Form 990 for tax year 2024
Filed by SANTA FE INTERNATIONAL LITERARY FESTIVAL INC.
Totals
- Total revenue
- $1,220,803
- Total expenses
- $1,139,491
- Contributions and grants received
- $722,999
- Grants paid
- $0
- Program service revenue
- $497,779
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $365,788
- Total liabilities, end of year
- $279,577
- Net assets or fund balances, end of year
- $86,211
- Program services expenses (Part IX)
- $831,274
- Management and general expenses
- $173,433
- Fundraising expenses
- $134,784
- Program service expenses (Part III)
- $831,274
Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$722,999
-
2a · Program service revenue: FESTIVAL TICKET SALES
total $497,779 · related or exempt $497,779
-
3 · Investment income
total $25 · excluded $25
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,667 · program services $33,334 · management and general $16,666 · fundraising $16,667
-
10 · Payroll taxes
total $5,599 · program services $2,800 · management and general $1,399 · fundraising $1,400
-
11b · Fees: legal
total $1,166 · management and general $1,166
-
11c · Fees: accounting
total $22,314 · management and general $22,314
-
11e · Fees: professional fundraising services
total $61,512 · fundraising $61,512
-
11g · Fees: other
total $383,158 · program services $322,428 · management and general $34,789 · fundraising $25,941
-
12 · Advertising and promotion
total $42,918 · management and general $42,918
-
13 · Office expenses
total $33,196 · program services $21,628 · management and general $5,167 · fundraising $6,401
-
16 · Occupancy
total $10,969 · program services $7,678 · management and general $2,743 · fundraising $548
-
19 · Conferences, conventions and meetings
total $128,913 · program services $119,795 · management and general $1,649 · fundraising $7,469
-
23 · Insurance
total $825 · program services $578 · management and general $206 · fundraising $41
-
24a · Other expenses: AUTHOR APPEARANCE FEES
total $273,662 · program services $273,662
-
24b · Other expenses: TICKETING & CARD FEES
total $59,221 · management and general $44,416 · fundraising $14,805
-
24c · Other expenses: AUTHOR TRAVEL & LODGING
total $43,702 · program services $43,702
-
24d · Other expenses: FESTIVAL-EQUIPMENT RENTAL
total $5,669 · program services $5,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,899 · end of year $271,093
-
2 · Savings and temporary cash investments
end of year $125
-
3 · Pledges and grants receivable
end of year $34,500
-
9 · Prepaid expenses and deferred charges
end of year $60,070
-
17 · Accounts payable and accrued expenses
end of year $10,628
-
19 · Deferred revenue
end of year $268,949
-
27 · Net assets without donor restrictions
beginning of year $4,899 · end of year $71,211
-
28 · Net assets with donor restrictions
end of year $15,000
Mission and programs · 2024
Mission
SANTA FE INTERNATIONAL LITERARY FESTIVAL (SFILF, OR THE FESTIVAL) WAS INCORPORATED AS A NONPROFIT CORPORATION IN NEW MEXICO IN 2023. THE MISSION OF SFILF IS TO CONNECT WRITERS, READERS, AND THINKERS FROM AROUND THE WORLD AND CLOSE TO HOME IN THE CELEBRATION OF WORDS AND STORY. SANTA FE INTERNATIONAL LITERARY FESTIVAL DESIRES TO REFLECT THE VAST DIVERSITY OF THE WORLD'S LITERARY COMMUNITY AT A GLOBAL GATHERING OF EXTRAORDINARY WRITERS, READERS, AND THINKERS FROM NEAR AND FAR.
-
SANTA FE INTERNATIONAL LITERARY FESTIVAL (SFILF, OR THE FESTIVAL) WAS INCORPORATED AS A NONPROFIT CORPORATION IN NEW MEXICO IN 2023. THE MISSION OF SFILF IS TO CONNECT WRITERS, READERS, AND THINKERS FROM AROUND THE WORLD AND CLOSE TO HOME IN THE CELEBRATION OF WORDS AND STORY. SANTA FE INTERNATIONAL LITERARY FESTIVAL DESIRES TO REFLECT THE VAST DIVERSITY OF THE WORLD'S LITERARY COMMUNITY AT A GLOBAL GATHERING OF EXTRAORDINARY WRITERS, READERS, AND THINKERS FROM NEAR AND FAR.
Expenses $831,274 · Revenue $497,779
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret MulryMARGARET MULRY
EXECUTIVE DI
- Total calculated
- $34,698
- From this org
- $34,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark BryantMARK BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clare HertelCLARE HERTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny KimballJENNY KIMBALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James McGrath MorrisJAMES MCGRATH MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna ScanlanJENNA SCANLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary SloaneMARY SLOANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed GaleED GALE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carmella PadillaCARMELLA PADILLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jan BaileyJAN BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533179349310793
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