SANTA FE FARMERS MARKET INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SANTA FE FARMERS MARKET INSTITUTE (EIN 30-0124953)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-18
IRS object ID
202501999349300740
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-18T15:30:43-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843482539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SJT GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14811 HARDWARE DR NE SUITE E-4AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300124953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA FE FARMERS MARKET INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone5059837726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 PASEO DE PERALTA SUITE AAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT JONESPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5059837726PhoneNum
Signature2025-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMANDO SANCHEZPreparerPersonNm
PTINP01712667PTIN
Phone5053128702PhoneNum
Preparation2025-07-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1437 CAMINO DEL MONTE SOLAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,186,445GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FARMERSMARKETINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTO ADVOCATE FOR FARMERS, RANCHERS AND OTHER LAND-BASED PRODUCERS; PROVIDE EQUITABLE ACCESS TO FRESH, LOCAL FOOD; OWN AND OPERATE A YEAR-ROUND VENUE FOR THE SANTA FE FARMERS' MARKET; AND MANAGE PROGRAMS TO HELP SUSTAIN A PROFITABLE, LOCALLY-BASED AGRICULTURAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$382,652PYContributionsGrantsAmt
CY Contributions Grants$807,909CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,607PYInvestmentIncomeAmt
CY Investment Income$11,159CYInvestmentIncomeAmt
PY Other Revenue$167,355PYOtherRevenueAmt
CY Other Revenue$84,112CYOtherRevenueAmt
PY Total Revenue$556,614PYTotalRevenueAmt
CY Total Revenue$903,180CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$436,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$422,020CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,177CYTotalFundraisingExpenseAmt
PY Other Expenses$438,554PYOtherExpensesAmt
CY Other Expenses$489,089CYOtherExpensesAmt
PY Total Expenses$875,218PYTotalExpensesAmt
CY Total Expenses$911,109CYTotalExpensesAmt
PY Revenues Less Expenses-$318,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,929CYRevenuesLessExpensesAmt
Total Assets BOY$4,126,804TotalAssetsBOYAmt
Total Assets EOY$4,152,771TotalAssetsEOYAmt
Total Liabilities BOY$1,399,310TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,400,935TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,727,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,751,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVOCATE FOR FARMERS, RANCHERS AND OTHER LAND-BASED PRODUCERS; PROVIDE EQUITABLE ACCESS TO FRESH, LOCAL FOOD; OWN AND OPERATE A YEAR-ROUND VENUE FOR THE SANTA FE FARMERS' MARKET; AND MANAGE PROGRAMS TO HELP SUSTAIN A PROFITABLE, LOCALLY-BASED AGRICULTURAL COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$495,689ExpenseAmt
DescTO PROMOTE REGIONAL SMALL FARM AND RANCH OPERATIONS THROUGH THE FOLLOWING ACTIVITIES: 1) CONTINUE TO MAINTAIN THE FARMERS MARKET PAVILION AS A LONG- TERM VENUE FOR THE SANTA FE FARMERS MARKET, ALLOWING FARMERS TO ENGAGE IN DIRECT MARKET SALES; 2) PROMOTE THE USE OF SNAP/EBT AT THE FARMERS MARKET AND DOUBLE SNAP TRANSACTIONS.; 3) DISTRIBUTE MICROLOANS TO VENDORS TO PROVIDE ACCESS TO CAPITAL TO HELP EXPAND FARM CAPACITY. INSTITUTE HAS ISSUED 25,000 THROUGH PARTER BANK IN 2024; 4) EXPAND PROGRAM OFFERINGS THROUGH DEVELOPMENT OF NEW LOCAL FOOD FOR ALL COMMUNITY OUTREACH INITITATIVES. 5) PROVIDE A GATHERING PLACE FOR COMMUNITY AND NONPROFIT EVENTS THROUGH THE RENTAL OF THE PAVILION ON NON-MARKET DAYS. 6. INSTITUTE HAS STARTED A NEW PROGRAM IN 2024- MOBILE MARKET, TO PROVIDE ACCESS TO FRESH FOOD AND LOCAL FOOD TO COMMUNITIES WITH LIMITED ACCESS.Desc
Total Program Service Expenses$495,689TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADAN MANNY ENCINIASPersonNm
Phone5059837726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 PASEO DE PERALTA SUITE AAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT JONES
CHAIR4.00Yes (X)Yes (X)$0$0$0
KAITLYN KIMZEY
SECRATARY1.00Yes (X)Yes (X)$0$0$0
CHRIS CASTRO
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID LOEB
TREASURER2.00Yes (X)Yes (X)$0$0$0
LUTZ ARNOLD
DIRECTOR1.00Yes (X)$0$0$0
NED CONWELL
FARMER DIREC1.00Yes (X)$0$0$0
NATHANIEL EARLS
DIRECTOR1.00Yes (X)$0$0$0
MICAELA FISCHER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KNIGHT
DIRECTOR1.00Yes (X)$0$0$0
JACKIE MUNRO
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN VOSBURGH
DIRECTOR1.00Yes (X)$0$0$0
ADAN MANNY ENCINIAS
EXECUTIVE DI40.00Yes (X)$90,721$0$7,052
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,721TotalReportableCompFromOrgAmt
Total Other Compensation$7,052TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$1,751FundraisingAmt
Government Grants$26,538GovernmentGrantsAmt
All Other Contributions$779,620AllOtherContributionsAmt
Noncash Contributions$27,160NoncashContributionsAmt
Total Contributions$807,909TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,159TotalRevenueColumnAmt
Exclusion$11,159ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$297,634RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$283,265RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,369RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,369TotalRevenueColumnAmt
Exclusion$14,369ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,425FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,751ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,425TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business445100BusinessCd
Total Revenue Column$23,318TotalRevenueColumnAmt
Related Or Exempt Func Income$23,318RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,318OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$903,180TotalRevenueColumnAmt
Related Or Exempt Func Income$23,318RelatedOrExemptFuncIncomeAmt
Exclusion$25,528ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,721TotalAmt
Program Services$53,118ProgramServicesAmt
Management And General$33,248ManagementAndGeneralAmt
Fundraising$4,355FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$281,822TotalAmt
Program Services$165,010ProgramServicesAmt
Management And General$103,283ManagementAndGeneralAmt
Fundraising$13,529FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,821TotalAmt
Program Services$12,191ProgramServicesAmt
Management And General$7,630ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,656TotalAmt
Program Services$16,778ProgramServicesAmt
Management And General$10,502ManagementAndGeneralAmt
Fundraising$1,376FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$942TotalAmt
Program Services$551ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,852TotalAmt
Program Services$44,960ProgramServicesAmt
Management And General$28,198ManagementAndGeneralAmt
Fundraising$3,694FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,873TotalAmt
Program Services$68,891ProgramServicesAmt
Management And General$24,854ManagementAndGeneralAmt
Fundraising$50,128FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80,039TotalAmt
Program Services$1,850ProgramServicesAmt
Fundraising$78,189FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,102TotalAmt
Program Services$41,522ProgramServicesAmt
Management And General$7,927ManagementAndGeneralAmt
Fundraising$6,653FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,722TotalAmt
Program Services$33,255ProgramServicesAmt
Management And General$15,265ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,417TotalAmt
Program Services$3,923ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,466TotalAmt
Program Services$3,921ProgramServicesAmt
Management And General$2,287ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,967TotalAmt
Program Services$13,086ProgramServicesAmt
Management And General$5,719ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,404TotalAmt
Program Services$2,991ProgramServicesAmt
Management And General$1,359ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LOAN GUARANTEE EXPENSE$14,613$14,613
BANK AND MERCHANT FEES$14,311$8,372$5,251$688
EQUIPMENT$11,380$7,827$3,451$102
MISCELLANEOUS$8,001$2,830$1,486$3,685

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$911,109TotalAmt
Program Services$495,689ProgramServicesAmt
Management And General$251,243ManagementAndGeneralAmt
Fundraising$164,177FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$472,900BOYAmt
EOY$375,272EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$227,842EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,668BOYAmt
EOY$34,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,292BOYAmt
EOY$1,303EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,738,330LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,971,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,818,486BOYAmt
EOY$2,767,078EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$44,318BOYAmt
EOY$15,872EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,973BOYAmt
EOY$1,986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$760,667BOYAmt
EOY$728,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,126,804BOYAmt
EOY$4,152,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,709BOYAmt
EOY$85,549EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,108BOYAmt
EOY$74,998EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$416,925BOYAmt
EOY$387,879EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$852,568BOYAmt
EOY$852,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,399,310BOYAmt
EOY$1,400,935EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,490,366BOYAmt
EOY$2,319,749EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,128BOYAmt
EOY$432,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,727,494BOYAmt
EOY$2,751,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,126,804BOYAmt
EOY$4,152,771EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,929ReconcilationRevenueExpnssAmt
Prior Period Adjustments$32,271PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$678,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,652CurrentTaxYearMinus1YearAmt
Current Tax Year$807,909CurrentTaxYearAmt
Total$2,594,595TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$678,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,652CurrentTaxYearMinus1YearAmt
Current Tax Year$807,909CurrentTaxYearAmt
Total$2,594,595TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,594,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,433CurrentTaxYearMinus1YearAmt
Current Tax Year$308,793CurrentTaxYearAmt
Total$1,160,624TotalAmt
FieldValueIRS element (for citing)
Total Support$3,755,219TotalSupportAmt
Gross Receipts Rltd Activities$334,213GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69090PublicSupportCY170Pct
Public Support PY1700.65100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS 0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,444,763OtherCostOrOtherBasisAmt
Depreciation$1,797,402DepreciationAmt
Book Value$2,647,361BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,516OtherCostOrOtherBasisAmt
Depreciation$108,334DepreciationAmt
Book Value$9,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,452OtherCostOrOtherBasisAmt
Depreciation$36,485DepreciationAmt
Book Value$57,967BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,599OtherCostOrOtherBasisAmt
Depreciation$29,031DepreciationAmt
Book Value$52,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,767,078TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-TO-USE LEASE ASSETSDesc
Book Value$728,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$728,526TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$828,125
SECURITY DEPOSITS$24,384
FieldValueIRS element (for citing)
Total Liability$852,509TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,305,428TotalRevEtcAuditedFinclStmtAmt
Other Revenue$402,248OtherRevenueAmt
Revenue Not Reported$402,248RevenueNotReportedAmt
Revenue Subtotal$903,180RevenueSubtotalAmt
Total Revenue Per Form990$903,180TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,313,357TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$402,248OtherExpensesIncludedAmt
Expenses Not Reported$402,248ExpensesNotReportedAmt
Expenses Subtotal$911,109ExpensesSubtotalAmt
Total Expenses Per Form990$911,109TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE INSTITUTE IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE INSTITUTE HAS ADOPTED FASB ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE INSTITUTE HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. THE INSTITUTE'S INCOME TAX FILINGS FOR THE YEARS ENDED DECEMBER 31, 2020 AND THEREAFTER ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENT EXPENSES - SHOWN NET ON 990 402,248
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENT EXPENSES - SHOWN NET ON 990 402,248

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL APPEALSEvent1Nm
Gross Receipts Event1$48,176GrossReceiptsEvent1Amt
Charitable Contri Event1$1,751CharitableContriEvent1Amt
Gross Revenue Event1$46,425GrossRevenueEvent1Amt
Gross Receipts Total$48,176GrossReceiptsTotalAmt
Charitable Contributions Tot$1,751CharitableContributionsTotAmt
Gross Revenue Total Events$46,425GrossRevenueTotalEventsAmt
Net Income Summary$46,425NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$27,160NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ADVOCATE FOR FARMERS, RANCHERS AND OTHER LAND-BASED PRODUCERS; PROVIDE EQUITABLE ACCESS TO FRESH, LOCAL FOOD; OWN AND OPERATE A YEAR-ROUND VENUE FOR THE SANTA FE FARMERS' MARKET; AND MANAGE PROGRAMS TO HELP SUSTAIN A PROFITABLE, LOCALLY-BASED AGRICULTURAL COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4ATO PROMOTE REGIONAL SMALL FARM AND RANCH OPERATIONS THROUGH THE FOLLOWING ACTIVITIES: 1) CONTINUE TO MAINTAIN THE FARMERS MARKET PAVILION AS A LONG- TERM VENUE FOR THE SANTA FE FARMERS MARKET, ALLOWING FARMERS TO ENGAGE IN DIRECT MARKET SALES; 2) PROMOTE THE USE OF SNAP/EBT AT THE FARMERS MARKET AND DOUBLE SNAP TRANSACTIONS.; 3) DISTRIBUTE MICROLOANS TO VENDORS TO PROVIDE ACCESS TO CAPITAL TO HELP EXPAND FARM CAPACITY. INSTITUTE HAS ISSUED 25,000 THROUGH PARTER BANK IN 2024; 4) EXPAND PROGRAM OFFERINGS THROUGH DEVELOPMENT OF NEW LOCAL FOOD FOR ALL COMMUNITY OUTREACH INITITATIVES. 5) PROVIDE A GATHERING PLACE FOR COMMUNITY AND NONPROFIT EVENTS THROUGH THE RENTAL OF THE PAVILION ON NON-MARKET DAYS. 6. INSTITUTE HAS STARTED A NEW PROGRAM IN 2024- MOBILE MARKET, TO PROVIDE ACCESS TO FRESH FOOD AND LOCAL FOOD TO COMMUNITIES WITH LIMITED ACCESS.
FORM 990, PAGE 6, PART VI, LINE 3THE INSTITUTE DELEGATED CONTROL OVER THE ACCOUNTING FUNCTION TO AN EXTERNAL ACCOUNTING FIRM.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED WITH RECOMMENDATION FOR APPROVAL TO THE FULL BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CALL NEW BOARD MEMBERS ARE ORIENTED AND ASKED TO SIGN CONFLICT OF INTEREST POLICY. THEREAFTER, ALL BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD PROVIDES THE EXECUTIVE DIRECTOR WITH AN ANNUAL PERFORMANCE EVALUATION. THE BOARD ANNUALLY APPROVES THE SALARY AND BONUS, IF ANY, OF THE EXECUTIVE DIRECTOR. THE BOARD COMPARES THE EXECUTIVE DIRECTORS SALARY TO THAT OF OTHER EXECUTIVE DIRECTORS IN THE REGION AND BELIEVES THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROPRIATE IN RELATION TO THAT CONTEMPORANEOUS INFORMATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD ANNUALLY APPROVES THE BUDGET FOR THE ORGANIZATION, WHICH INCLUDES OTHER STAFF SALARIES. THE BOARD DESIGNATES THE EXECUTIVE DIRECTOR WITH THE AUTHORITY TO SET OTHER STAFF SALARIES.
FORM 990, PAGE 6, PART VI, LINE 18FORM 990 IS ALSO AVAILABLE FOR INSPECTION ON THE NM ATTORNEY GENERAL'S CHARITY SEARCH WEBSITE.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE TO ORGANIZATIONS AND INDIVIDUALS UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEB, AT WWW.GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11GCONSULTANTS AND CONTRACTS 68,891 24,854 50,128
FORM 990, PART XI, LINE 9RENT EXPENSES - SHOWN NET ON 990 402,248 RENT EXPENSES - SHOWN NET ON 990 -402,248

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