Nonprofit · EIN 85-0446430
SANTA FE GALLERY ASSOCIATION
Tax-exempt · SANTA FE, NM 87504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $108,876 | $97,195 | $11,681 | $11,681 | – | $11,681 |
| October 31, 2024 | 990-EZ | $133,895 | $131,456 | $2,439 | $0 | – | $2,439 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $4,500
- Membership dues
- $65,730
- Program service revenue
- $0
- Investment income
- $0
- Net gain from sales of assets
- $36,896
- Other revenue
- $1,750
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $44,532
- Professional fees and payments to contractors
- $9,358
- Occupancy
- $3,345
- Printing, publications and postage
- $9,604
- Other expenses
- $30,356
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $11,681
- Total liabilities, end of year
- –
- Net assets, end of year
- $11,681
- Cash, savings and investments
- $11,681
- Gross receipts
- $113,486
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-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN KEATING | PRESIDENT | 5 | $0 |
| LISA STEWART | EXECUTIVE DIRECTOR | 5 | $0 |
| KALINA SCHULZ | SECRETARY | 5 | $0 |
| LYN FREEMAN | DIRECTOR | 5 | $0 |
990-EZ for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN KEATING | PRESIDENT | 5 | $0 |
| LISA STEWART | EXECUTIVE DIRECTOR | 5 | $0 |
| KIMBERLY DUNCAN | SECRETARY | 5 | $0 |
| BLAIR VAUGHN-GRULER | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9245, SANTA FE, NM 87504-9245
- Signed the 990-EZ
- LISA STEWART, EXECUTIVE DIRECTOR
- Phone
- (505) 982-1648
- Return prepared by
- Larry T Mirabal CGFM
Mission
PROMOTING ART
Program accomplishments
- PROMOTES ART IN THE COMMUNITY AND SCHOOLS
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0446430
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $11,681
- Income (IRS master file)
- $113,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $108,876 | $97,195 | $11,681 | XML |
| 990-EZ | October 2024 | $133,895 | $131,456 | $0 | XML |
| 990-EZ | October 2023 | – | – | – | IRS |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | 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 85-0446430).
Questions about SANTA FE GALLERY ASSOCIATION
- What is the EIN of SANTA FE GALLERY ASSOCIATION?
- The employer identification number (EIN) of SANTA FE GALLERY ASSOCIATION is 85-0446430.
- Is SANTA FE GALLERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2008.
- Are donations to SANTA FE GALLERY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SANTA FE GALLERY ASSOCIATION 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 SANTA FE GALLERY ASSOCIATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE GALLERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who are the officers and directors of SANTA FE GALLERY ASSOCIATION?
- The 990-EZ for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SANTA FE GALLERY ASSOCIATION have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $108,876, expenses of $97,195 and total assets of $11,681 at year end.
Other nonprofits in SANTA FE
- SANTA FE RAILYARD COMMUNITY EIN 85-0470705 · last filed 990 for 2025
- REGIONAL DEVELOPMENT CORPORATION EIN 74-2805791 · last filed 990 for 2025
- SANTA FE BUSINESS INCUBATOR INC EIN 85-0431271 · last filed 990 for 2025
- NORTHERN NEW MEXICO AIR ALLIANCE EIN 81-5143045 · last filed 990 for 2024
- SANTA FE CHAPTER AMERICAN INSTITUTE OF ARCHITECTS EIN 85-0470332 · last filed 990-EZ for 2025
- IMAGINE NEW MEXICO EIN 99-1547472 · last filed 990-EZ for 2025
- PARTNERSHIP FOR RESPONSIBLE BUSINESS EIN 27-3975486 · last filed 990-EZ for 2025
- COUFFO COLLABORATIVE EIN 82-2084616 · last filed 990-EZ for 2024
All nonprofits in SANTA FE · New Mexico · Community improvement and capacity building