2024-03-13T13:14:45-04:00 2023-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2022-07-01 850470705 SANTA FE RAILYARD COMMUNITY CORPORATION SANT 5059823373 332 READ STREET SANTA FE NM 87501 STEVE ROBINSON BOARD PRESIDENT 5059823373 2024-02-15 true STEVE ROBINSON 999009999 false ROBERT A DEPASQUALE CPA P00446108 5053381500 2024-02-15 2022 2023-04-26 12:10:37Z CHRISTINE ROBERTSON 332 READ STREET SANTA FE NM 87501 2042191 false X HTTPS://SFRAILYARDCC.ORG X 1998 NM TO ASSIST THE CITY OF SANTA FE IN REVITALIZING AND MANAGING THE RAILYARD PROPERTIES. 12 12 6 0 0 1955641 2034269 50 7922 27 0 1955718 2042191 0 0 357399 357417 0 0 1432555 1484795 1789954 1842212 165764 199979 309920 4457308 3285240 7232649 -2975320 -2775341 X TO TRANSFORM THE HISTORIC RAILYARD INTO A SUSTAINABLE AND INVITING PUBLIC SPACE FOR RECREATIONAL, SOCIAL, ASTISTIC, AND COMMERCIAL ACTIVITIES IN A WAY THAT EMBRACES SANTA FE'S CULTUAL AND HISTORICAL SIGNIFICANCE AND UPHOLDS THE COMMUNITY'S VISION. false false 1735126 2034269 THE ORGANIZATION HAS A LONG-TERM LEASE AND MANAGEMENT AGREEMENT WITH THE CITY OF SANTA FE FOR THE RAILYARD PROPERTY THAT IS CONSISTENT WITH THE AMENDED METROPOLITAN REDEVELOPMENT PLAN FOR THE CITY OF SANTA FE AND SANTA FE RAILYARD MASTER PLAN DESIGN GUIDELINES. THE ORGANIZATION PROVIDES MANAGEMENT OF THE PROPERTY, INCLUDING 40 TENANTS, SOME OF WHICH ARE 501 (C) (3) ORGANIZATIONS, AND IMPLEMENTS THE REDEVELOPMENT OF THE RAILYARD PROPERTY, INCLUDING ACQUISITION OF NEW TENANTS AND CONSTRUCTION OF NEW INFRASTRUCTURE. IN ADDITION, THE ORGANIZATION MANAGED OVER 60 PUBLIC EVENTS THAT WERE HELD ON SANTA FE RAILYARD PROPERTY. 1735126 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 15 0 6 false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NM X X EUN HONG CPA 5059922906 228 S ST FRANCIS DRIVE BLG C-1 SANTA FE NM 87501 DAVID VLAMMING DIRECTOR TO 2.00 X 0 0 0 RICHARD CZOSKI DIR FROM 12/ 2.00 X 0 0 0 MICHAEL CHAMBERLAIN DIRECTOR 2.00 X 0 0 0 ROSEMARY ROMERO DIRECTOR 3.00 X 0 0 0 RON PACHECO DIRECTOR 2.00 X 0 0 0 OUIDA MACGREGOR DIRECTOR 2.00 X 0 0 0 PATRICK VARELA DIRECTOR 1.00 X 0 0 0 ROBERT DUNN DIRECTOR 2.00 X 0 0 0 CHRIS CALVERT DIRECTOR 4.00 X 0 0 0 OSCAR RODRIGUEZ TREASURER 2.00 X X 0 0 0 ELLEN BRADBURY SECRETARY 2.00 X X 0 0 0 JACQUES PAISNER VICE PRESIDE 2.00 X X 0 0 0 STEVE ROBINSON BOARD PRESID 8.00 X X 0 0 0 CHRISTINE ROBERTSON EXECUTIVE DI 40.00 X 105302 0 10477 105302 10477 1 false false false SUBLEASE RENTAL INCOME 531310 1943857 1943857 EVENT RENTS 531310 90412 90412 2034269 7922 7922 2042191 2034269 7922 128529 105753 22776 188191 154842 33349 11669 9601 2068 29028 23884 5144 55154 47500 7654 21537 18548 2989 40362 32306 8056 42648 37343 5305 29972 24661 5311 2110 1736 374 9220 8724 496 29935 24630 5305 LEASE EXP- CITY OF SF 873786 873786 REPAIRS AND MAINT. 235068 227873 7195 PARKING COSTS 138999 138999 UTILITIES 6004 4940 1064 1842212 1735126 107086 0 162482 201186 25000 25000 59984 25563 26536 29443 207318 205792 10746 1526 25172 4174590 309920 4457308 53098 44653 343537 2888605 7187996 3285240 7232649 X -2975320 -2775341 -2975320 -2775341 309920 4457308 199979 X false true X true false X X 1 CITY OF SANTA FE NM 856000168 6 true 1254658 0 1 1254658 0 true false false false false false false false false false false false false false false true false false X PART IV, SECTION D, LINE 2 THE ORGANIZATION WAS FORMED SOLELY TO PRESERVE AND REDEVELOP THE SANTA FE RAILYARD AS A HISTORICAL, CULTURAL AND ECONOMIC RESOURCE FOR THE CITY OF SANTA FE. THIS CONTINUES TO BE IT'S SOLE PURPOSE. AS SUCH, MEMBERS OF THE BOARD REGULARLY ATTEND CITY COUNCIL MEETINGS AND MEET WITH CITY OFFICIALS TO REPORT ON THE ORGANIZATION'S ACTIVITIES. PART IV, SECTION E, LINE 1C THE ORGANIZATION SUPPORTS THE CITY OF SANTA FE, A GOVERNMENT ENTITY, THE PURPOSE OF WHICH IS TO PARTICIPATE IN THE PRESERVATION AND REDEVELOPMENT, INCLUDING FINANCING, OF THE SANTA FE RAILYARD AS A HISTORICAL, CULTURAL AND ECONOMIC RESOURCE FOR THE CITY OF SANTA FE, NEW MEXICO. 22335 20809 1526 77978 77978 107005 107005 1526 RIGHT OF USE ASSET 4150071 PREPAID LEASE COMMISSIONS 23019 SECURITY DEPOSIT 1500 4174590 OPERATING LEASE LIABILITY 6224810 PARKING COSTS PAYABLE 854499 PREPAID RENT 94294 RENT DEPOSITS PAYABLE 14393 7187996 X 2060941 18750 18750 2042191 2042191 1860962 18750 18750 1842212 1842212 SCHEDULE D, PAGE 3, PART X UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. HOWEVER, TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE REPORTED WHEN PAID. THE ORGANIZATION DID NOT INCUR TAXES ON UNRELATED BUSINESS INCOME IN 2023 AND 2022, RESPECTIVELY. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNT IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION TO TRANSFORM THE HISTORIC RAILYARD INTO A SUSTAINABLE AND INVITING PUBLIC SPACE FOR RECREATIONAL, SOCIAL, ASTISTIC, AND COMMERCIAL ACTIVITIES IN A WAY THAT EMBRACES SANTA FE'S CULTUAL AND HISTORICAL SIGNIFICANCE AND UPHOLDS THE COMMUNITY'S VISION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD'S FINANCE COMMITTEE AND FULLY VETTED THEN A FULL COPY OF THE 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL AUDIT IS DONE BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. ANNUAL "CONFLICT OF INTEREST STATEMENTS" ARE EXECUTED BY ALL STAFF AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED IN AN EXECUTIVE SESSION OF THE ENTIRE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM ORGANIZATIONS OF SIMILAR SIZE AND INDUSTRY. A VOTE IS SUBSEQUENTLY TAKEN IN OPEN SESSION. FORM 990, PAGE 6, PART VI, LINE 19 A BINDER WITH THE POLICIES AND PROCEDURES IS KEPT IN AN OPEN AREA OF THE OFFICE FOR PRESENTATION TO ANYONE UPON PERSONAL, WRITTEN, TELEPHONE, OR E- MAIL REQUEST. ALSO MAINTAINED ON FILE ARE PRIOR AND CURRENT FEDERAL FORMS 990 AND THE NEW MEXICO SECRETARY OF STATE NONPROFIT CORPORATE REPORT FOR VIEWING AND COPYING IF DESIRED. CITY OF SANTA FE PO BOX 909 SANTA FE NM 87504 856000168 SEE PT VII NM GOV N/A false false false false false false false false false false false false true false false false false false false false SCHEDULE R SCHEDULE R, PART II, COLUMN B: PRIMARY ACTIVITY THE CITY OF SANTA FE ENGAGES SANTA FE RAILYARD COMMUNITY CORPORATION FOR ITS SERVICES UNDER THE "PROFESSIONAL SERVICE AGREEMENT". THE PARTIES HAVE NO CONTROL OVER THE OTHER IN ITS OPERATION OR MANAGEMENT.