2026-03-04T09:41:12-06:00 2025-12-31 994625061 CRI ADVISORS LLC 910 COLONIAL PARKWAY CLOVIS NM 88101 990EZ 2025-01-01 273451167 SANTA FE ARTISTS MARKET INC SANT 5053108766 PO BOX 28880 SANTA FE NM 87592 CANDACE TONER VP/TREASURER 5053108766 2026-02-19 1 MICHELE A KIRKLAND P00949599 5757692841 2026-02-18 2025 2025-03-06 01:10:19Z X X WWW.SANTAFEARTISTSMARKET.COM X X 137950 X 131550 6400 137950 74218 1646 732 215 56380 133191 4759 22562 0 27321 22562 27321 22562 27321 0 0 22562 27321 X TO ESTABLISH, MANAGE AND PROMOTE AN INEXPENSIVE MARKET VENUE WHERE MEMBER ARTISTS FROM SANTA FE AND NORTHERN NEW MEXICO CAN DISPLAY AND SELL THEIR WORK TO THE GENERAL PUBLIC IN AN ATTRACTIVE OUTDOOR SETTING. THE MARKETS ARE HELD ON SATURDAYS IN APRIL THROUGH DECEMBER AT THE RAILYARD IN SANTA FE. ARTISTS MARKETS 0 0 0 LINN COTRELL PRESIDENT 12.00 20556 0 0 CANDE TONER VP/TREASURER 12.00 16661 0 0 PAULA BEST SECRETARY 12.00 16661 0 0 FRANK OSBORNE DIRECTOR 4.00 10170 0 0 ED MIER DIRECTOR 4.00 10170 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CANDACE TONER 4475 CONTENTA RIDGE SANTA FE NM 87507 5053108766 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES EXPENSES. AMOUNT: 49,597. DESCRIPTION: BUSINESS LICENSE FEES. AMOUNT: 112. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,610. DESCRIPTION: MEETINGS. AMOUNT: 722. DESCRIPTION: INSURANCE. AMOUNT: 1,145. DESCRIPTION: PARKING. AMOUNT: 1,194. TOTAL TO FORM 990-EZ, LINE 16: 56,380. 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.