SANTA FE PERFORMING ARTS COLLABORATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE PERFORMING ARTS COLLABORATION (EIN 83-3988484)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202501349349203895
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T01:53:26-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202072535 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rainbow Bridge Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 23749 | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833988484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Santa Fe Performing Arts Collaboration | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 5053021250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5504 | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lucy River | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Phone | 5053021250 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Therese Francis | PreparerPersonNm |
| PTIN | P00581864 | PTIN |
| Phone | 5056903923 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | santafeimprov.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,318 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,396 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $104,389 | ProgramServiceRevenueAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $821 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $821 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,703 | OtherRevenueTotalAmt |
| Total Revenue | $145,318 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,291 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $57,126 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $37,183 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,267 | OtherExpensesTotalAmt |
| Total Expenses | $148,867 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,549 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,511 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,060 | BOYAmt |
| EOY | $6,511 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,060 | BOYAmt |
| EOY | $6,511 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,060 | BOYAmt |
| EOY | $6,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Teaching improvisation other performing arts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Teaching improvization classes workshops and other performing arts to promote communication skills, teamwork, community development, and personal growth | $102,609 |
| Provide a location for performing artists |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,609 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| David Jondreau | |||
| Treasurer | 003.00 | $0 | |
| Lucy River | |||
| President | 003.00 | $0 | $3,816 |
| Clare Maraist | |||
| Vice President | 003.00 | $0 | |
| Kevin O'Flarity | |||
| Secretary | 003.00 | $0 | |
| Nick Hubley | |||
| Board member | 003.00 | $0 | |
| Steve Fawcett | |||
| Board member | 003.00 | $0 | |
| Eric Weiss | |||
| Executive Director | 020.00 | $22,865 | $7,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Santa Fe Performing Arts Collaboration | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 Parkway Unit A | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059198089 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,396 | CurrentTaxYearAmt |
| Total | $91,737 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,913 | CurrentTaxYearAmt |
| Total | $262,681 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,309 | CurrentTaxYearAmt |
| Total | $354,418 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,711 | CurrentTaxYearAmt |
| Total | $38,067 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,711 | CurrentTaxYearAmt |
| Total | $38,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,351 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,318 | CurrentTaxYearAmt |
| Total | $354,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89260 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Theater rental 1,800 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Concession sales events 903 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,908 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 4 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising expenses 191 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,181 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License permits 97 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Online tools, apps, subscriptions 1,119 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Penalties 80 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PO Box rental 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Project/event costs 16,348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes paid 2,375 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website expenses 1,549 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GRT paid on concession sales 80 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Lucy River |
| paid as instructor, not as board member |
| Eric Weiss |
| paid as contractor part of year, then moved to payroll |
Comments