2025-03-10T11:56:32-04:00 2024-12-31 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990EZ 2024-01-01 030523638 FRIENDS OF CORONADO HISTORIC SITE FRIE 5058675153 485 KUAUA STREET BERNALILLO NM 87004 JAMES FERGUSON TREASURER 5713191000 2025-02-21 true true OLLIE D WATERS P00072561 5052600616 2025-03-10 2024 2025-03-06 01:10:19Z X X CORONADOJEMEZFRIENDS.ORG X X 139428 X 10846 16064 587 111931 76442 35489 62986 1714 580 95185 97479 -34493 78244 75261 119012 X 70797 15716 10049 116470 80846 132186 2602 13174 78244 119012 X THE MISSION OF THE FRIENDS OF CORONADO HISTORIC SITE IS TO SUPPORT THE CONSERVATION AND RESTORATION OF HISTORICAL ASSETS AND MUSEUM EXHIBITS, AND TO PROMOTE THROUGH COMMUNITY OUTREACH, THE HISTORICAL AND CULTURAL SIGNIFICANCE OF THE CORONADO AND JEMEZ HISTORIC SITES - INCLUDING THE ANCESTRAL PUEBLOS OF KUAUA AND GIUSEWA, THE CORONADO EXPEDITION, AND THE MISSION OF SAN JOSE DE LOS JEMEZ. SELECTED 2024 ACCOMPLISHMENTS: VOLUNTEERISM: DONATED MORE THAN 5,800 VOLUNTEER HOURS IN 2024, VALUED AT MORE THAN 159,300. FUNDRAISING: RAISED OVER 138,800 (BEFORE EXPENSES) FROM GIFT SHOPS, MEMBER DUES, AND DONATIONS. FINANCIAL SUPPORT: INVESTED OVER 66,200 TO SUPPORT ONGOING PROGRAMS AND SPECIAL EVENTS AT BOTH HISTORIC SITES. EVENETS/PROGRAMS: FUNDED AND PROVIDED VOLUNTEERS FOR ASTRONOMY IGHTS, PUBELO INDEPENDENCE DAY, LIGHTS OG GISEWA, FIESTA OF CULTURES, ENVIRONMENTAL EDUCATION, CRAFTS WORKSHOPS, HORNO BAKING, TRADITIONAL STORYTELLING, THE DEDICATION CEREMONY FOR THE DIANE SCHULER EDUCATIONAL PAVILLION AND A PERFORMANCE OF TRADITIONAL NEW MEXICO MUSIC BY THE GROUP LONE PINON. ACADEMIC AWARDS: AWARDED 3,000 TO PHD CANDIDATE PETER KOVACIK FOR RADIOCARBON DATING OF SAMPLE MATERIALS FOR HIS STUDY OF LAND USE PRACTICES IN COLONIAL NEW MEXICO. BRANDING/WEBSITE: HIRED A MARKETING EXPERT WHO CREATED A COHESIVE APPEARANCE FOR ALL OUR PRINT, ONLINE, AND OTHER COMMUNICATIONS; ENSURED THAT OUR MESSAGING IS ONSISTENT; AND OVERHAULED OUR WEBSITE TO INCLUDE AN ONLINE REGISTRATION TO AUTOMATE VOLUNTEER SIGN-UPS AND VENDOR REGISTRATION/PAYMENT. ADMINISTRATION: SEVERAL CRITICAL ADMINISTRATIVE TASKS WERE COMPLETED THIS YER. THESE INCLUDED BRINGING OUR BY-LAWS UP TO DATE AND CONCLUDING A NEW GENERAL OPERATING AGREEMENT WITH THE STATE OF NEW MEXICO (ALLOWS THE FRIENDS TO OPERATE ONSITE). 87605 87605 SHERRY HARDAGE PRESIDENT 2.00 0 JAE RIEBE VICE PRESIDE 2.00 0 KATE HORA SECRETARY 2.00 0 JAMES FERGUSON TREASURER 2.00 0 PATRICIA BOLTON DIRECTOR 2.00 0 BETH MAIN DIRECTOR 2.00 0 JANICE KUNZ DIRECTOR 2.00 0 DOROTHY NOE DIRECTOR 2.00 0 PATRICIA FERNANDEZ DIRECTOR 2.00 0 false false false false false false false false false NM ORGANIZATION 485 KUAUA STREET BERNALILLO NM 87004 5058673680 false false false false false false false false false false false NONE NONE true X 12580 6575 8350 8729 10846 47080 45 9365 21139 17464 16064 64077 38416 35867 35489 109772 12625 15940 67905 62060 62399 220929 220929 19 6 4 4 587 620 19 6 4 4 587 620 3466 18957 22423 16110 34903 67909 62064 62986 243972 0.90560 0.89440 0.00000 0.00000 X PART III, LINE 12 UNCATEGORIZED 22,423 FORM 990-EZ, PART I, LINE 16 GIFT SHOP DISPLAY 230 SUPPLIES 1,699 TELEPHONE 826 MAINTENANCE & REPAIRS 383 TRAVEL 565 EQUIPMENT 3,067 GIFT SHOP EXPENSE 4,872 FIESTA OF CULTURES FIESTA OF CULTURE-EXPENSE 17,893 LECTURES LECTURE REFRESHMENTS 15 LECTURE RENTALS 34 SPEAKER HONORARIUMS 1,498 TRIPS & TOURS TRIPS & TOURS EXPENSE 985 SPRING & SUMMER EVENT SUMMER EVENT 20,028 FALL EVENT 2,613 SPRING EVENT 5,554 EXPENSES PROG - ADVERTISING 7,893 OFFICE SUPPLIES 116 WEBSITE 1,160 SOFTWARE 593 INSURANCE 3,586 ADMINISTRATION 23 BANK CHARGES 17 DUES & MEMBERSHIPS 40 FCHS ACADEMIC AWARD FUND 2,988 GARDEN PROJECT 469 JEMEZ SITE SUPPORT 15,193 MEMBERSHIP EXPENSES 1,365 OUTREACH & EDUCATION 500 PROGRAM & EVENT EXPENSES 980 TOTAL 95,185 FORM 990-EZ, PART I, LINE 20 INCREASE IN INVENTORY 75,261 ADJUST FOR COGS CALCULATION 0 ADJUST TO BEG NET ASSETS PER QB 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 10,049 116,470 FURNITURE/FIXTURES 5,187 5,187 LESS ACCUMULATED DEPRECIATION 5,187 5,187 GIFT CART 0 0 TOTAL 10,049 116,470 FORM 990-EZ, PART II, LINE 26 CREDIT CARDS 2,602 13,174 FORM 990-EZ, PART III THE MISSION OF THE FRIENDS OF CORONADO HISTORIC SITE IS TO SUPPORT THE CONSERVATION AND RESTORATION OF HISTORICAL ASSETS AND MUSEUM EXHIBITS, AND TO PROMOTE THROUGH COMMUNITY OUTREACH, THE HISTORICAL AND CULTURAL SIGNIFICANCE OF THE CORONADO AND JEMEZ HISTORIC SITES - INCLUDING THE ANCESTRAL PUEBLOS OF KUAUA AND GIUSEWA, THE CORONADO EXPEDITION, AND THE MISSION OF SAN JOSE DE LOS JEMEZ. FORM 990-EZ, PART III, LINE 28 SELECTED 2024 ACCOMPLISHMENTS: VOLUNTEERISM: DONATED MORE THAN 5,800 VOLUNTEER HOURS IN 2024, VALUED AT MORE THAN 159,300. FUNDRAISING: RAISED OVER 138,800 (BEFORE EXPENSES) FROM GIFT SHOPS, MEMBER DUES, AND DONATIONS. FINANCIAL SUPPORT: INVESTED OVER 66,200 TO SUPPORT ONGOING PROGRAMS AND SPECIAL EVENTS AT BOTH HISTORIC SITES. EVENETS/PROGRAMS: FUNDED AND PROVIDED VOLUNTEERS FOR ASTRONOMY IGHTS, PUBELO INDEPENDENCE DAY, LIGHTS OG GISEWA, FIESTA OF CULTURES, ENVIRONMENTAL EDUCATION, CRAFTS WORKSHOPS, HORNO BAKING, TRADITIONAL STORYTELLING, THE DEDICATION CEREMONY FOR THE DIANE SCHULER EDUCATIONAL PAVILLION AND A PERFORMANCE OF TRADITIONAL NEW MEXICO MUSIC BY THE GROUP LONE PINON. ACADEMIC AWARDS: AWARDED 3,000 TO PHD CANDIDATE PETER KOVACIK FOR RADIOCARBON DATING OF SAMPLE MATERIALS FOR HIS STUDY OF LAND USE PRACTICES IN COLONIAL NEW MEXICO. BRANDING/WEBSITE: HIRED A MARKETING EXPERT WHO CREATED A COHESIVE APPEARANCE FOR ALL OUR PRINT, ONLINE, AND OTHER COMMUNICATIONS; ENSURED THAT OUR MESSAGING IS ONSISTENT; AND OVERHAULED OUR WEBSITE TO INCLUDE AN ONLINE REGISTRATION TO AUTOMATE VOLUNTEER SIGN-UPS AND VENDOR REGISTRATION/PAYMENT. ADMINISTRATION: SEVERAL CRITICAL ADMINISTRATIVE TASKS WERE COMPLETED THIS YER. THESE INCLUDED BRINGING OUR BY-LAWS UP TO DATE AND CONCLUDING A NEW GENERAL OPERATING AGREEMENT WITH THE STATE OF NEW MEXICO (ALLOWS THE FRIENDS TO OPERATE ONSITE).