SANTA FE ART INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SANTA FE ART INSTITUTE (EIN 85-0404277)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-29
IRS object ID: 202403039349302450
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-29T14:18:48-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850455053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SWAIN & GRIECO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2050 BOTULPH ROAD SUITE A	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87505	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850404277	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE ART INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	5054245050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24044	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	875020044	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AARON PAYNE	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	5054245050	PhoneNum
Signature	2024-10-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL D SWAIN CPA	PreparerPersonNm
PTIN	P00120406	PTIN
Phone	5059883770	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AARON PAYNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24044	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	875020044	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$503,771	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SFAI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	FORGING CRITICAL INQUIRY AND CREATIVE EXCHANGE AMONG ARTISTS TO INSPIRE INDIVIDUAL TRANSFORMATION AND INFORM COLLECTIVE ACTION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$355,488	PYContributionsGrantsAmt
CY Contributions Grants	$251,968	CYContributionsGrantsAmt
PY Program Service Revenue	$90,064	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,332	CYProgramServiceRevenueAmt
PY Investment Income	$114,564	PYInvestmentIncomeAmt
CY Investment Income	$213,381	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$2,106	CYOtherRevenueAmt
PY Total Revenue	$560,116	PYTotalRevenueAmt
CY Total Revenue	$484,787	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,205	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$389,857	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$472,038	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,029	CYTotalFundraisingExpenseAmt
PY Other Expenses	$441,415	PYOtherExpensesAmt
CY Other Expenses	$492,887	CYOtherExpensesAmt
PY Total Expenses	$831,272	PYTotalExpensesAmt
CY Total Expenses	$995,130	CYTotalExpensesAmt
PY Revenues Less Expenses	-$271,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$510,343	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,882,220	TotalAssetsBOYAmt
Total Assets EOY	$3,425,379	TotalAssetsEOYAmt
Total Liabilities BOY	$597,204	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$558,167	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,285,016	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,867,212	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SFAI IS AN INDEPENDENT ARTS ORGANIZATION FORGING CRITICAL INQUIRY AND CULTURAL EXCHANGE AMONG ARTISTS, CREATIVE PRACTITIONERS, AND THE BROADER COMMUNITY. WE SUPPORT AND AMPLIFY DYNAMIC ARTISTIC PRACTICES THAT ENGAGE COMPLEX SOCIAL ISSUES, INSPIRE INDIVIDUAL TRANSFORMATION, AND INFORM COLLECTIVE ACTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$634,610	ExpenseAmt
Grant	$30,205	GrantAmt
Revenue	$230,713	RevenueAmt
Desc	GENERAL PROGRAMS - BRINGING TOGETHER LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CREATIVE PRACTITIONERS WITH ACTIVISTS, CULTURE BEARERS, CONTENT EXPERTS, AND INSTITUTIONS IN THE BROADER COMMUNITY THROUGH INTERACTIVE WORKSHOPS, PERFORMANCES, CONVERSATIONS, AND EXHIBITIONS. GENERAL PROGRAMS SERVE LOCAL ARTISTS, ARTISTS FROM AROUND THE WORLD, AND THE NORTHERN NEW MEXICO COMMUNITY. SFAI PROVIDED OVER 12 PUBLIC, IN PERSON PROGRAMS IN 2023, INCLUDING SFAI140, OPEN STUDIOS, PROCESS EVENTS, THE ONLINE TILT SERIES, OUR ANNUAL ART OF CHANGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	RESIDENCY PROGRAMS - SFAI SUPPORTS RESEARCH, ARTWORKS, AND CREATIVE ACTIONS THAT USE ARTISTIC IMAGINATION THROUGH OUR FREE, ANNUAL THEMATIC RESIDENCY PROGRAM, WHICH IS OPEN TO ARTISTS AND CREATIVE PRACTITIONERS OF ALL DISCIPLINES. SFAI HOSTED 53 RESIDENTS IN 2023 THROUGH THE CHANGING CLIMATE INTERNATIONAL THEMATIC RESIDENCY, AND 4 RESIDENCY FELLOWSHIPS THROUGH PARTNERSHIPS WITH NATIONAL AND INTERNATIONAL INSTITUTIONS. SFAI LAUNCHED THE BIPOC STIPENDS IN 2023, PROVIDING $500 TO ALL BIPOC-IDENTIFYING RESIDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	COMMUNITY ENGAGEMENT, OUTREACH, AND EDUCATION - SHOWCASING THE WORK OF SOCIALLY-ENGAGED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CREATIVE PRACTITIONERS, SFAI COMMUNITY ENGAGEMENT DEMONSTRATES THE POWER OF ART TO SHAPE SOCIETY. THIS INCLUDES ONLINE OUTREACH AND EDUCATION FOR ALL AGES, INCLUDING THE TILT SERIES AND MONTHLY NEWSLETTERS; PARTNERSHIPS WITH LOCAL ADVOCACY AND GRASSROOTS ORGANIZATIONS TO PROVIDE SPACE AND A PLATFORM FOR CRITICAL DIALOGUE AND CREATIVE EXCHANGE AROUND SOCIAL ISSUES; AND CREATIVE PLACEKEEPING PROJECTS SUCH AS THE NEWLY FORMING MIDTOWN ARTS AND DESIGN ALLIANCE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$634,610	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5054245050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 ST MICHAELS DRIVE 31	AddressLine1Txt
City	SANTA FE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARIE WILKINSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD MARTINEZ
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
NICOLE FELIZ OKUMU
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH BURDEN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KARIN FYRHLE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RAY LANDY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
AARON PAYNE
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ZACHARY LEONARD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEREMY ZILAR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMIE BLOSSER
EXECUTIVE DIRECTOR	40.00	Yes (X)	$124,801	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,801	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$72,646	FundraisingAmt
All Other Contributions	$179,322	AllOtherContributionsAmt
Total Contributions	$251,968	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,332	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,332	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,531	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$172,850	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$172,850	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$172,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$172,850	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,090	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$72,646	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,984	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,106	TotalRevenueColumnAmt
Exclusion	$2,106	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$484,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$230,713	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,106	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$30,205	TotalAmt
Program Services	$30,205	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$393,318	TotalAmt
Program Services	$314,654	ProgramServicesAmt
Management And General	$78,664	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,924	TotalAmt
Management And General	$12,924	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,628	TotalAmt
Management And General	$29,628	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,168	TotalAmt
Program Services	$28,934	ProgramServicesAmt
Management And General	$7,234	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,335	TotalAmt
Program Services	$1,068	ProgramServicesAmt
Management And General	$267	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,770	TotalAmt
Program Services	$13,385	ProgramServicesAmt
Management And General	$13,385	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,156	TotalAmt
Program Services	$9,078	ProgramServicesAmt
Management And General	$9,078	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$88,918	TotalAmt
Program Services	$76,479	ProgramServicesAmt
Management And General	$10,614	ManagementAndGeneralAmt
Fundraising	$1,825	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,589	TotalAmt
Program Services	$5,271	ProgramServicesAmt
Fundraising	$1,318	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,268	TotalAmt
Program Services	$111,177	ProgramServicesAmt
Management And General	$32,861	ManagementAndGeneralAmt
Fundraising	$1,230	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,342	TotalAmt
Program Services	$4,671	ProgramServicesAmt
Management And General	$4,671	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,656	TotalAmt
Fundraising	$22,656	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,747	TotalAmt
Management And General	$13,747	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$114,596	TotalAmt
Management And General	$114,596	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,811	TotalAmt
Program Services	$23,049	ProgramServicesAmt
Management And General	$5,762	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MIDTOWN ARTS & DESIGN A	$9,516	$9,516
FOOD SUPPLIES	$6,883	$6,883
OTHER	$300	$240	$60

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$995,130	TotalAmt
Program Services	$634,610	ProgramServicesAmt
Management And General	$333,491	ManagementAndGeneralAmt
Fundraising	$27,029	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$248,355	BOYAmt
EOY	$16,026	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$110,383	BOYAmt
EOY	$111,118	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,406	BOYAmt
EOY	$52,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,009,364	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,638,064	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,485,896	BOYAmt
EOY	$1,371,300	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,917,043	BOYAmt
EOY	$1,843,855	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,137	BOYAmt
EOY	$30,840	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,882,220	BOYAmt
EOY	$3,425,379	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,391	BOYAmt
EOY	$16,394	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$499,900	BOYAmt
EOY	$499,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,913	BOYAmt
EOY	$41,873	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$597,204	BOYAmt
EOY	$558,167	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,509,267	BOYAmt
EOY	$1,145,567	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,775,749	BOYAmt
EOY	$1,721,645	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,285,016	BOYAmt
EOY	$2,867,212	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,882,220	BOYAmt
EOY	$3,425,379	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$510,343	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$74,384	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$10,119	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$8,036	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$556,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$593,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$355,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,074	CurrentTaxYearAmt
Total	$2,001,940	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,332	CurrentTaxYearAmt
Total	$101,311	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,600	CurrentTaxYearAmt
Total	$393,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$675,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$689,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$456,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,006	CurrentTaxYearAmt
Total	$2,496,251	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,496,251	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,531	CurrentTaxYearAmt
Total	$170,013	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,531	CurrentTaxYearAmt
Total	$170,013	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$712,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$355,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$721,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$486,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$390,537	CurrentTaxYearAmt
Total	$2,666,264	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93620	PublicSupportCY509Pct
Public Support PY509	0.93450	PublicSupportPY509Pct
Investment Income CY	0.06380	InvestmentIncomeCYPct
Investment Income PY	0.06550	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$504,632	BeginningYearBalanceAmt
End Year Balance	$504,632	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$540,290	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$92,319	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,507	OtherExpendituresAmt
End Year Balance	$504,632	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$471,167	BeginningYearBalanceAmt
Investment Earnings Or Losses	$73,329	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,206	OtherExpendituresAmt
End Year Balance	$540,290	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$468,949	BeginningYearBalanceAmt
Investment Earnings Or Losses	$76,561	InvestmentEarningsOrLossesAmt
Other Expenditures	$74,343	OtherExpendituresAmt
End Year Balance	$471,167	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$451,142	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,835	InvestmentEarningsOrLossesAmt
Other Expenditures	-$13,972	OtherExpendituresAmt
End Year Balance	$468,949	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,144,000	OtherCostOrOtherBasisAmt
Depreciation	$2,043,600	DepreciationAmt
Book Value	$1,100,400	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,084	OtherCostOrOtherBasisAmt
Depreciation	$28,435	DepreciationAmt
Book Value	$67,649	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$769,280	OtherCostOrOtherBasisAmt
Depreciation	$566,029	DepreciationAmt
Book Value	$203,251	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,371,300	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VARIOUS PUBLICLY TRADED SECURITIES	Desc
Book Value	$1,843,855	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,843,855	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$11,392
FISCAL FUNDS HELD FOR OTHERS	$29,381
ACCRUED LOAN INTEREST	$1,100

Field	Value	IRS element (for citing)
Total Liability	$41,873	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$569,290	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$74,384	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,119	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$84,503	RevenueNotReportedAmt
Revenue Subtotal	$484,787	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$484,787	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,005,249	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,119	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,119	ExpensesNotReportedAmt
Expenses Subtotal	$995,130	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$995,130	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	SFAI IS NOT A COLLECTING INSTITUTION. THE SFAI ART COLLECTION CONSISTS OF ARTWORKS DONATED BY RESIDENTS AND DONORS OVER THE YEARS. MANY OF THESE ARTWORKS ARE DISPLAYED THROUGHOUT THE SFAI FACILITY.
PART V, LINE 4:	THE PERMANENTLY RESTRICTED NET ASSETS PROVIDE A PERMANENT SOURCE OF FUNDING FOR THE ORGANIZATION. THESE CONTRIBUTIONS ARE HELD IN PERPETUITY; HOWEVER, THE ORGANIZATION MAY USE ALL CAPITAL GAIN DISTRIBUTIONS, DIVIDEND AND INTEREST INCOME AS NEEDED FOR CURRENT OPERATIONS.
PART X, LINE 2:	ALTHOUGH EXEMPT FROM FEDERAL INCOME TAX, THE INSTITUTE IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES. DURING THE YEAR ENDED DECEMBER 31, 2017, THE INSTITUTE DID NOT CONDUCT ACTIVITIES SUBJECT TO TAX FOR UNRELATED BUSINESS INCOME. ON JANUARY 1, 2009, THE INSTITUTE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF DECEMBER 31, 2021, TAX YEARS 2018 THROUGH 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART OF CHANGE	Event1Nm
Gross Receipts Event1	$93,736	GrossReceiptsEvent1Amt
Charitable Contri Event1	$72,646	CharitableContriEvent1Amt
Gross Revenue Event1	$21,090	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$18,984	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$93,736	GrossReceiptsTotalAmt
Charitable Contributions Tot	$72,646	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,090	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,984	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,984	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,106	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ARTIST HONORARIUM	GrantTypeTxt
Recipient	62	RecipientCnt
Cash Grant	$500	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JAMIE BLOSSER, EXECUTIVE DIRECTOR, IS ON THE BOARD OF JOSEPH KUNKEL'S, CHAIR, NON-PROFIT ORGANIZATION, SUSTAINABLE NATIVE COMMUNITIES COLLABORATIVE. JOSEPH KUNKEL IS NO LONGER ON THE BOD OF SFAI AS OF FALL 2023.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY BOARD MEMBERS VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS PART OF ORIENTATION FOR NEW BOARD MEMBERS, AND IT IS REVIEWED ANNUALLY BY BOARD MEMBERS TO ENSURE ENFORCEMENT.
FORM 990, PART VI, SECTION C, LINE 19	WRITTEN REQUEST FOR DOCUMENTS WHICH ARE PROVIDED WITHIN A TIMELY RESPONSE.