Totals
- Total revenue
- $1,267,118
- Total expenses
- $1,122,177
- Contributions and grants received
- $355,051
- Grants paid
- $33,267
- Program service revenue
- $892,445
- Investment income
- $99
- Other revenue
- $19,523
- Total assets, end of year
- $1,278,787
- Total liabilities, end of year
- $7,661
- Net assets or fund balances, end of year
- $1,271,126
- Program services expenses (Part IX)
- $1,016,006
- Management and general expenses
- $106,171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,016,006
Program services were 90.5% 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
$355,051
-
2a · Program service revenue: TICKET SALES
total $883,445 · related or exempt $883,445
-
2b · Program service revenue: BOOTH & TABLE REGISTRATION
total $9,000 · related or exempt $9,000
-
3 · Investment income
total $99 · excluded $99
-
10a · Gross sales of inventory
$42,799
-
10b · Cost of goods sold
$23,276
-
10c · Net income from sales of inventory
total $19,523 · related or exempt $19,523
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,267 · program services $33,267
-
5 · Compensation of officers, directors and key employees
total $126,411 · program services $98,601 · management and general $27,810
-
7 · Other salaries and wages
total $47,207 · program services $36,821 · management and general $10,386
-
10 · Payroll taxes
total $12,976 · program services $7,915 · management and general $5,061
-
11g · Fees: other
total $159,869 · program services $144,339 · management and general $15,530
-
12 · Advertising and promotion
total $51,758 · program services $45,547 · management and general $6,211
-
13 · Office expenses
total $42,396 · program services $39,004 · management and general $3,392
-
14 · Information technology
total $27,797 · program services $24,739 · management and general $3,058
-
16 · Occupancy
total $51,731 · program services $47,075 · management and general $4,656
-
17 · Travel
total $22,909 · program services $22,909
-
19 · Conferences, conventions and meetings
total $18,813 · program services $3,030 · management and general $15,783
-
23 · Insurance
total $19,003 · program services $15,202 · management and general $3,801
-
24a · Other expenses: EQUIPMENT RENTAL
total $216,081 · program services $216,081
-
24b · Other expenses: EVENT SUPPLIES
total $50,858 · program services $50,858
-
24c · Other expenses: BANK & MERCHANT FEES
total $46,689 · program services $42,954 · management and general $3,735
-
24d · Other expenses: EVENT FOOD & WINE
total $39,793 · program services $39,793
-
24e · All other expenses
total $154,619 · program services $147,871 · management and general $6,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,049 · end of year $402,413
-
2 · Savings and temporary cash investments
beginning of year $87,942 · end of year $88,040
-
4 · Accounts receivable
beginning of year $24,800 · end of year $30,050
-
8 · Inventories for sale or use
beginning of year $44,443 · end of year $44,443
-
10a · Land, buildings and equipment: cost or other basis
$839,650
-
10b · Land, buildings and equipment: accumulated depreciation
$125,809
-
10c · Land, buildings and equipment, net
beginning of year $693,389 · end of year $713,841
-
15 · Other assets
beginning of year $20,194
-
17 · Accounts payable and accrued expenses
beginning of year $1,632 · end of year $161
-
19 · Deferred revenue
end of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $1,126,185 · end of year $1,271,126
Mission and programs · 2022
Mission
TO PROMOTE SANTA FE AS A WORLD-CLASS CULINARY DESTINATION AND TO EDUCATE PEOPLE ABOUT SANTA FE RESTAURANTS AND WINE, TO SUPPORT THE FOOD, WINE AND SERVICE EDUCATION OF SANTA FE RESTAURANT STAFF AND THE FOOD EDUCATION OF LOCAL CHILDREN (BY SF CHEFS) IN SERVING, COOKING AND EATING HEALTHY FOODS SO THESE GROUPS HAVE THE CHANCE TO BECOME FUTURE CULINARY LEADERS.
-
SINCE ITS INCEPTION IN 1991, THE MISSION OF SANTA FE WINE & CHILE FIESTA HAS BEEN TO PROMOTE SANTA FE AS A WORLD CLASS CULINARY DESTINATION AND TO MARKET THE SANTA FE RESTAURANT COMMUNITY. AS A NONPROFIT, WE CAN CONTINOUSLY SUPPORT OUR COMMUNITY AND INDUSTRY THROUGHOUT THE YEAR WITH SEVERAL INITIATIVES RANGING FROM AUCTION DONATIONS AND FUNDRAISING TO EDUCATIONAL PROGRAMS AND FINANCIAL CONTRIBUTIONS. OVER THE LAST 11 YEARS, SANTA FE WINE & CHILE'S LIVE AUCTION HAS RAISED MORE THAN 245,000 FOR SANTA FE'S COOKING WITH KIDS ORGANIZATION. COOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON NUTRITION EDUCATION WITH FRESH, AFFORDABLE FOODS. OVER THE LAST 10 YEARS, SANTA FE WINE & CHILE HAS SUPPORTED DOZENS OF OTHER NON-PROFITS IN THEIR FUNDRAISING EFFORTS BY DONATING TICKETS TO FIESTA EVENTS TO BE USED IN SILENT AND LIVE AUCTIONS. SINCE 2010, SANTA FE WINE & CHILE HAS INVESTED TIME AND RESOURCES INTO FURTHERING THE EDUCATION OF THE LOCAL RESTAURANT COMMUNITY THROUGH WINE 101 COURSES AND FUNDING CERTIFICATIONS THROUGH THE COURT OF MASTER SOMMELIERS. TO-DATE, OVER 200 STUDENTS HAVE PARTICIPATED IN THESE PROGRAMS WITH OVER 110K SPENT ON CERTIFICATIONS AND EDUCATION.
Expenses $1,007,739 · Grants $25,000 · Revenue $911,968
-
SF FEEDS 1ST RESPONDERS - SUPPORT OF RESPONDERS IN RELATION TO THE COVID-19 PANDEMIC IN WHICH MEALS WERE PROVIDED FOR THEIR SUPPORT.
Expenses $8,267 · Grants $8,267
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary HallahanMARY HALLAHAN
EXECUTIVE DI
- Total calculated
- $126,411
- From this org
- $126,411
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hal LeonardHAL LEONARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jane WinterJANE WINTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Katherine MillerKATHERINE MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.3
-
Randy RandallRANDY RANDALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2.3
-
Al LuceroAL LUCERO
FOUNDING MEM
- Total calculated
- $0
- Hours/week
- 1
-
Barbara StrangeBARBARA STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cricket HeissCRICKET HEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CarrDAVID CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily PadonEMILY PADON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fernando OleaFERNANDO OLEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jp QuatroneJP QUATRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret MayerMARGARET MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KiffinMARK KIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marla ThompsonMARLA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael TrujilloMICHAEL TRUJILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GanttRACHEL GANTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rik BlythRIK BLYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan CurtisSUSAN CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan EaganSUSAN EAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom KerponTOM KERPON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg O'ByrneGREG O'BYRNE
PRODUCTION D
- Total calculated
- $0
- Hours/week
- 20
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
-
$20,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349309891
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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