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Nonprofiteer
← GLOBAL SANTA FE

Form 990 for tax year 2023

Filed by GLOBAL SANTA FE.

Totals

Total revenue
$488,988
Total expenses
$615,212
Contributions and grants received
$342,168
Grants paid
$0
Program service revenue
$138,120
Investment income
$8,700
Other revenue
$0
Total assets, end of year
$400,452
Total liabilities, end of year
$66,334
Net assets or fund balances, end of year
$334,118
Program services expenses (Part IX)
$554,295
Management and general expenses
$60,917
Fundraising expenses
$0
Program service expenses (Part III)
$554,295

Program services were 90.1% 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

    $36,270

  • 1e · Government grants (contributions)

    $188,446

  • 1f · All other contributions, gifts and grants

    $117,452

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

    total $138,120 · related or exempt $138,120

  • 3 · Investment income

    total $8,700 · related or exempt $8,700

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $255,047 · program services $216,790 · management and general $38,257

  • 8 · Pension plan contributions

    total $3,594 · program services $3,055 · management and general $539

  • 9 · Other employee benefits

    total $20,729 · program services $17,620 · management and general $3,109

  • 10 · Payroll taxes

    total $19,994 · program services $16,995 · management and general $2,999

  • 11c · Fees: accounting

    total $12,641 · program services $10,745 · management and general $1,896

  • 11g · Fees: other

    total $87,752 · program services $81,039 · management and general $6,713

  • 12 · Advertising and promotion

    total $15,013 · program services $15,013

  • 13 · Office expenses

    total $12,596 · program services $11,278 · management and general $1,318

  • 14 · Information technology

    total $3,480 · program services $3,363 · management and general $117

  • 16 · Occupancy

    total $12,057 · program services $10,257 · management and general $1,800

  • 17 · Travel

    total $11,145 · program services $11,145

  • 19 · Conferences, conventions and meetings

    total $1,443 · program services $1,227 · management and general $216

  • 22 · Depreciation, depletion and amortization

    total $2,551 · program services $2,295 · management and general $256

  • 23 · Insurance

    total $4,539 · program services $3,858 · management and general $681

  • 24a · Other expenses: SPECIAL EVENT

    total $112,234 · program services $110,939 · management and general $1,295

  • 24b · Other expenses: BAD DEBTS

    total $10,174 · program services $10,174

  • 24c · Other expenses: EDUCATION

    total $9,908 · program services $9,908

  • 24d · Other expenses: BANK CHARGE

    total $9,384 · program services $9,302 · management and general $82

  • 24e · All other expenses

    total $10,931 · program services $9,292 · management and general $1,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,493 · end of year $315,944

  • 3 · Pledges and grants receivable

    beginning of year $123,751 · end of year $77,880

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

    $54,087

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

    $47,709

  • 10c · Land, buildings and equipment, net

    beginning of year $8,929 · end of year $6,378

  • 11 · Investments: publicly traded securities

    beginning of year $32,497

  • 15 · Other assets

    beginning of year $500 · end of year $250

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,932 · end of year $66,334

  • 27 · Net assets without donor restrictions

    beginning of year $340,762 · end of year $215,642

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 THOUSAND OF ATTENDEES IN 2023.

    Expenses $554,295 · Revenue $230,390

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

As filed on the 2023 return.

Listed in Part VII

  • Christine Castro

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.19
  • Corinne Collins

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.77
  • Mark Asquino

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5.77
  • Jim Falk

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    9.62
  • Drgeorges Feghali

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.77
  • Peter Ives

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5
  • Tom Johnson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.77
  • Dr James Jordan

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.81
  • Christy Majors

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.77
  • Natalie Agraz

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.58
  • David Shulman

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.77
  • Sarah Stimson Karis

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.19
  • Ian Dunn

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.58
  • Tacarra Lake

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.73
  • Michael Robbins

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.58
  • Chuck Case

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    1.92
  • Zella Cox

    TREASURER

    Total calculated
    $0
    Hours/week
    0.77
  • David Killion

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.92
  • Deborah Leliaet

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.77
  • Shawn McQueen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.31

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349304092

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