National Ghost Ranch Foundation Inc
- Assets
- $9.2m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 107
- Location
- Abiquiu, NM
- Founding
- 08/1972
- Data as of
- 12/2021
- 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 12/2022, Ghost Ranch Education And Retreat Ce employed 107 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 12/2021, Ghost Ranch Education And Retreat Ce generated $5.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 5 years. 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
2021
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 | $134,118 |
Phillip Varnum CFO | Officer | 40 | $87,449 |
Timothy Hart-Andersen President | OfficerTrustee | 2 | $0 |
Mark Hostetter President (thru 11/22) | OfficerTrustee | 2 | $0 |
Kathryn Bates Vice President | OfficerTrustee | 2 | $0 |
Lynne Hohlfeld Vice President (thru 11/22) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Santa Fe Hay Llc Contract Provider Of Trail Rides | 12/30/22 | $370,509 |
Sysco Usa Inc Food Supplies For Dining Hall | 12/30/22 | $548,916 |
Santa Fe Sports And Images Llc Screen Printed Clothing & Goods For Gift | 12/30/22 | $117,632 |
Benefactor Group Assist With Capital Campaign | 12/30/22 | $107,313 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,693,328 |
| Investment income | $47,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $248,970 |
| Net Gain/Loss on Asset Sales | $184,140 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $290,468 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,185,069 |
| Statement of Expenses | |
|---|---|
| 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. | $252,089 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,506,434 |
| Pension plan accruals and contributions | $33,079 |
| Other employee benefits | $293,372 |
| Payroll taxes | $142,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,752 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $49,355 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,160,478 |
| Advertising and promotion | $111,108 |
| Office expenses | $129,895 |
| Information technology | $133,125 |
| Royalties | $0 |
| Occupancy | $380,978 |
| Travel | $6,048 |
| 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 | $135,546 |
| Insurance | $149,788 |
| All other expenses | $0 |
| Total functional expenses | $4,639,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,865,168 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,905 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $95,848 |
| Prepaid expenses and deferred charges | $22,691 |
| Investments—publicly traded securities | $5,317,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $944,435 |
| Total assets | $9,217,668 |
| Accounts payable and accrued expenses | $294,356 |
| Grants payable | $0 |
| Deferred revenue | $194,617 |
| 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 | $550,418 |
| Other liabilities | $70,209 |
| Total liabilities | $1,109,600 |
| Net assets without donor restrictions | $1,751,316 |
| Net assets with donor restrictions | $6,356,752 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,108,068 |