2025-10-23T16:13:33-04:00 2024-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990PF 2024-01-01 473803803 HOLT-SMITHSON FOUNDATION HOLT 5059830174 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DANIELLE AMATO-MILLIGAN PRESIDENT/TREASURER 5059830174 2025-10-13 true true JEREMY T RICHTER P02149367 5058838788 2025-10-23 2024 2025-03-06 01:10:19Z X 32952378 X 141719 12645 12645 12645 -50747 480267 107301 35453 107301 210918 48098 119946 350748 13845 13845 336903 221156 8729 8729 212427 85397 3361 3361 82036 51781 323 323 51458 4333 131477 1168 1168 130309 45688 888 888 44800 85763 1833 1833 79956 976343 30147 30147 937889 7646 7646 983989 30147 30147 945535 -773071 17951 89799 114765 49006 49006 316084 160260 160260 36570 15526 36570 36570 9462 9902 9902 143664 156856 156856 558227 359253 316090 198974 287428 32735524 32252356 32252356 33651115 32863924 32952378 96490 98230 25000 25000 295208 260575 416698 383805 X 33229417 32420015 5000 60104 33234417 32480119 33651115 32863924 33234417 -773071 18990 32480336 217 32480119 250 250 250 713 713 463 463 false false false false true false false true true NM NY true true false false false true HOLTSMITHSONFOUNDATION.ORG THE ORGANIZATION 5059830174 1000 CORDOVA PLACE 705 SANTA FE NM 87505 false false false false true false false false false true false false false false false false false false false false false false DANIELLE AMATO-MILLIGAN 1000 CORDOVA PLACE 705 SANTA FE NM 87505 PRESIDENT/TR 2.00 0 0 0 CHRISTINE STEINER 1000 CORDOVA PLACE 705 SANTA FE NM 87505 SECRETARY 2.00 0 0 0 ANGELA ANDERSON ADAMS 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 JANE CRAWFORD 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 JAMES LINGWOOD 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 ELISABETH SUSSMAN 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 EUGENIE TSAI 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 DREW WATSON 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 YAYOI SHIONOIRI 1000 CORDOVA PLACE 705 SANTA FE NM 87505 DIRECTOR 1.00 0 0 0 LISA LE FEUVRE 1000 CORDOVA PLACE 705 SANTA FE NM 87505 EXECUTIVE DI 40.00 227228 9762 0 BRENDA M FOLSTAD CPA 1000 CORDOVA PLACE 705 SANTA FE NM 87505 CFO 28.00 123520 6566 0 NATALIE RAE GOOD 1000 CORDOVA PLACE 705 SANTA FE NM 87505 COLLECTION M 40.00 83028 3976 WILLIAM T CARSON 1000 CORDOVA PLACE 705 SANTA FE NM 87505 PROGRAM MANA 40.00 71383 1297 JOSEPH A LATHAM 1000 CORDOVA PLACE 705 SANTA FE NM 87505 ADMINISTRATO 40.00 58794 1049 NONE HOLT/SMITHSON FOUNDATION ("THE FOUNDATION") WAS ESTABLISHED IN 2015 AND WAS GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE ("THE IRS") EFFECTIVE OCTOBER 14, 2015. THE FOUNDATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRS AND IS CLASSIFIED BY THE IRS AS A PRIVATE FOUNDATION. IN A LETTER DATED JUNE 12, 2024, THE IRS CHANGED THE CLASSIFICATION TO A PRIVATE OPERATING FOUNDATION EFFECTIVE DECEMBER 31, 2023. NANCY HOLT AND ROBERT SMITHSON TRANSFORMED THE WORLD OF ART AND IDEAS. HOLT/SMITHSON FOUNDATION DEVELOPS THEIR DISTINCTIVE CREATIVE LEGACIES. HOLT AND SMITHSON RECALIBRATED THE LIMITS OF ART, CHANGING WHAT ART CAN BE AND WHERE ART CAN BE FOUND. THEIR ART, WRITINGS, AND IDEAS LAID THE GROUND WORK FROM WHICH CONTEMPORARY ART HAS GROWN. THE FOUNDATION'S AMBITION IS TO BECOME THE HUB OF ALL THINGS HOLT AND SMITHSON. COLLABORATING WITH ARTISTS, WRITERS, THINKERS, AND INSTITUTIONS, WE REALIZE EXHIBITIONS, PUBLISH BOOKS, INITIATE ARTIST COMMISSIONS, PROGRAM 945535 N/A 153547 230379 9715444 10099370 10099370 151491 9947879 497394 X 945535 945535 945535 945535 945535 2024-06-12 X 89799 42259 20524 39179 191761 76329 35920 17445 33302 162996 945535 1083503 997999 1002657 4029694 945535 1083503 997999 1002657 4029694 32863924 33651115 34763090 35327720 136605849 23148480 24871587 26014576 27577971 101612614 X ARCHIVES OF AMERICAN ART-SMITHSONIA N INSTITUTE 750 9TH ST NW STE 2200 WASHINGTON DC 20001 NONE GOV ARCHIVAL MATERIALS 7396 CENTRE POMPIDOU PLACE GEORGES-POMPIDOU PARIS FR 75004 NONE NC ORIGINAL FILM MATERIAL 125 MUSEUM OF MODERN ART 11 W 53RD ST NEW YORK NY 10019 NONE PC ORIGINAL FILM MATERIAL 125 7646 CURATION FEE 40648 LECTURES 2523 14 12645 15 35453 5 -50747 OTHER INCOME 4037 REIMBURSED EXHIBITION EXPEN 24640 -2649 71848 69199 1A LECTURES ARE PROVIDED TO INCREASE THE PUBLIC'S ACCESS TO AND KNOWLEDGE ABOUT THE WORKS, CREATIVE PRINCIPLES AND ENDURING INFLUENCE OF HOLT AND SMITHSON. 1B HOLT/SMITHSON FOUNDATION WORKS WITH INSTITUTIONS TO CURATE EXHIBITIONS FEATURING THE WORKS OF HOLT AND SMITHSON TO EXPAND THE PUBLIC'S ACCESS AND UNDERSTANDING ABOUT THE ARTISTS AND THEIR PLACE IN ART HISTORY. false false false false false false false false false false X X 1 HENRY LUCE FOUNDATION 41 MADISON AVENUE 27TH FLOOR NEW YORK NY 10010 125000 X WEBSITE COSTS CAPITALIZED 2020-01-01 76265 72485 1890 96 96 74375 LEASEHOLD IMPROVEMENTS 30874 6946 3088 EQUIPMENT 6223 2801 1245 SALE OF ARTWORK 2020-01 DONATION 2024-12 441620 494845 -53225 MARKETABLE SECURITIES PURCHASE 37877 36169 1708 HOUSEHOLD DONATION 770 770 ALTSHARES MERGER FMV 4818 4818 ARBITRAGE R FMV BLACKROCK STRATEGIC INCOME OPPS INV FMV 4343 4343 CALAMOS MARKET NEUTRAL INCOME A FMV 5115 5115 CALVERT EMERGING MARKETS EQUITY A FMV 5442 5442 CALVERT SHORT DURATION INCOME A FMV CALVERT SMALL CAP A FMV 3676 3676 DFA INTL SUSTAINABILITY CORE 1 FMV 12879 12879 DFA US SUSTAINABILITY CORE 1 FMV 29632 29632 DIMENSION INTERNTL SUS FMV 6176 6176 EATON VANCE GLBL MACRO A BS RET ADVT FMV 5027 5027 IMPAX INTERNATIONAL SUSTAIN FMV 6431 6431 ISHARES ESG AWARE US FMV 7802 7802 JP MORGAN HEDGED EQUITY A FMV JP MORGAN INTERNATIONAL HEDGED EQUIT FMV NUVEEN CORE IMPACT BOND FMV 12100 12100 MATTHEWS EMERGING MARKET FMV 5479 5479 NUVEEN ESG LARGE CAP VALUE ETF FMV 1937 1937 PARNASSUS MID-CAP FMV 6836 6836 PIMCO ESG INCOME INSTITUTIONAL FMV 4307 4307 PIMCO INTERNATIONAL BOND (USD-HDG) A FMV 5679 5679 SPDR GOLD SHARES ETF FMV TIAA-CREF CORE IMPACT BOND RETAIL FMV TCW METWEST SUSTAINABLE FMV 10253 10253 VANGUARD FTSE SOCIAL IND EX ADMIRAL FMV 13162 13162 VERT GLOBAL SUSTAINABLE REAL ESTATE FMV 5762 5762 WEBSITE 76265 74375 1890 76265 LEASEHOLD IMPROVEMENTS 30874 10034 20840 30874 EQUIPMENT 6223 4045 2178 6223 NET RIGHT OF USE ASSETS-OPERATING LE 437865 270799 167066 167066 LAND - PROGRAM RELATED 7000 7000 7000 ARTWORKS 32731324 32248156 32248156 LIBRARY 1336 1336 1336 OTHER ASSETS 2864 2864 2864 FEDERAL EXCISE TAX 217 EXPENSES ADJUSTMENT TO CASH BASIS -2180 EXHIBITIONS & PUBLICATIONS 9653 9653 FOREIGN CURRENCY EXCHANGE 834 834 OPERATIONS 53021 1737 1737 51284 OTHER EXPENSES 18120 18120 RESEARCH PROJECTS 2245 2245 CURATION FEE 40648 40648 LECTURES 2523 2523 ROYALTIES 35453 35453 35453 OTHER INCOME 4037 4037 REIMBURSED EXHIBITION EXPENSE 24640 24640 IN-KIND SERVICES 10195 UNREALIZED GAIN 8795 OPERATING LEASE PAYABLE 295208 180575 UNEARNED REVENUE 80000 PROFESSIONAL FEES 51781 323 323 51458