABLOS, ARTIFACTS, NEW MEXICAN, PUEBLO AND MEXICAN TEXTILES, AND HISTORIC FURNISHINGS, THESE COLLECTIONS HELP THE ORGANIZATION TO PRESERVE THE HISTORY, HERITAGE AND CULTURE OF 18TH AND 19TH CENTURY NEW MEXICO AND ARE ON DISPLAY TO THE PUBLIC. SEAN PALOHEIMO SEE PART V 85865 SEE PART V BELOW false GEORGE PALOHEIMO SEE PART V 1200 SEE PART V BELOW false SCHEDULE L, PART V (A) NAME OF PERSON: SEAN PALOHEIMO (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF CURRENT BOARD MEMBER. (C)THE AMOUNT IN COLUMN C IN PART IV ABOVE IS THE GROSS SALARY FOR THE 2024 YEAR. (D) DESCRIPTION OF TRANSACTION: SEAN PALOHEIMO, ASSISTANT MUSEUM DIRECTOR AND DIRECTOR OF OPERATIONS, IS THE SON OF BOARD MEMBER, GEORGE PALOHEIMO. (A) NAME OF PERSON: GEORGE PALOHEIMO (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CURRENT BOARD MEMBER. (C) AND (D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION HAS ENTERED INTO THREE SEPARATE WRITTEN AGREEMENTS WITH GEORGE PALOHEIMO AS FOLLOWS: AN EMPLOYMENT AGREEMENT (1,200 A YEAR); A RENTAL AGREEMENT SETTING FORTH THE TERMS UPON WHICH GEORGE PALOHEIMO RENTED A RESIDENCE FROM THE ORGANIZATION FOR THE PERIOD FROM JUNE 5, 2015 TO JULY 28, 2018 (25,000); A 2018 RESIDENTIAL OCCUPANCY AGREEMENT ESTABLISHING AND CLARIFYING THE TERMS AND PROVISIONS OF THE AGREEMENT BETWEEN GEORGE PALOHEIMO AND THE ORGANIZATION CONCERNING GEORGE PALOHEIMO'S RIGHT TO OCCUPY A RESIDENTIAL PROPERTY OWNED BY THE ORGANIZATION AS A CONDITION OF HIS EMPLOYMENT (0). X 1 3000 FMV X 1 115108 FMV X SUPPLIES 3 4340 FMV 1 false false false SCHEDULE M, PAGE 2, PART II PART I COLUMN B REFLECTS THE NUMBER OF CONTRIBUTORS. FORM 990, PAGE 2, PART III, LINE 4A EL RANCHO DE LAS GOLONDRINAS, INC. (THE ORGANIZATION) IS A LIVING HISTORY MUSEUM LOCATED ON 500 ACRES IN A RURAL FARMING VALLEY JUST SOUTH OF SANTA FE, NEW MEXICO. THE MUSEUM, DEDICATED TO THE HISTORY, HERITAGE AND CULTURE OF THE 18TH AND 19TH CENTURY NEW MEXICO, OPENED IN 1972. ORIGINAL COLONIAL BUILDINGS ON THE SITE DATE FROM THE EARLY 1700S. IN ADDITION, HISTORIC BUILDINGS FROM OTHER PARTS OF NORTHERN NEW MEXICO HAVE BEEN RECONSTRUCTED AT LAS GOLONDRINAS. VILLAGERS CLOTHED IN THE STYLES OF THE TIMES SHOW HOW LIFE WAS LIVED ON THE FRONTIER IN EARLY NEW MEXICO. SPECIAL FESTIVALS AND WEEKEND EVENTS OFFER VISITORS AN IN-DEPTH LOOK INTO THE CELEBRATIONS, MUSIC, DANCE AND MANY OTHER ASPECTS OF LIFE IN THE SPANISH, MEXICAN AND TERRITORIAL PERIODS OF THE SOUTHWEST. IN 2022, THE MUSEUM WAS LISTED ON THE NEW MEXICO STATE REGISTER OF HISTORIC PLACES AND NATIONAL REGISTER OF HISTORIC PLACES BY THE U.S. DEPARTMENT OF THE INTERIOR. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED BY ALL DIRECTORS, ANNUALLY DISCLOSING THE EXISTENCE OF ANY CONFLICTS AND THE SIGNED STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S SECRETARY FOR DISCLOSURES. A PROCEDURE FOR RESOLVING CONFLICTS IS SPECIFIED IN A DOCUMENT ENTITLED -PROCEDURE TO RESOLVE CONFLICTS OF INTEREST". FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IN NEW MEXICO, SPECIFICALLY, SANTA FE. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON A WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9 DURING THE 2024 CERTIFIED AUDIT, IT WAS DETERMINED THERE WAS A GRANT IMPROPERLY RECORDED IN 2024 THAT WAS EARNED IN 2023. THE EFFECTS OF THE RESTATEMENT AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2023 AUDITED FINANCIALS ARE AS FOLLOWS: AS PREVIOUSLY RESTATEMENT AS DESCRIPTION REPORTED ADJUSTMENT RESTATED GRANTS RECEIVABLE, NET 57,326 145,000 202,326 GRANTS AND CONTRIBUTIONS 1,119,912 145,000 1,264,912 AS A RESULT, THE ABOVE CHANGE REQUIRED A PRIOR PERIOD ADJUSTMENT OF 145,000, AS REPORTED ON FORM 990 PART XI, LINE 8. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.