2014-08-12T15:03:48-07:00 2013-12-31 ACCOUNTING AND TAX SERVICES 2008 ROSINA ST STE 6 SANTA FE NM 875053284 990EZ 2013-01-01 320312957 RAILYARD STEWARDS RAIL 5053163596 805 EARLY STREET SANTA FE NM 87505 MAX MYERS Treasurer 2014-08-12 true LORETTA E VALENCIA P00539056 5058201140 X 2013 2015-11-30 17:44:51Z X N/A X 199674 X 98974 100000 0 0 0 0 700 199674 132721 20310 8820 4568 13709 180128 19546 27744 13014 60304 X 30411 101646 30411 101646 2667 41342 27744 60304 PROVIDE CARE AND PROGRAMMING FOR THE RAILYARD PARK. RAILYARD PARK SPECIALIZED HORTICULTURE CARE. PROVIDED 3501 HOURS OF CARE DURING 207 PARK VOLUNTEER WORKDAYS. 100000 WORKSHOPS AND EDUCATIONAL PROGRAMS. HOSTED OVER 56 WORKSHOPS AND TOURS, PARTNERED WITH 12 SCHOOLS AND YOUTH PROGRAMS, WITH 1230 YOUTH VISITS. 35000 RAILYARD ART PROGRAM. HOSTED 5 PUBLIC ART INSTALLATIONS AND 5 ART AND GARDENING WORKSHOPS, TOTALING 40 PROGRAM HOURS AND SERVING 140 ART STUDENTS. 7200 142200 X MICHAEL COOP President 5.00 0 MAX MYERS Treasurer 3.00 0 DAVID BARKER Director 3.00 0 GAYLA BECHTOL Director 3.00 0 MARC BEYELER Director 3.00 0 SUBY BOWDEN Director 3.00 0 COURTNEY CARSWELL Director 3.00 0 GRETEL FOLLINGSTAD Director 3.00 0 KYLE HARWOOD Director 3.00 0 LYNN KOMER Director 3.00 0 JENNIFER JENKINS Director 3.00 0 ERIC WEINER Director 3.00 0 FAITH OKUMA Director 3.00 0 KATHRYN HARRIS TIJERINA Former Ex.Dir. 40.00 58183 CAROL SHRADER Interim Ex.Dir 40.00 6231 X false false false false false false false false 0 0 false false LINDA SHAFER 805 EARLY STREET 204B SANTA FE NM 87505 5053163596 false false false false false false false false false false false false false NONE NONE true X 8453 128227 199129 98974 434783 505 608 100700 101813 0 0 0 8453 128732 199737 199674 536596 0 0 536596 0 0 0 0 8453 128732 199737 199674 536596 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Community Room Rent $700 Other Expenses.1001 Advertising and Promotion $1544 Other Expenses.1002 Office Expenses $1988 Other Expenses.1007 Conferences, Conventions, and Meetings $320 Other Expenses.1012 Insurance $3578 Other Expenses.2 Telephone $1834 Other Expenses.3 Event Expenses $973 Other Expenses.4 Utilities $959 Other Expenses.6 Program Plants $818 Other Expenses.7 Program Supplies $733 Other Expenses.8 Equipment $360 Other Expenses.9 Program Miscellaneous $283 Other Expenses.10 Fees $274 Other Expenses.11 Subscriptions $45 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2667 Accounts Payable and Accrued Expenses - Ending $1342 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $40000