Nonprofit · EIN 47-3803803
HOLT-SMITHSON FOUNDATION
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $210,918 | $983,989 | -$773,071 | $32,863,924 | $383,805 | $32,480,119 |
| December 31, 2023 | 990-PF | $90,862 | $1,102,786 | -$1,011,924 | $33,651,115 | $416,698 | $33,234,417 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $141,719
- Interest
- $12,645
- Net gain from sales of assets
- -$50,747
- Other income
- $107,301
Expenses
- Grants and similar amounts paid
- $7,646
- Compensation of officers, directors and key employees
- $350,748
- Salaries, compensation and benefits (total)
- $221,156
- Disbursements for charitable purposes
- $945,535
- Excise tax on investment income
- $250
Balance sheet and other
- Total assets, start of year
- $33,651,115
- Total assets, end of year
- $32,863,924
- Total liabilities, end of year
- $383,805
- Net assets, end of year
- $32,480,119
- Fair market value of assets
- $32,952,378
- Qualifying distributions
- $945,535
- Net investment income
- $48,098
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA LE FEUVRE 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | EXECUTIVE DI | 40 | $227,228 | $9,762 |
| BRENDA M FOLSTAD CPA 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | CFO | 28 | $123,520 | $6,566 |
| NATALIE RAE GOOD 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | COLLECTION M Highest-paid employee | 40 | $83,028 | $3,976 |
| WILLIAM T CARSON 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | PROGRAM MANA Highest-paid employee | 40 | $71,383 | $1,297 |
| JOSEPH A LATHAM 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | ADMINISTRATO Highest-paid employee | 40 | $58,794 | $1,049 |
| DANIELLE AMATO-MILLIGAN 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | PRESIDENT/TR | 2 | $0 | $0 |
| CHRISTINE STEINER 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | SECRETARY | 2 | $0 | $0 |
| ANGELA ANDERSON ADAMS 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| JANE CRAWFORD 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| JAMES LINGWOOD 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| ELISABETH SUSSMAN 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| EUGENIE TSAI 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| DREW WATSON 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| YAYOI SHIONOIRI 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA LE FEUVRE 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | EXECUTIVE DI | 45 | $237,904 | $8,624 |
| BRENDA M FOLSTAD CPA 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | CFO | 33 | $133,367 | $8,484 |
| NATALIE RAE GOOD 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | COLLECTION M Highest-paid employee | 0 | $79,494 | $4,382 |
| WILLIAM T CARSON 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | PROGRAM MANA Highest-paid employee | 0 | $71,019 | $4,012 |
| DIANE KARP 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | PRESIDENT | 2 | $0 | $0 |
| DANIELLE AMATO-MILLIGAN 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | VICE PRES, T | 2 | $0 | $0 |
| CHRISTINE STEINER 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | SECRETARY | 2 | $0 | $0 |
| ANGELA ANDERSON ADAMS 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| JANE CRAWFORD 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| JAMES LINGWOOD 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| ELISABETH SUSSMAN 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| EUGENIE TSAI 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| GAETANE VERNA 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
| DREW WATSON 1000 CORDOVA PLACE 705, SANTA FE, NM 87505 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 CORDOVA PLACE 705, SANTA FE, NM 87505-1725
- In care of
- % LISA C LE FEUVRE
- Signed the 990-PF
- DANIELLE AMATO-MILLIGAN, PRESIDENT/TREASURER
- Phone
- (505) 983-0174
- Website
- HOLTSMITHSONFOUNDATION.ORG
- Return prepared by
- HINKLE LANDERS PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-3803803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $32,863,924
- Income (IRS master file)
- $741,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $210,918 | $983,989 | $32,863,924 | XML |
| 990-PF | December 2023 | $90,862 | $1,102,786 | $33,651,115 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3803803).
Questions about HOLT-SMITHSON FOUNDATION
- What is the EIN of HOLT-SMITHSON FOUNDATION?
- The employer identification number (EIN) of HOLT-SMITHSON FOUNDATION is 47-3803803.
- Is HOLT-SMITHSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HOLT-SMITHSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HOLT-SMITHSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HOLT-SMITHSON FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLT-SMITHSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HOLT-SMITHSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 14 people; 5 received compensation from the organization, the highest $227,228 (LISA LE FEUVRE, EXECUTIVE DI).
- How much revenue does HOLT-SMITHSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $210,918, expenses of $983,989 and total assets of $32,863,924 at year end.
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