SANTA FE FARMERS MARKET INSTITUTE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SANTA FE FARMERS MARKET INSTITUTE (EIN 30-0124953)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-01
IRS object ID: 201442139349301034
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-01T13:52:46-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850232815	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HINKLE LANDERS PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2500 9TH STREET NW	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300124953	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE FARMERS MARKET INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	5059837726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1607 PASEO DE PERALTA NO A	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87501	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT W ROSS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5059837726	PhoneNum
Signature	2014-08-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FARLEY VENER	PreparerPersonNm
PTIN	P00162894	PTIN
Phone	5058838788	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT ROSS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1607 PASEO DE PERALTA	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$786,340	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FARMERSMARKETINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE IS TO SUPPORT THE SANTA FE FARMERS' MARKET (THE MARKET) BY OWNING AND MANAGING A LONG TERM BUILDING AND SITE FOR THE MARKET IN SANTA FE'S RAILYARD DISTRICT(THE RAILYARD), IMPLEMENTING PROGRAMS TO PROMOTE AGRICULTURAL AND OTHER LAND-BASED TRADITIONS IN NORTHERN NEW MEXICO, AND EDUCATING CONSUMERS ABOUT THE CULTURAL, NUTRITIONAL AND ECONOMIC BENEFITS OF BUYING LOCALLY PRODUCED FOODS AND AGRICULTURAL PRODUCTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$340,454	PYContributionsGrantsAmt
CY Contributions Grants	$317,431	CYContributionsGrantsAmt
PY Program Service Revenue	$185,458	PYProgramServiceRevenueAmt
CY Program Service Revenue	$210,030	CYProgramServiceRevenueAmt
PY Investment Income	$1,989	PYInvestmentIncomeAmt
CY Investment Income	$4,993	CYInvestmentIncomeAmt
PY Other Revenue	$88,304	PYOtherRevenueAmt
CY Other Revenue	$149,044	CYOtherRevenueAmt
PY Total Revenue	$616,205	PYTotalRevenueAmt
CY Total Revenue	$681,498	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$266,083	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$270,498	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,858	CYTotalFundraisingExpenseAmt
PY Other Expenses	$429,805	PYOtherExpensesAmt
CY Other Expenses	$479,517	CYOtherExpensesAmt
PY Total Expenses	$714,888	PYTotalExpensesAmt
CY Total Expenses	$750,015	CYTotalExpensesAmt
PY Revenues Less Expenses	-$98,683	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,517	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,479,502	TotalAssetsBOYAmt
Total Assets EOY	$4,395,981	TotalAssetsEOYAmt
Total Liabilities BOY	$528,529	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$513,524	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,950,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,882,457	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE IS TO SUPPORT THE SANTA FE FARMERS' MARKET (THE MARKET) BY OWNING AND MANAGING A LONG TERM BUILDING AND SITE FOR THE MARKET IN SANTA FE'S RAILYARD DISTRICT (THE RAILYARD), IMPLEMENTING PROGRAMS TO PROMOTE AGRICULTURAL AND OTHER LAND-BASED TRADITIONS IN NORTHERN NEW MEXICO, AND EDUCATING CONSUMERS ABOUT THE CULTURAL, NUTRITIONAL AND ECONOMIC BENEFITS OF BUYING LOCALLY PRODUCED FOODS AND AGRICULTURAL PRODUCTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$467,282	ExpenseAmt
Revenue	$210,030	RevenueAmt
Desc	PROMOTE REGIONAL SMALL FARM AND RANCH OPERATIONS THROUGH THE FOLLOWING ACTIVITIES: 1) MAINTAIN A LONG-TERM VENUE FOR THE SANTA FE FARMERS' MARKET; 2) CONDUCT CHILDREN'S NUTRITION PROGRAM CLASSES FOR LOCAL STUDENTS TO TEACH THEM THE VALUE OF HEALTHY, LOCALLY PRODUCED FOODS; 3) PROMOTE THE USE OF SNAP/EBT FOOD STAMPS AT THE SANTA FE FARMERS' MARKET AND PERFORM TOKEN-DOUBLING PROMOTIONS; 4) ORGANIZE FARMERS' EDUCATIONAL & PROFESSIONAL DEVELOPMENT WORKSHOPS AND TRAININGS; 5) COORDINATE AND HOST THE WINTER FILM SERIES OF 5 FILMS ON THE TOPICS OF FARMERS' MARKETS, LOCALLY SUSTAINABLE ECONOMIES, ENVIRONMENTAL AWARENESS, WATER CONSERVATION AND SIMILAR TOPICS TO EDUCATE THE COMMUNITY ON THESE SUBJECTS; 6) OPERATE THE MICRO-LENDING PROGRAM TO COLLATERALIZE LOANS AWARDED TO LOCAL FARM PRODUCERS FOR THE PURPOSE OF EXPANDING THEIR PRODUCTIVE CAPACITY; 7) ADMINISTER THE SMALL AGRICULTURAL LAND CONSERVATION INITIATIVE TO PROMOTE FARMLAND PRESERVATION AND AGRICULTURAL EASEMENTS; 8) JOINTLY CONDUCT LOCAL ORGANIC MEALS ON A BUDGET COOKING CLASSES WITH AREA CHEFS TO EDUCATE THE PUBLIC ON NUTRITIOUS & COST-EFFECTIVE FOOD PREPARATION; 9) PARTICIPATE IN THE ADVANCEMENT OF LOCAL SMALL FARM AGRICULTURE AND THE COMMON INTERESTS OF FARMERS.	Desc
Total Program Service Expenses	$467,282	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	22	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SANTA FE FARMERS MARKET INSTITUTE	PersonNm
Phone	5059837726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1607 PASEO DE PERALTA NO A	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BOB ROSS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATT ROMERO
PRESIDENT EMERITUS	1.00	Yes (X)		$0	$0	$0
BARBARA REIDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RENEE VILLAREAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNA SCANLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH TUCK
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$48,020	$0	$0
STAN CRAWFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GURUJIWAN KHALSA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY DIXON
VICE-PRESIDENT	2.00		Yes (X)	$0	$0	$0
POKI PIOTTIN
SECRETARY	2.00		Yes (X)	$0	$0	$0
KATHLEEN KERR
TREASURER	2.00		Yes (X)	$0	$0	$0
ERIN TAYLOR
FINANCE MANAGER	20.00		Yes (X)	$26,164	$0	$0
SARAH NOSS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$30,806	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,990	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Membership Dues	$28,828	MembershipDuesAmt
Fundraising	$22,521	FundraisingAmt
All Other Contributions	$266,082	AllOtherContributionsAmt
Noncash Contributions	$14,864	NoncashContributionsAmt
Total Contributions	$317,431	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT	531120	$186,286	$186,286
CLASSES AND MOVIES	900099	$12,738	$12,738
CONSULTING	531190	$11,006	$11,006

Field	Value	IRS element (for citing)
Total Program Service Revenue	$210,030	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,993	TotalRevenueColumnAmt
Exclusion	$4,993	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$152,415	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$59,225	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$93,190	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,190	TotalRevenueColumnAmt
Exclusion	$93,190	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$96,417	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,521	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,617	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,800	TotalRevenueColumnAmt
Exclusion	$50,800	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BARTER INCOME	900099	$4,876	$4,876
MISCELLANEOUS INCOME	900099	$178	$178

Field	Value	IRS element (for citing)
Other Revenue Total	$5,054	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$681,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210,030	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$154,037	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,990	TotalAmt
Program Services	$52,495	ProgramServicesAmt
Management And General	$26,247	ManagementAndGeneralAmt
Fundraising	$26,248	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$136,960	TotalAmt
Program Services	$79,671	ProgramServicesAmt
Management And General	$41,043	ManagementAndGeneralAmt
Fundraising	$16,246	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,575	TotalAmt
Program Services	$709	ProgramServicesAmt
Management And General	$394	ManagementAndGeneralAmt
Fundraising	$472	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,973	TotalAmt
Program Services	$14,734	ProgramServicesAmt
Management And General	$7,502	ManagementAndGeneralAmt
Fundraising	$4,737	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,748	TotalAmt
Management And General	$2,748	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$119,765	TotalAmt
Program Services	$53,953	ProgramServicesAmt
Management And General	$31,783	ManagementAndGeneralAmt
Fundraising	$34,029	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,504	TotalAmt
Program Services	$1,135	ProgramServicesAmt
Management And General	$265	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,541	TotalAmt
Program Services	$4,833	ProgramServicesAmt
Management And General	$911	ManagementAndGeneralAmt
Fundraising	$3,797	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,043	TotalAmt
Program Services	$1,974	ProgramServicesAmt
Management And General	$656	ManagementAndGeneralAmt
Fundraising	$413	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,577	TotalAmt
Program Services	$48,357	ProgramServicesAmt
Management And General	$12,945	ManagementAndGeneralAmt
Fundraising	$1,275	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,732	TotalAmt
Program Services	$2,133	ProgramServicesAmt
Management And General	$429	ManagementAndGeneralAmt
Fundraising	$170	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$424	TotalAmt
Management And General	$424	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,541	TotalAmt
Program Services	$18,552	ProgramServicesAmt
Management And General	$4,614	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$174,153	TotalAmt
Program Services	$132,494	ProgramServicesAmt
Management And General	$38,524	ManagementAndGeneralAmt
Fundraising	$3,135	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,226	TotalAmt
Program Services	$5,195	ProgramServicesAmt
Management And General	$4,491	ManagementAndGeneralAmt
Fundraising	$540	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUPIMENT AND R&M	$30,680	$23,667	$6,320	$693
TOKEN MATCHING	$15,162	$15,162
PRINTING AND POSTAGE	$10,804	$4,956	$3,620	$2,228
PROGRAM/EVENTS	$4,823	$3,585	$1,238

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,794	TotalAmt
Program Services	$3,677	ProgramServicesAmt
Management And General	$3,721	ManagementAndGeneralAmt
Fundraising	$396	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$750,015	TotalAmt
Program Services	$467,282	ProgramServicesAmt
Management And General	$187,875	ManagementAndGeneralAmt
Fundraising	$94,858	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$203,697	BOYAmt
EOY	$252,966	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,093	BOYAmt
EOY	$18,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,091	BOYAmt
EOY	$16,301	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,406	BOYAmt
EOY	$3,840	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,753,734	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$856,861	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,075,257	BOYAmt
EOY	$3,896,873	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$172,584	BOYAmt
EOY	$208,001	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,374	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,479,502	BOYAmt
EOY	$4,395,981	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,698	BOYAmt
EOY	$57,544	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,200	BOYAmt
EOY	$8,700	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$453,246	BOYAmt
EOY	$427,370	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,385	BOYAmt
EOY	$19,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$528,529	BOYAmt
EOY	$513,524	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,661,370	BOYAmt
EOY	$3,545,713	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$289,603	BOYAmt
EOY	$336,744	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,950,973	BOYAmt
EOY	$3,882,457	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,479,502	BOYAmt
EOY	$4,395,981	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$68,517	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,431	CurrentTaxYearAmt
Total	$1,492,927	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,431	CurrentTaxYearAmt
Total	$1,492,927	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,492,927	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,993	CurrentTaxYearAmt
Total	$22,185	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,044	CurrentTaxYearAmt
Total	$486,034	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,001,146	TotalSupportAmt
Public Support CY170	0.74600	PublicSupportCY170Pct
Public Support PY170	0.80350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$900	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$900	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	STAFF COMMUNICATED WITH MEMBERS OF THE NEW MEXICO LEGISLATURE TO ENCOURAGE THIER SUPPORT FOR THE ORGANIZATION'S FUNDING REQUEST.	ExplanationTxt

Schedule D IRS990ScheduleD

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,220,085	OtherCostOrOtherBasisAmt
Depreciation	$567,441	DepreciationAmt
Book Value	$3,652,644	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$343,608	OtherCostOrOtherBasisAmt
Depreciation	$196,427	DepreciationAmt
Book Value	$147,181	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,877	OtherCostOrOtherBasisAmt
Depreciation	$85,360	DepreciationAmt
Book Value	$22,517	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,164	OtherCostOrOtherBasisAmt
Depreciation	$7,633	DepreciationAmt
Book Value	$74,531	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,896,873	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT AND ADVANCE RENTAL PAYMENTS	Desc
Amt	$19,910	Amt

Field	Value	IRS element (for citing)
Total Liability	$19,910	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$760,425	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$19,702	DonatedServicesAndUseFcltsAmt
Other Revenue	$59,225	OtherRevenueAmt
Revenue Not Reported	$78,927	RevenueNotReportedAmt
Revenue Subtotal	$681,498	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$681,498	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$828,942	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$19,702	DonatedServicesUseFcltsAmt
Other Expenses Included	$59,225	OtherExpensesIncludedAmt
Expenses Not Reported	$78,927	ExpensesNotReportedAmt
Expenses Subtotal	$750,015	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$750,015	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE ARTWORK DONATED TO THE INSTITUTE IS ON DISPLAY FOR THE ENJOYMENT OF THE PUBLIC, FARMERS, AND COMMUNITY MEMBERS WHO VISIT THE MARKET AND THE FARMERS' MARKET BUILDING.
PART X, LINE 2:	MANAGEMENT HAS ADOPTED THE PROVISIONS OF ASC 740-10-25. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES-PRESENTED NET ON 990
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES-PRESENTED NET ON 990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	JOANNE SMOGOR	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 DOMINGO RD	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87058	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$25,391	RetainedByContractorAmt
Net To Organization	-$25,391	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$25,391	TotalRetainedByContractorsAmt
Total Net To Organization	-$25,391	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	FALL FIESTA	NameOfEvent1Amt
Gross Receipts Event1	$108,300	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,800	CharitableContriEvent1Amt
Gross Revenue Event1	$57,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,748	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,120	FoodAndBeverageEvent1Amt
Entertainment Event1	$650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$19,418	OtherDirectExpensesEvent1Amt
Name Of Event2	RAFFLE	NameOfEvent2Amt
Gross Receipts Event2	$9,262	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,262	GrossRevenueEvent2Amt
Cash Prizes Event2	$2,500	CashPrizesEvent2Amt
Other Direct Expenses Event2	$504	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,376	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,376	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$677	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$118,938	GrossReceiptsTotalAmt
Charitable Contributions Tot	$50,800	CharitableContributionsTotAmt
Gross Revenue Total Events	$68,138	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,500	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,748	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,120	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$20,599	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,617	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,521	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	STAN CRAWFORD	PersonNm
Relationship With Org	DIRECTOR	RelationshipWithOrgTxt
Cash Grant	$5,000	CashGrantAmt
Type Of Assistance	MICRO-LOAN	TypeOfAssistanceTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS ELECTRONICALLY CIRCULATED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED TO ELICIT COMMENTS OR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL NEW BOARD MEMBERS ARE ORIENTED AND ASKED TO SIGN CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD PROVIDES THE EXECUTIVE DIRECTOR WITH AN ANNUAL PERFORMANCE EVALUATION. THE BOARD ANNUALLY APPROVES THE SALARY AND BONUS, IF ANY, OF THE EXECUTIVE DIRECTORS. THE BOARD COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO THAT OF OTHER EXECUTIVE DIRECTORS IN THE REGION AND BELIEVES THE SALARY OF THE EXECURTIVE DIRECTOR IS APPROPRIATE IN RELATION TO THAT CONTEMPORANEOUS INFORMATION. THE 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, PART VI, SECTION C, LINE 19	ALL 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 11G	CONSULTANTS & CONTRACTS: PROGRAM SERVICE EXPENSES 53,953. MANAGEMENT AND GENERAL EXPENSES 31,783. FUNDRAISING EXPENSES 34,029. TOTAL EXPENSES 119,765.
FORM 990, PART XI, LINE 9:	ROUNDING 1.