Nonprofit · EIN 85-0196904
GLOBAL SANTA FE
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $628,643 | $643,317 | -$14,674 | $333,902 | $14,317 | $319,585 |
| December 31, 2023 | 990 | $488,988 | $615,212 | -$126,224 | $400,452 | $66,334 | $334,118 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $440,472
- of which government grants
- $155,869
- Membership dues
- $44,215
- Program service revenue
- $167,508
- Investment income
- $6,485
- Net income from fundraising events
- $14,178
- Other revenue
- $14,178
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $274,629
- Salaries, compensation and benefits (total)
- $322,774
- Professional fundraising fees
- $0
- Accounting fees
- $3,247
- Occupancy
- $11,655
- Travel
- $6,610
- Depreciation
- $2,551
- Program services (functional)
- $577,773
- Management and general (functional)
- $65,544
Balance sheet and other
- Total assets, start of year
- $400,452
- Total assets, end of year
- $333,902
- Total liabilities, end of year
- $14,317
- Net assets, end of year
- $319,585
- Land, buildings and equipment
- $3,827
- Net assets without donor restrictions
- $201,109
- Net assets with donor restrictions
- $118,476
- Gross receipts
- $688,479
- Employees
- 5
- Volunteers
- 12
- Year formed
- 1972
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN MCQUEEN | MEMBER AT LARGE Trustee or director, Officer | 40 | $110,000 |
| CHRISTINE CASTRO | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| CORINNE COLLINS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| JIM FALK | VICE PRESIDENT Trustee or director, Officer | 7 | $0 |
| DRGEORGES FEGHALI | MEMBER AT LARGE Trustee or director | 1.15 | $0 |
| PETER IVES | MEMBER AT LARGE Trustee or director | 3 | $0 |
| TOM JOHNSON | MEMBER AT LARGE Trustee or director | 0.46 | $0 |
| DR JAMES JORDAN | MEMBER AT LARGE Trustee or director | 0.67 | $0 |
| CHRISTY MAJORS | MEMBER AT LARGE Trustee or director | 1.92 | $0 |
| NATALIE AGRAZ | MEMBER AT LARGE Trustee or director | 1 | $0 |
| DAVID SHULMAN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| SARAH STIMSON KARIS | MEMBER AT LARGE Trustee or director | 0.31 | $0 |
| IAN DUNN | SECRETARY Trustee or director, Officer | 0.77 | $0 |
| TACARRA LAKE | MEMBER AT LARGE Trustee or director | 1.92 | $0 |
| MICHAEL ROBBINS | MEMBER AT LARGE Trustee or director | 0.15 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZELLA COX | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVID KILLION | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| WILLIAM TOBEY | MEMBER AT LARGE Trustee or director, Officer | 0.19 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE CASTRO | MEMBER AT LARGE Trustee or director | 0.19 | $0 |
| CORINNE COLLINS | MEMBER AT LARGE Trustee or director | 0.77 | $0 |
| MARK ASQUINO | CHAIRMAN Trustee or director, Officer | 5.77 | $0 |
| JIM FALK | MEMBER AT LARGE Trustee or director | 9.62 | $0 |
| DRGEORGES FEGHALI | MEMBER AT LARGE Trustee or director | 0.77 | $0 |
| PETER IVES | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| TOM JOHNSON | MEMBER AT LARGE Trustee or director | 0.77 | $0 |
| DR JAMES JORDAN | MEMBER AT LARGE Trustee or director | 0.81 | $0 |
| CHRISTY MAJORS | MEMBER AT LARGE Trustee or director | 0.77 | $0 |
| NATALIE AGRAZ | MEMBER AT LARGE Trustee or director | 0.58 | $0 |
| DAVID SHULMAN | MEMBER AT LARGE Trustee or director | 0.77 | $0 |
| SARAH STIMSON KARIS | MEMBER AT LARGE Trustee or director | 0.19 | $0 |
| IAN DUNN | SECRETARY Trustee or director, Officer | 0.58 | $0 |
| TACARRA LAKE | MEMBER AT LARGE Trustee or director | 1.73 | $0 |
| MICHAEL ROBBINS | MEMBER AT LARGE Trustee or director | 0.58 | $0 |
| CHUCK CASE | FORMER PRESIDENT Trustee or director | 1.92 | $0 |
| ZELLA COX | TREASURER Trustee or director, Officer | 0.77 | $0 |
| DAVID KILLION | VICE CHAIRMAN Trustee or director, Officer | 1.92 | $0 |
| DEBORAH LELIAET | MEMBER AT LARGE Trustee or director | 0.77 | $0 |
| SHAWN MCQUEEN | PRESIDENT Officer | 2.31 | $0 |
Address and contacts
- Address (IRS master file)
- 413 GRANT AVE STE D, SANTA FE, NM 87501-1687
- Principal officer (990 for 2024)
- ZELLA KAY COX, 413 GRANT AVENUE STE D, SANTA FE, NM 87501
- Signed the 990
- ZELLA KAY COX, TREASURER
- Phone
- (505) 982-4931
- Website
- WWW.GLOBALSANTAFE.ORG
- Return prepared by
- SWAIN & GRIECO LLC
Mission
TO PROMOTE THE UNDERSTANDING OF INTERNATIONAL ISSUES AND CULTURAL AFFAIRS.
Program accomplishments
- WE IGNITE DIALOGUE. GLOBAL SANTA FE SPARKS INFORMED DIALOGUE THROUGH YEAR-ROUND PROGRAMS FEATURING WORLD-CLASS SPEAKERS AND GLOBAL ISSUES--BROADENING PERSPECTIVES AND DEEPENING UNDERSTANDING. WE FACILITATE CULTURAL EXCHANGE.PARTNERING PRIMARILY WITH THE U.S. DEPARTMENT OF STATE, WE HOST GLOBAL LEADERS IN NEW MEXICO TO EXCHANGE IDEAS, BUILD CONNECTIONS, AND FOSTER MUTUAL UNDERSTANDING. WE EMPOWER NEW MEXICO'S NEXT GENERATION.THROUGH INTERACTIVE SIMULATIONS AND INTERGENERATIONAL MENTORSHIP, WE INSPIRE STUDENTS TO THINK GLOBALLY AND PURSUE EDUCATIONAL AND CAREER PATHS THAT BENEFIT THEIR COMMUNITIES AND THE WORLD.Expenses $577,773 · revenue $289,368
- LIBRARY OF CONGRESS, OPEN WORLD CULTURAL EVENTS, AND CONFERENCES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0196904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q035)
- Assets (IRS master file)
- $333,902
- Income (IRS master file)
- $688,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $628,643 | $643,317 | $333,902 | IRS |
| 990 | December 2023 | $488,988 | $615,212 | $400,452 | XML |
| 990 | December 2022 | $597,308 | $551,294 | $483,170 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0196904).
Questions about GLOBAL SANTA FE
- What is the EIN of GLOBAL SANTA FE?
- The employer identification number (EIN) of GLOBAL SANTA FE is 85-0196904.
- Is GLOBAL SANTA FE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to GLOBAL SANTA FE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLOBAL SANTA FE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GLOBAL SANTA FE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLOBAL SANTA FE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GLOBAL SANTA FE?
- The 990 for the year ended December 31, 2024 names ZELLA KAY COX.
- Who are the officers and directors of GLOBAL SANTA FE?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $110,000 (SHAWN MCQUEEN, MEMBER AT LARGE).
- How much revenue does GLOBAL SANTA FE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $628,643, expenses of $643,317 and total assets of $333,902 at year end.
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All nonprofits in SANTA FE · New Mexico · International, foreign affairs and national security