Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
RALPH T COE CENTER FOR THE ARTS INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1590 PACHECO ST STE B
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SANTA FE, NM875054234
A Employer identification number

20-8705481
B Telephone number (see instructions)

(505) 988-9646
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$13,166,883J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 58,391
2 Check bullet.............
3 Interest on savings and temporary cash investments 284 284 284
4 Dividends and interest from securities... 52,230 52,230 52,230
5a Gross rents............ 10,001 10,001 10,001
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 303,416
b Gross sales price for all assets on line 6a 1,562,595
7 Capital gain net income (from Part IV, line 2)... 303,416
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 38,783    
12 Total. Add lines 1 through 11........ 463,105 365,931 62,515
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 109,173 109,173 109,173  
14 Other employee salaries and wages...... 102,426 51,213 51,213 51,213
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 7,542 6,033 6,033 1,509
c Other professional fees (attach schedule).... Click to see attachment 57,943 57,943 57,943  
17 Interest............... 16,629 16,629 16,629  
18 Taxes (attach schedule) (see instructions)... Click to see attachment 26,857 21,914 21,914 4,943
19 Depreciation (attach schedule) and depletion... Click to see attachment 15,958 12,183 15,958
20 Occupancy.............. 35,702 8,103 8,103 27,599
21 Travel, conferences, and meetings....... 8,432     8,431
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 54,822 7,752 7,752 47,070
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 435,484 290,943 294,718 140,765
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 435,484 290,943 294,718 140,765
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 27,621
b Net investment income (if negative, enter -0-) 74,988
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 129,991 528,484 528,484
2 Savings and temporary cash investments......... 179,697 174,767 174,767
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,814,468 Click to see attachment1,295,377 2,583,154
c Investments—corporate bonds (attach schedule)....... 575,150 Click to see attachment675,398 693,841
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 422,122 Click to see attachment251,148 412,747
14 Land, buildings, and equipment: basis bullet1,199,530
Less: accumulated depreciation (attach schedule) bullet61,645 245,720 Click to see attachment1,137,885 1,137,885
15 Other assets (describe bullet) Click to see attachment7,567,798 Click to see attachment7,591,152 Click to see attachment7,636,005
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,934,946 11,654,211 13,166,883
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......   Click to see attachment735,977
22 Other liabilities (describe bullet) Click to see attachment53,421 Click to see attachment9,088
23 Total liabilities (add lines 17 through 22)......... 53,421 745,065
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 10,881,525 10,909,146
29 Total net assets or fund balances (see instructions)..... 10,881,525 10,909,146
30 Total liabilities and net assets/fund balances (see instructions). 10,934,946 11,654,211
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
10,881,525
2
Enter amount from Part I, line 27a .....................
2
27,621
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
10,909,146
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
10,909,146
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a FIDELITY ADVISOR REAL ESTATE INCOME P 2019-10-24 2020-06-24
b ADOBE SYSTEMS INC P 2015-09-17 2020-09-03
c ALPHABET INC P 2014-08-27 2020-06-15
d AMAZON.COM INC P 2014-10-28 2020-06-15
e APPLE INC P 2013-04-29 2020-11-02
ATT INC P 2017-10-06 2020-11-02
ELIS EUR 1.0 P 2017-11-10 2020-06-22
ELIS EUR 1.0 P 2017-11-10 2020-06-23
ELIS EUR 1.0 P 2017-11-10 2020-06-24
ELIS EUR 1.0 P 2017-11-10 2020-06-25
FACEBOOK INC P 2014-12-16 2020-06-15
FACEBOOK INC P 2014-12-16 2020-11-02
FIDELITY CONSERVATIVE INCOME BND P 2017-02-17 2020-10-27
FIDELITY CONSERVATIVE INCOME BND P 2018-02-22 2020-10-27
FIDELITY NATL INFO SERVCIES P 2016-12-08 2020-06-15
FIDELITY OVERSEAS FOSFX P 2015-02-26 2020-06-15
FIRST REPUBLIC BANK SF P 2014-09-04 2020-06-15
FIRST SOLAR INC P 2019-10-25 2020-11-30
ISHARES TR PHLX SEMICONDUCTOR P 2017-12-12 2020-06-15
PNC FINANCIAL SERVCIES GROUP P 2017-06-12 2020-07-01
WASTE MANAGEMENT INC P 2018-06-22 2020-11-30
BK OF AMERICA CORP P 2019-12-02 2020-03-23
DESIGNER BRANKS INC P 2019-09-26 2020-03-17
DESIGNER BRANKS INC P 2019-09-12 2020-03-18
DESIGNER BRANKS INC P 2019-09-13 2020-03-18
DESIGNER BRANKS INC P 2019-09-26 2020-03-18
ADOBE INC P 2015-09-17 2020-03-03
ALPHABET INC P 2014-08-27 2020-02-14
ALPHABET INC P 2014-08-27 2020-05-28
AMAZON.COM P 2014-10-28 2020-05-28
AMERICAN TOWER CORP P 2014-10-17 2020-05-05
AON PLC P 2014-09-03 2020-03-03
APPLE INC P 2013-04-29 2020-01-09
BECTON DICKINSON AND CO P 2018-10-11 2020-05-05
BROOKFIELD INFRASTRUCTURE CORP P 2014-09-03 2020-04-02
BROOKFIELD INFRASTRUCTURE CORP P 2014-09-03 2020-05-05
BROOKFIELD INFRASTRUCTURE CORP P 2014-09-03 2020-05-28
CLOROX CO P 2017-09-29 2020-04-17
COMCAST CORP NEW P 2015-07-21 2020-05-05
COMCAST CORP NEW P 2015-07-21 2020-05-28
DANAHER CORPORATION P 2014-09-25 2020-02-14
DANAHER CORPORATION P 2014-09-25 2020-05-28
DISNEY WALT CO P 2016-02-05 2020-05-28
FIDELITY CONSERVATIVE INCOME BND P 2017-02-17 2020-05-05
FIRST REPUBLIC BANK SF P 2014-09-04 2020-05-05
HD SUPPLY HLDGS INC P 2018-04-27 2020-04-13
HD SUPPLY HLDGS INC P 2018-04-26 2020-04-14
MARATHON PETROLEUM COPR P 2019-02-05 2020-04-13
MATTHEWS PACIFIC TIGER FUND P 2018-03-15 2020-03-03
MICROSOFT CORP P 2014-03-06 2020-02-14
MONDELEZ INTL INC P 2014-08-25 2020-05-05
PNC FINANCIAL SERVICES GROUP P 2017-06-12 2020-03-03
ROYAL DUTCH SHELL ADR P 2016-07-22 2020-02-27
THERMO FISHER SCIENTIFIC INC P 2014-10-17 2020-02-14
THERMO FISHER SCIENTIFIC INC P 2014-10-17 2020-05-28
UNILEVER NV P 2018-12-17 2020-05-05
VISA INC COM P 2014-09-24 2020-02-14
VISA INC COM P 2014-09-24 2020-03-03
PARKWAY LAND SALE P 2017-06-30 2020-07-31
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 108,152   125,000 -16,848
b 37,933   6,058 31,875
c 14,213   5,690 8,523
d 12,883   1,481 11,402
e 32,389   4,552 27,837
13,647   19,345 -5,698
3,167   6,931 -3,764
6,338   13,305 -6,967
1,920   4,148 -2,228
7,589   16,088 -8,499
23,231   7,620 15,611
12,976   3,810 9,166
50,049   49,900 149
49,951   49,802 149
13,723   7,509 6,214
15,000   12,702 2,298
10,717   4,915 5,802
37,258   21,024 16,234
13,078   8,385 4,693
15,194   18,376 -3,182
11,900   8,196 3,704
33,767   60,322 -26,555
5,185   21,379 -16,194
2,378   13,485 -11,107
1,189   6,740 -5,551
149   855 -706
17,746   4,039 13,707
30,378   11,380 18,998
21,387   8,535 12,852
12,065   1,481 10,584
12,057   4,658 7,399
21,581   8,782 12,799
15,459   3,035 12,424
26,066   24,003 2,063
8   5 3
11,853   7,590 4,263
12,229   7,590 4,639
28,668   19,710 8,958
7,248   6,417 831
13,907   11,229 2,678
33,157   11,647 21,510
8,244   2,912 5,332
17,516   14,064 3,452
50,000   50,100 -100
15,176   7,372 7,804
24,234   31,186 -6,952
24,303   30,550 -6,247
20,183   53,624 -33,441
38,283   46,593 -8,310
36,995   7,606 29,389
30,353   21,396 8,957
12,653   12,251 402
62,137   77,028 -14,891
16,956   5,621 11,335
17,188   5,621 11,567
19,344   21,308  
31,530   8,042 23,488
18,851   5,361 13,490
316,776   232,789 83,987
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -16,848
b       31,875
c       8,523
d       11,402
e       27,837
      -5,698
      -3,764
      -6,967
      -2,228
      -8,499
      15,611
      9,166
      149
      149
      6,214
      2,298
      5,802
      16,234
      4,693
      -3,182
      3,704
      -26,555
      -16,194
      -11,107
      -5,551
      -706
      13,707
      18,998
      12,852
      10,584
      7,399
      12,799
      12,424
      2,063
      3
      4,263
      4,639
      8,958
      831
      2,678
      21,510
      5,332
      3,452
      -100
      7,804
      -6,952
      -6,247
      -33,441
      -8,310
      29,389
      8,957
      402
      -14,891
      11,335
      11,567
       
      23,488
      13,490
      83,987
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 303,416
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -76,961
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 1,042
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 1,042
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,042
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 880
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Original Return Overpayment: -880 7 880
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 162
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNM
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.RALPHTCOECENTER.ORG
    14
    The books are in care ofbulletRACHEL WIXOM Telephone no.bullet (505) 988-9646

    Located atbullet1590 PACHECO ST STE BSANTA FENM ZIP+4bullet87505
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
     
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    RACHEL DE WIXON PRESIDNET AND CEO
    040.00     		109,173    
    2 WHITEWATER COURT
    SANTA FE,NM87505
    VANESSA ELMORE DIRECTOR
    001.00     		0    
    2510 CAMINO PATRICIO
    SANTA FE,NM87505
    KENNETH JOHNSON VICE PRESIDENT
    001.00     		0    
    PO BOX 23296
    SANTA FE,NM87502
    BEN ALLISON CHAIRMAN
    001.00     		0    
    141 E PALANCE AVE
    SANTA FE,NM87501
    MARK JORDAN TREASURER
    001.00     		0    
    24 CAMINO DEL SOL
    SANTA FE,NM87508
    GERALD G STIEBEL SECRETARY
    001.00     		0    
    3716 OLD SANTA FE TRAIL
    SANTA FE,NM87505
    WILL WILSON DIRECTOR
    001.00     		0    
    2913 CAMINO DEL BOSQUE
    SANTA FE,NM87507
    RANDY J BROKESHOULDER DIRECTOR
    001.00     		0    
    996 CALLE VIANSOON APT B
    SANTA FE,NM87507
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 SEE STATEMENT OF DIRECT CHARITABLE ACTIVITIES 152,442
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,866,016
    b
    Average of monthly cash balances.......................
    1b
    506,470
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,372,486
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    4,372,486
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    65,587
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,306,899
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    215,345
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    0
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 Click to see attachment..........
    1a
    140,765
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    140,765
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    140,765
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
    2012-03-19
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		140,765 248,154 315,299 303,414 1,007,632
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		140,765 248,154 315,299 303,414 1,007,632
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		143,563 132,999 146,107 150,229 572,898
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 284  
    4 Dividends and interest from securities....     14 52,230  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......     16 10,001  
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 303,416  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPROGRAM SERVICE REVENUE     		    41 32,883 32,883
    bCREDIT CARD REWARDS     01 90 900
    cSBA EIDL ADVANCE     01 5,000 5,000
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   403,904 38,783
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    442,687
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A DONATIONS AND CONTRIBUTIONS FOR PARTICIPATION IN PROGRAM FUNCTIONS AND EXPERIENCES
    11B CREDIT CARD REWARDS FROM SPEDING ON PROGRAM COSTS REDUCE OVERALL COSTS
    11C SBA EIDL LOAN ADVANCE TO COVER COSTS OF PROVIDING SERVICES
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID: 20011406
    Software Version: 20.0.2.0
    Part VI Line 7 -Original Return Overpayment: -880


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    RALPH T COE CENTER FOR THE ARTS INC
     
    Employer identification number

    20-8705481
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    RALPH T COE CENTER FOR THE ARTS INC
          		Employer identification number
    20-8705481
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    NICHOLAS AND CATHERINE CARLOZZI
    75 BLUESTEM DR
     
    SANTA FE, NM87506

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    PATTY NEWMAN
    36 DUKE DR
     
    RANCHO MIRAGE, CA92270

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    RANDOLPH PETSCHAUER
    2464 FREDERICK CT
     
    BELLMORE, NY11710

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    GERALD STIEBEL
    3716 OLD SANTA FE TRAIL
     
    SANTA FE, NM87505

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    NATIONAL ENDOWMENT FOR THE ARTS
    400 7TH STREE SW
     
    WASHINGTON, DC20506

    		$ 10,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    RALPH T COE CENTER FOR THE ARTS INC
          		Employer identification number

    20-8705481
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    RALPH T COE CENTER FOR THE ARTS INC
          		Employer identification number

    20-8705481
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID: 20011406
    Software Version: 20.0.2.0

    TY 2020 AccountingFeesSchedule
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND TAX FEES 7,542 6,033 6,033 1,509

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FURNITURE AND FIXTURES           3,775   3,775  
    BUILDING AND REAL ESTATE           12,183 12,183 12,183  

    TY 2020 GeneralExplanationAttachment
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Identifier Return Reference Explanation
      RETURN IS AMENDED TO REDUCE DEDUCTION FOR WAGES PAID BASED UPON EMPLOYEE RETENTION CREDIT APPLIED FO RETURN IS AMENDED TO REDUCE DEDUCTION FOR WAGES PAID BASED UPON EMPLOYEE RETENTION CREDIT APPLIED FOR. TOTAL DEDUCTION IN WAGES AND 2020 CREDIT APPLIED FOR 23,354.00
      DIRECT CHARITABLE ACTIVITIES - GENERAL THE COE EXPLORES AND CONNECTS THROUGH EXPERIENCING THE WORLDS DIRECT CHARITABLE ACTIVITIES GENERAL THE COE EXPLORES AND CONNECTS THROUGH EXPERIENCING THE WORLDS INDIGENOUS ARTS. IN A NORMAL YEAR THE COE CENTER REACHES OVERALL 3000 TO 5000 PEOPLE VIA ON SITE AND OFFSITE PROGRAMS EXCLUDES WEBSITE AND SOCIAL MEDIA. COVID19 FORCED THE COE CENTER TO CLOSE TO THE PUBLIC AND PIVOT. PROGRAMS WERE CANCELLED OR POSTPONED. OUR EFFORTS WERE PUT INTO COLLECTION CARE AND IMPROVING OUR ONLINE SOCIAL MEDIA AND VIRTUAL OUTREACH. IN 2020 WEBSITE VISITS INCREASED FROM 2330 IN 2019 TO 5298. A NEW ONLINE ZOOM PROGRAM COLLECTIONS SPOTLIGHT WAS DEVELOPED. WE HELD TEN EVENTS WITH APPROXIMATELY 400 TOTAL VIRTUAL ATTENDEES AND 1383 YOUTUBE VISITS. WE UPDATED OUR ENEWSLETTER TO BECOME THE VIRTUAL COE. THE OPEN RATE INCREASED FROM 9175 IN 2019 TO 21597 AVERAGE 34%). OUR EMAIL LIST INCREASED FROM APPROX. 900 IN 2019 DIRECT CHARITABLE ACTIVITIES GENERAL CONTINUED TO APPROX. 2000. NORMALLY OUR HANDSON CURATORIAL PROGRAM WHICH INCLUDES 48 SANTA FE HIGH SCHOOL STUDENTS IS AN INPERSON YEAR LONG EXPERIENCE REACHING 100 300 PEOPLE INCLUDES EXHIBITION). DUE TO COVID THE STUDENT CURATORS MOVED THE PROGRAM ONLINE REACHING APPROXIMATELY 100 VIRTUALLY. WE CANCELLED OUR IN PERSON EDUCATIONAL PROGRAMS AT LOCAL SCHOOLS AND COLLEGES. THESE INPERSON EXPERIENCES NORMALLY REACH 100400 STUDENTS ANNUALLY. WE CANCELLED OUR IN PERSON FIRST FRIDAY/SUMMER SATURDAY OR ARTIST SIDEBYSIDE PROGRAMS WHICH NORMALLY REACH 140 TO 250 PEOPLE PER YEAR. WE COULD NOT HOLD OUR INPERSON EXHIBITIONS AND EVENTS IN JANUARY AND FEBRUARY EXCEPT JUST PRIOR TO COVID SHUTTING EVERYTHING DOWN WE HELD TWO 2020 PROGRAMS WHICH ACCOMPANIED THE EXHIBITION HOW IT WAS HANDED TO ME THE CAESAR FAMILY LEGACY EACH TOTALED APPROX. 100 INPERSON ATTENDEES.

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FIDELITY CONSERVATIV INCOME BOND FUND 100,198 100,548
    DODGE COX INCOME 225,100 237,899
    VANGUARD SHORT TERM INVMT GRAND ADMIRAL 200,100 206,554
    JPMORGAN MORTGAGE BACK SEC CLASSI 150,000 148,840

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    200 shares of AON PLC COMMON 17,564 42,254
    1400 shares of BROOKFIELD INFRAST PARTNERS LP 35,418 69,160
    4300 shares of PENNON GROUP ORD 44,839 55,840
    1400 shares of ATT 51,723 40,264
    75 shares of ADOBE INC 6,058 37,509
    75 shares of ALAPHABET INC 39,624 131,391
    50 shares of AMAZON 14,807 162,847
    1100 shares of APPLE INC 16,690 145,959
    200 shares of BECTON DICKINSON CO 48,006 50,044
    400 shares of BERKSHIRE HATHAWAY INC 54,604 92,748
    160 shares of BRAODCOM INC 42,398 70,056
    900 shares of CVS HEALTH CORPORATION 69,260 61,470
    150 shares of CLOROX CO 19,710 30,288
    1350 shares of COMCAST CORP 43,314 70,740
    350 shares of DANAHER CORP 20,382 77,749
    450 shares of DISNEY WALT CO 40,248 81,531
    200 shares of ECOLAB INC 21,826 43,272
    250 shares of FACEBOOK INC CL A 19,050 68,290
    400 shares of FIDELITY NATL INFO SERVICES 25,036 56,584
    500 shares of FIRST REPUBLIC BANK 24,573 73,465
    400 shares of FIRST SOLAR INC 21,024 39,568
    2000 shares of LKQ CORP 54,185 70,480
    400 shares of LOWES COMPANIES INC 21,018 64,204
    500 shares of MICROSOFT CORP 18,514 111,210
    1200 shares of MONDELEZ INTL INC 42,792 70,164
    350 shares of PNC FINANCIAL SERVICES 42,877 52,150
    800 shares of PROGRESSIVE CORP 60,488 79,104
    2200 shares of SOLAR WINDS CORP 41,715 32,890
    154 shares of TEXAS INSTRUMENTS INC 400 25,276
    150 shares of THERMO FISHER SCIENTIFIC INC 16,864 69,867
    1200 shares of TRIMBLE INC 44,700 80,124
    150 shares of ULTA BEAUTY INC 35,125 43,074
    1200 shares of UNILEVER NV 64,047 72,432
    400 shares of VISA INC 20,631 87,492
    350 shares of WASTE MANAGEMENT INC 28,686 41,275
    375 shares of AKAMAI TECHNOLOGIES 35,628 39,371
    250 shares of ARRAY TECHNOLOGIES INC 7,399 10,785
    1200 shares of BLOOM ENERGY CORP 19,619 34,392
    10 shares of NVR INC 40,257 40,799
    175 shares of PAYPAL HOLDINGS INC 19,197 40,985
    222 shares of BROOKFIELD INFRASTRUCTURE CORP 5,081 16,051

    TY 2020 InvestmentsOtherSchedule2
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FIDELITY OVERSEAS AT COST 128,043 184,550
    ISHARE TR PHLX SEMICONDUCTOR AT COST 33,541 75,836
    ISHARE TR NASDAQ BIOTECH AT COST 39,908 68,171
    AMERICAN TOWER CORP AT COST 23,291 56,115
    AVALONBAY COMMUNITIES INC COM AT COST 26,365 28,075

    TY 2020 LandEtcSchedule2
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE AND FIXTURES 31,675 29,990 1,685 1,685
    MACHINERY AND EQUIPMENT 14,327 14,327    
    LAND 273,197   273,197 273,197
    BUILDINGS 875,876 12,873 863,003 863,003
    MISC 4,455 4,455    


    TY 2020 MortgagesAndNotesPayableSch
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Total Mortgage Amount: 747,500

    Item No. 1
    Lender's Name NM BANK AND TRUST
    Lender's Title MORTGAGE
    Relationship to Insider  
    Original Amount of Loan 700,000
    Balance Due 688,477
    Date of Note 2020-06
    Maturity Date  
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower  
    Purpose of Loan BUILDING PURCHASE
    Description of Lender Consideration  
    Consideration FMV  

    Item No. 2
    Lender's Name SBA PPP LOAN PAYABLE
    Lender's Title PPP
    Relationship to Insider  
    Original Amount of Loan 47,500
    Balance Due 47,500
    Date of Note  
    Maturity Date  
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower  
    Purpose of Loan  
    Description of Lender Consideration  
    Consideration FMV  


    TY 2020 OtherAssetsSchedule
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    LIBRARY COLLECTION 44,853 44,853 44,853
    RALPH T COE ART COLLECTION 7,522,945 7,522,945 7,567,798
    EMPLOYEE RETENTION CREDIT APPLIED FOR   23,354 23,354


    TY 2020 OtherExpensesSchedule
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 19,225     19,225
    BANK AND MERCHANT FEES 54     54
    BUSINESS REGISTRATION 55     55
    EXHIBITION AND EVENT COSTS 5,419     5,419
    INSURANCE DO 601     601
    OFFICE EXPENSE AND SUPPLIES 2,082     2,082
    POSTAGE AND SHIPPING 991     991
    PROFESSIONAL EDUCATION 2,250     2,250
    COMMUNICATIONS 1,773     1,773
    WEBSITE DESIGN AND IT SUPPORT 13,161     13,161
    SECURITY 834 834 834  
    INSURANCE COLLECTION 6,918 6,918 6,918  
    MEMBERSHIPS SUBSCRIPTIONS 1,459     1,459


    TY 2020 OtherIncomeSchedule2
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CREDIT CARD REWARDS 900    
    SBA EIDL ADVANCE 5,000    
    PROGRAM SERVICE INCOME 32,883    


    TY 2020 OtherLiabilitiesSchedule
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 4,518 6,970
    PAYROLL TAXES PAYABLE 645 643
    RENT PAYABLE 47,007  
    UTILITIES PAYABLE 1,250  
    ROUNDING 1  
    SECURITY DEPOSIT   1,475


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 31,993 31,993 31,993  
    OTHER PROFESSIONAL FEES 25,950 25,950 25,950  


    TY 2020 TaxesSchedule
    Name:
    RALPH T COE CENTER FOR THE ARTS INC
    EIN:
    20-8705481
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX ON INVESTMENTS INCOME 598 598 598  
    PAYROLL TAXES 18,309 13,366 13,366 4,943
    REAL ESTATE TAXES 7,950 7,950 7,950