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Nonprofiteer
← GLOBAL SANTA FE

Form 990 for tax year 2022

Filed by GLOBAL SANTA FE.

Totals

Total revenue
$597,308
Total expenses
$551,294
Contributions and grants received
$461,105
Grants paid
$0
Program service revenue
$149,390
Investment income
$924
Other revenue
-$14,111
Total assets, end of year
$483,170
Total liabilities, end of year
$23,932
Net assets or fund balances, end of year
$459,238
Program services expenses (Part IX)
$494,440
Management and general expenses
$56,854
Fundraising expenses
$0
Program service expenses (Part III)
$494,440

Program services were 89.7% 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.

  • 1b · Membership dues

    $44,968

  • 1e · Government grants (contributions)

    $326,246

  • 1f · All other contributions, gifts and grants

    $89,891

  • 2a · Program service revenue: EDUCATION, LECTURES &

    total $149,390 · related or exempt $149,390

  • 3 · Investment income

    total $924 · related or exempt $924

  • 8a · Fundraising events: gross income

    $48,300

  • 8b · Fundraising events: direct expenses

    $62,411

  • 8c · Net income from fundraising events

    total -$14,111 · excluded -$14,111

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $235,904 · program services $200,518 · management and general $35,386

  • 9 · Other employee benefits

    total $17,625 · program services $14,981 · management and general $2,644

  • 10 · Payroll taxes

    total $18,617 · program services $15,824 · management and general $2,793

  • 11g · Fees: other

    total $89,260 · program services $83,846 · management and general $5,414

  • 12 · Advertising and promotion

    total $27,830 · program services $27,779 · management and general $51

  • 13 · Office expenses

    total $7,632 · program services $6,487 · management and general $1,145

  • 14 · Information technology

    total $10,959 · program services $9,315 · management and general $1,644

  • 16 · Occupancy

    total $11,885 · program services $10,102 · management and general $1,783

  • 17 · Travel

    total $14,622 · program services $14,622

  • 22 · Depreciation, depletion and amortization

    total $2,551 · program services $2,168 · management and general $383

  • 23 · Insurance

    total $4,527 · program services $3,848 · management and general $679

  • 24a · Other expenses: SPECIAL EVENT

    total $50,736 · program services $50,736

  • 24b · Other expenses: COMPUTER

    total $11,474 · program services $9,753 · management and general $1,721

  • 24c · Other expenses: EDUCATION

    total $11,276 · program services $9,585 · management and general $1,691

  • 24d · Other expenses: UTILITIES

    total $9,014 · program services $7,662 · management and general $1,352

  • 24e · All other expenses

    total $27,382 · program services $27,214 · management and general $168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,279 · end of year $317,493

  • 3 · Pledges and grants receivable

    beginning of year $30,714 · end of year $123,751

  • 4 · Accounts receivable

    beginning of year $35,000

  • 10a · Land, buildings and equipment: cost or other basis

    $54,087

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,158

  • 10c · Land, buildings and equipment, net

    beginning of year $11,480 · end of year $8,929

  • 11 · Investments: publicly traded securities

    beginning of year $39,751 · end of year $32,497

  • 15 · Other assets

    beginning of year $0 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,009 · end of year $23,932

  • 25 · Other liabilities

    beginning of year $8,367 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $207,248 · end of year $340,762

  • 28 · Net assets with donor restrictions

    beginning of year $52,600 · end of year $118,476

Mission and programs · 2022

Mission

TO PROMOTE THE UNDERSTANDING OF INTERNATIONAL ISSUES AND CULTURAL AFFAIRS.

Activities or mission (Part I)

TO PROMOTE THE UNDERSTANDING OF INTERNATIONAL ISSUES AND CULTURAL AFFAIRS

  • INTERNATIONAL LECTURE SPEAKER SERIES, AND VARIOUS INTERNATIONAL EVENTS: MONTHLY LECTURES FOCUSING ON A WIDE RANGE OF GLOBAL ISSUES. VIRTUAL AND IN-PERSON INTERNATIONAL EXCHANGE AND SPEAKER SERIES, VARIOUS INTERNATIONAL EVENTS FOCUSING ON A WIDE RANGE OF GLOBAL ISSUES. THERE WERE 3,185 ATTENDEES IN 2022.

    Expenses $494,440 · Revenue $244,421

  • LIBRARY OF CONGRESS, OPEN WORLD CULTURAL EVENTS, AND CONFERENCES.

As filed on the 2022 return.

Listed in Part VII

  • Chuck Case

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Beth Massaro

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.2
  • Beth Chirdon

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Mark Asquino

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5.2
  • T Scott Bunton

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5
  • Richard Silver

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.4
  • Jim Clay

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.76
  • Vicki Huddleston

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2.3
  • Jim Falk

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2.1
  • Georges Feghali

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.6
  • Tom Johnson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.6
  • Natalie Agraz

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.92
  • Caroline Little

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.2
  • Cathy Kinney

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2
  • Deborah Leliaert

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2.4
  • Amy McCombs

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.2

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333199349308038

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