Nonprofit · EIN 99-1440332
SANTA FE INTERNATIONAL LITERARY FESTIVAL INC
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,220,803 | $1,139,491 | $81,312 | $365,788 | $279,577 | $86,211 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $722,999
- Program service revenue
- $497,779
- Investment income
- $25
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,667
- Salaries, compensation and benefits (total)
- $72,266
- Professional fundraising fees
- $61,512
- Legal fees
- $1,166
- Accounting fees
- $22,314
- Occupancy
- $10,969
- Program services (functional)
- $831,274
- Management and general (functional)
- $173,433
- Fundraising (functional)
- $134,784
Balance sheet and other
- Total assets, start of year
- $4,899
- Total assets, end of year
- $365,788
- Total liabilities, end of year
- $279,577
- Net assets, end of year
- $86,211
- Net assets without donor restrictions
- $71,211
- Net assets with donor restrictions
- $15,000
- Gross receipts
- $1,220,803
- Employees
- 1
- Volunteers
- 202
- Year formed
- 2023
- State of legal domicile
- NM
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET MULRY | EXECUTIVE DI Officer | 40 | $34,698 |
| MARK BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| CLARE HERTEL | DIRECTOR Trustee or director | 1 | $0 |
| JENNY KIMBALL | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MCGRATH MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| JENNA SCANLAN | DIRECTOR Trustee or director | 1 | $0 |
| MARY SLOANE | DIRECTOR Trustee or director | 1 | $0 |
| ED GALE | CHAIR Trustee or director, Officer | 2 | $0 |
| CARMELLA PADILLA | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAN BAILEY | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 W MARCY ST, SANTA FE, NM 87501-3100
- Mailing address (990-N for 2023)
- 3775 Old Santa Fe Trail, Santa Fe NM 87505
- Principal officer (990 for 2024)
- MARGARET MULRY, 101 WEST MARCY STREET SUITE 210, SANTA FE, NM 87501
- Principal officer (990-N for 2023)
- Mark Bryant, 3775 Old Santa Fe Trail, Santa Fe NM 87505
- Signed the 990
- MARGARET MULRY, EXECUTIVE DIRECTOR
- Phone
- (505) 575-6777
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
SANTA FE INTERNATIONAL LITERARY FESTIVAL (SFILF, OR THE FESTIVAL) WAS INCORPORATED AS A NONPROFIT CORPORATION IN NEW MEXICO IN 2023. THE MISSION OF SFILF IS TO CONNECT WRITERS, READERS, AND THINKERS FROM AROUND THE WORLD AND CLOSE TO HOME IN THE CELEBRATION OF WORDS AND STORY. SANTA FE INTERNATIONAL LITERARY FESTIVAL DESIRES TO REFLECT THE VAST DIVERSITY OF THE WORLD'S LITERARY COMMUNITY AT A GLOBAL GATHERING OF EXTRAORDINARY WRITERS, READERS, AND THINKERS FROM NEAR AND FAR.
Program accomplishments
- SANTA FE INTERNATIONAL LITERARY FESTIVAL (SFILF, OR THE FESTIVAL) WAS INCORPORATED AS A NONPROFIT CORPORATION IN NEW MEXICO IN 2023. THE MISSION OF SFILF IS TO CONNECT WRITERS, READERS, AND THINKERS FROM AROUND THE WORLD AND CLOSE TO HOME IN THE CELEBRATION OF WORDS AND STORY. SANTA FE INTERNATIONAL LITERARY FESTIVAL DESIRES TO REFLECT THE VAST DIVERSITY OF THE WORLD'S LITERARY COMMUNITY AT A GLOBAL GATHERING OF EXTRAORDINARY WRITERS, READERS, AND THINKERS FROM NEAR AND FAR.Expenses $831,274 · revenue $497,779
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1440332
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $365,788
- Income (IRS master file)
- $1,220,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,220,803 | $1,139,491 | $365,788 | IRS |
| 990-N for 2023 Officer: Mark Bryant | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-1440332).
Questions about SANTA FE INTERNATIONAL LITERARY FESTIVAL INC
- What is the EIN of SANTA FE INTERNATIONAL LITERARY FESTIVAL INC?
- The employer identification number (EIN) of SANTA FE INTERNATIONAL LITERARY FESTIVAL INC is 99-1440332.
- Is SANTA FE INTERNATIONAL LITERARY FESTIVAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SANTA FE INTERNATIONAL LITERARY FESTIVAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE INTERNATIONAL LITERARY FESTIVAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA FE INTERNATIONAL LITERARY FESTIVAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE INTERNATIONAL LITERARY FESTIVAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SANTA FE INTERNATIONAL LITERARY FESTIVAL INC?
- The 990 for the year ended June 30, 2025 names MARGARET MULRY.
- Who are the officers and directors of SANTA FE INTERNATIONAL LITERARY FESTIVAL INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $34,698 (MARGARET MULRY, EXECUTIVE DI).
- How much revenue does SANTA FE INTERNATIONAL LITERARY FESTIVAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,220,803, expenses of $1,139,491 and total assets of $365,788 at year end.
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All nonprofits in SANTA FE · New Mexico · Arts, culture and humanities