National Ghost Ranch Foundation Inc
- Assets
- $8.2m
- Revenue
- $971.0k
- Investments
- $0.0
- Employees
- 86
- Location
- Abiquiu, NM
- Founding
- 08/1972
- Data as of
- 12/2020
- EIN
- 23-7188767
Organization Overview
National Ghost Ranch Foundation Inc, operating under the name Ghost Ranch Education And Retreat Ce, is located in Abiquiu, NM. The organization was established in 1972. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Ghost Ranch Education And Retreat Ce employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ghost Ranch Education And Retreat Ce is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Ghost Ranch Education And Retreat Ce generated $971.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $562.0k during the year ending 12/2020. While expenses have increased by 16.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
NGRF FOSTERS WELL-BEING AND SPIRITUAL HEALTH VIA THIS HISTORIC, INSPIRING SOUTHWEST LANDSCAPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE VISITOR EXPERIENCE AT THE GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO.
PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE EDUCATION PROGRAMS AT GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO.
PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE MUSEUMS AT GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Fogg Executive Director | Officer | 40 | $130,000 |
Sherman Snyder CFO (left 08/06/21) | Officer | 40 | $66,713 |
Phillip Varnum CFO | Officer | 40 | $14,058 |
Mark Hostetter Board Member (president) | OfficerTrustee | 2 | $0 |
Jon Hall Board Member (treasurer) | OfficerTrustee | 2 | $0 |
Lynne Hohlfeld Board Member (vice Preside | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jeffrey S Kennedy Santa Fe Hay Llc Wrangler & Guided Tours | 12/30/21 | $412,825 |
Cas Enterprises Inc Construction Projects | 12/30/21 | $226,219 |
Sysco Usa Inc Food Supplier | 12/30/21 | $194,462 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,280 |
| Total Program Service Revenue | $6,896 |
| Investment income | $30,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $462,819 |
| Net Gain/Loss on Asset Sales | $215,107 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,337 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $970,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,573 |
| Compensation of current officers, directors, key employees. | $47,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $7,333 |
| Other employee benefits | $57,794 |
| Payroll taxes | $16,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,697 |
| Advertising and promotion | $21,386 |
| Office expenses | $24,493 |
| Information technology | $24,631 |
| Royalties | $0 |
| Occupancy | $26,191 |
| Travel | $104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,661 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,191 |
| Insurance | $63,595 |
| All other expenses | $0 |
| Total functional expenses | $562,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,588,689 |
| Savings and temporary cash investments | $17,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,198 |
| Prepaid expenses and deferred charges | $49,313 |
| Net Land, buildings, and equipment | $740,492 |
| Investments—publicly traded securities | $4,781,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $848,350 |
| Total assets | $8,158,881 |
| Accounts payable and accrued expenses | $263,159 |
| Grants payable | $0 |
| Deferred revenue | $340,660 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $573,438 |
| Other liabilities | $83,677 |
| Total liabilities | $1,260,934 |
| Net assets without donor restrictions | $1,513,110 |
| Net assets with donor restrictions | $5,384,837 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,158,881 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that National Ghost Ranch Foundation Inc has recieved totaling $68,500.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $40,000 |
The Leonard And Sophie Davis Fund San Francisco, CA PURPOSE: SUPPORT FOR SOCIAL SERVICE PROGRAMS OR EDUCATIONAL PROGRAMS | $10,000 |
Herbert Kenneth And Janet Cleaves Acord Foundation Austin, TX PURPOSE: TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
Stephen M Seay Foundation Inc Dallas, TX PURPOSE: HELP OTHERS | $5,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: GENERAL OPERATING FUNDS | $3,000 |
Mcgowan Family Foundation Mcalester, OK PURPOSE: CHARITABLE | $500 |
Endowment Analysis
| Beg. Balance | $4,422,110 |
| Earnings | $722,787 |
| Net Contributions | $5,822 |
| Other Expense | $287,176 |
| Ending Balance | $4,863,543 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Christian Center Of Santa Ana Inc Fort Worth, TX | $220,989,355 | $120,975,345 |
Christian Living Neighborhoods Englewood, CO | $224,341,637 | $68,240,806 |
Andrew Wommack Ministries Inc Woodland Park, CO | $3,718,119 | $49,366,853 |
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Frontiers Usa Phoenix, AZ | $21,110,620 | $36,556,098 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |