LENSIC PERFORMING ARTS CENTER CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LENSIC PERFORMING ARTS CENTER CORPORATION (EIN 85-0448396)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349302669
- Schema version
- 2023v5.0
- 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 | 2024-11-12T11:20:29-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850232815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH ST NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871021055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850448396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENSIC PERFORMING ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENS | BusinessNameControlTxt |
| Phone | 5059887050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 W SAN FRANCISCO ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875012128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL AALBERTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5059887050 | PhoneNum |
| Signature | 2024-11-11 | 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 | FARLEY VENER | PreparerPersonNm |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL AALBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 W SAN FRANCISCO ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875012128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,511,204 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LENSIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | THE HISTORIC LENSIC THEATER PROVIDES A VENUE FOR MUSIC, THEATER, DANCE, AND OTHER ART FORMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,998,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,952,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,122,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,709,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $817,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,125 | PYOtherRevenueAmt |
| CY Other Revenue | $211,643 | CYOtherRevenueAmt |
| PY Total Revenue | $6,440,957 | PYTotalRevenueAmt |
| CY Total Revenue | $8,690,969 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,044,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,825,441 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $874,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,738,259 | PYOtherExpensesAmt |
| CY Other Expenses | $5,076,202 | CYOtherExpensesAmt |
| PY Total Expenses | $3,782,470 | PYTotalExpensesAmt |
| CY Total Expenses | $7,901,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,658,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $789,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,078,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,900,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $866,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,157,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,211,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,743,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HISTORIC LENSIC - SANTA FE'S PERFORMING ARTS CENTER - ENRICHES LIVES BY BRINGING DIVERSE ART AND PEOPLE TOGETHER. THROUGH ITS ACCESSIBLE AND AFFORDABLE PROGRAMMING, THE LENSIC PRESENTS AND SUPPORTS LOCL AND NATIONAL ARTISTS AND SERVES AS A CENTER FOR COMMUNITY, YOUTH, AND EDUCATION EVENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,673,639 | ExpenseAmt |
| Revenue | $683,972 | RevenueAmt |
| Desc | THE ORGANIZATION MAINTAINS AND OPERATES THE HISTORIC LENSIC THEATER WHICH FUNCTIONS YEAR-ROUND. THE LENSIC IS A HOME STAGE FOR OUR CONSORTIUM PARTNERS, THE SANTA FE SYMPHONY, PERFORMANCE SANTA FE, SANTA FE PRO MUSICA, AND SANTA FE CHAMBER MUSIC, AS WELL AS MANY OTHER LOCAL ORGANIZATIONS LIKE SANTA FE INSTITUTE, ASPEN SANTA FE BALLET, AND AMP. WE OFFER DISCOUNTED RENTALS, PROVIDE TECHNICAL, BOX OFFICE, MARKETING SUPPORT, AND ORGANIZATIONS KEEP THEIR TICKET REVENUE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,281,274 | ExpenseAmt |
| Revenue | $4,025,871 | RevenueAmt |
| Desc | LENSIC PRESENTS PROGRAMS: THE LENSIC PERFORMING ARTS CENTER HAS PRESENTED AND PRODUCED PERFORMANCES OF ARTISTS FROM AROUND THE WORLD. THE LENSIC'S YEAR-ROUND PROGRAMMING IS INTEGRAL TO FULFILLING THE ORGANIZATION'S MISSION BY PRESENTING A WIDE-RANGING, DIVERSE SERIES OF PROGRAMS AND ARTISTS. PROGRAMS INCLUDE POPULAR CONCERTS, DANCE SHOWS, WORLD MUSIC, JAZZ, CLASSICAL MUSIC, COMEDY, AND FAMILY-FRIENDLY PROGRAMMING. LENSIC 360: IN EARLY 2023, IN AN EFFORT TO REACH NEW AND UNDERSERVED AUDIENCES BEYOND THOSE WHO ARE ABLE TO ATTEND PERFORMANCES AT THE THEATER, WE LAUNCHED LENSIC 360. THIS NEW INITIATIVE PRESENTS A DIVERSE ARRAY OF EVENTS AT OTHER REGIONAL VENUES AND THE LENSIC IN NEW MEXICO, INCLUDING SUMMER SCENE, A 50 SHOW FREE CONCERT SERIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,071 | ExpenseAmt |
| Desc | THE LENSIC'S ARTS EDUCATION PROGRAMS HAS HAD A TWENTY-YEAR RELATIONSHIP WITH THE PUBLIC SCHOOLS TO BRING ELEMENTARY SCHOOL CHILDREN TO DAYTIME PERFORMANCES, PROVIDING WHAT IS FOR MANY CHILDREN, THEIR FIRST THEATER EXPERIENCE. THE THEATER RUNS A TECHNICAL INTERNSHIP PROGRAM FOR LOCAL HIGH-SCHOOL YOUTH, WHICH PROVIDES SUMMER EMPLOYMENT OPPORTUNITIES TO THE PROGRAM'S GRADUATES. THE EDUCATION PROGRAM, LENSIC FUTURE VOICES ALSO INCLUDES AN ANNUAL FILM AND PHOTOGRAPHY COMPETITION FOR HIGH SCHOOL STUDENTS ACROSS THE STATE. IN 2023, 50 NEW MEXICO SCHOOLS ATTENDED THE EDUCATION EVENTS. SERVING MORE THAN 13,000 K-12 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,009,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5059887050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 W SAN FRANCISCO ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875012128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOEL AALBERTS | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $212,803 | $0 | $18,978 | ||
| LAURA ACQUAVIVA | |||||||
| MANAGING DIR | 40.00 | Yes (X) | $115,593 | $0 | $13,538 | ||
| NOELLE MILLER | |||||||
| FINANCE DIRE | 40.00 | Yes (X) | $110,827 | $0 | $5,403 | ||
| NANCY ZECKENDORF | |||||||
| CHAIR, FOUND | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN DURKOVICH | |||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW EISEMAN | |||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE BECERRA | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEXIS GIRARD | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS ANDERSEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN BERNSTEIN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE BINGAMAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH BROWN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ENGL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA GALE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGIE KINTZ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA LENSSEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR ROBERT MARTIN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARISA OMELAS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ROBBINS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BUDDY ROYBAL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GERALD STIEBEL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES LENFESTEY | |||||||
| DIRECTOR LEN | 40.00 | $139,484 | $0 | $8,301 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $578,707 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $46,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,952,161 | AllOtherContributionsAmt |
| Noncash Contributions | $24,391 | NoncashContributionsAmt |
| Total Contributions | $2,952,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES & BOX OFFICE | 711300 | $3,984,852 | $3,984,852 |
| THEATER INCOME | 711300 | $683,972 | $683,972 |
| TESSITURA REVENUE | 711300 | $41,019 | $41,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,709,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,159 | TotalRevenueColumnAmt |
| Exclusion | $198,159 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,289,758 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,670,595 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $619,163 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $619,163 | TotalRevenueColumnAmt |
| Exclusion | $619,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,700 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $53,355 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,345 | TotalRevenueColumnAmt |
| Exclusion | $77,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $227,846 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $96,285 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,561 | TotalRevenueColumnAmt |
| Exclusion | $131,561 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $2,737 | TotalRevenueColumnAmt |
| Exclusion | $2,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,690,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,709,843 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,028,965 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,142 | TotalAmt |
| Program Services | $259,677 | ProgramServicesAmt |
| Management And General | $108,385 | ManagementAndGeneralAmt |
| Fundraising | $109,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,811 | TotalAmt |
| Program Services | $1,048,634 | ProgramServicesAmt |
| Management And General | $437,684 | ManagementAndGeneralAmt |
| Fundraising | $440,493 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,168 | TotalAmt |
| Program Services | $30,568 | ProgramServicesAmt |
| Management And General | $12,759 | ManagementAndGeneralAmt |
| Fundraising | $12,841 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,758 | TotalAmt |
| Program Services | $100,552 | ProgramServicesAmt |
| Management And General | $41,969 | ManagementAndGeneralAmt |
| Fundraising | $42,237 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,562 | TotalAmt |
| Program Services | $98,267 | ProgramServicesAmt |
| Management And General | $41,016 | ManagementAndGeneralAmt |
| Fundraising | $41,279 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,539 | TotalAmt |
| Management And General | $72,539 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,640 | TotalAmt |
| Program Services | $4,972 | ProgramServicesAmt |
| Management And General | $29,851 | ManagementAndGeneralAmt |
| Fundraising | $76,817 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,514 | TotalAmt |
| Program Services | $186,075 | ProgramServicesAmt |
| Management And General | $22,006 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,947 | TotalAmt |
| Program Services | $71,518 | ProgramServicesAmt |
| Management And General | $38,442 | ManagementAndGeneralAmt |
| Fundraising | $26,987 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,748 | TotalAmt |
| Program Services | $430,334 | ProgramServicesAmt |
| Management And General | $11,414 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,118 | TotalAmt |
| Program Services | $43,194 | ProgramServicesAmt |
| Management And General | $16,924 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,260 | TotalAmt |
| Management And General | $11,260 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,575 | TotalAmt |
| Program Services | $462,575 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,392 | TotalAmt |
| Program Services | $63,847 | ProgramServicesAmt |
| Management And General | $8,545 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $2,637,797 | $2,637,797 | ||
| LICENSES & PERMITS | $503,674 | $368,814 | $115,761 | $19,099 |
| HOSPITALITY | $171,936 | $87,486 | $84,450 | |
| REPAIRS & MAINTENANCE | $133,500 | $91,786 | $41,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,562 | TotalAmt |
| Program Services | $23,888 | ProgramServicesAmt |
| Management And General | $6,781 | ManagementAndGeneralAmt |
| Fundraising | $20,893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,901,643 | TotalAmt |
| Program Services | $6,009,984 | ProgramServicesAmt |
| Management And General | $1,017,050 | ManagementAndGeneralAmt |
| Fundraising | $874,609 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,741 | BOYAmt |
| EOY | $6,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,031 | BOYAmt |
| EOY | $828,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,374 | BOYAmt |
| EOY | $1,410,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892 | BOYAmt |
| EOY | $3,569 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,099 | BOYAmt |
| EOY | $15,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,007,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,298,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,855 | BOYAmt |
| EOY | $2,708,713 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,784,022 | BOYAmt |
| EOY | $13,463,521 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,368 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,008 | BOYAmt |
| EOY | $441,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,078,022 | BOYAmt |
| EOY | $18,900,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,299 | BOYAmt |
| EOY | $168,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $966,124 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,299 | BOYAmt |
| EOY | $1,157,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875,872 | BOYAmt |
| EOY | $5,656,260 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,335,851 | BOYAmt |
| EOY | $12,087,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,211,723 | BOYAmt |
| EOY | $17,743,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,078,022 | BOYAmt |
| EOY | $18,900,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $789,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $703,155 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $39,418 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,967,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,302,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,329,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,998,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,952,161 | CurrentTaxYearAmt |
| Total | $16,550,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,967,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,302,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,329,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,998,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,952,161 | CurrentTaxYearAmt |
| Total | $16,550,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,334,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,215,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,159 | CurrentTaxYearAmt |
| Total | $703,934 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,001 | CurrentTaxYearMinus2YearsAmt |
| Total | $36,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $261,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,283 | CurrentTaxYearAmt |
| Total | $623,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,914,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,719,741 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 261,966 | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,162,850 | BeginningYearBalanceAmt |
| Contributions | $2,617,414 | ContributionsAmt |
| Investment Earnings Or Losses | $964,652 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $46,090 | AdministrativeExpensesAmt |
| End Year Balance | $10,698,826 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,036,559 | BeginningYearBalanceAmt |
| Contributions | $1,742,906 | ContributionsAmt |
| Investment Earnings Or Losses | -$562,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,102 | OtherExpendituresAmt |
| Administrative Expenses | $39,158 | AdministrativeExpensesAmt |
| End Year Balance | $7,162,850 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,766,173 | BeginningYearBalanceAmt |
| Contributions | $887,536 | ContributionsAmt |
| Investment Earnings Or Losses | $441,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,107 | OtherExpendituresAmt |
| Administrative Expenses | $43,082 | AdministrativeExpensesAmt |
| End Year Balance | $6,036,559 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,138,179 | BeginningYearBalanceAmt |
| Contributions | $1,239,077 | ContributionsAmt |
| Investment Earnings Or Losses | $431,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,375 | OtherExpendituresAmt |
| Administrative Expenses | $27,939 | AdministrativeExpensesAmt |
| End Year Balance | $4,766,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,247,840 | BeginningYearBalanceAmt |
| Contributions | $712,210 | ContributionsAmt |
| Investment Earnings Or Losses | $199,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,407 | OtherExpendituresAmt |
| Administrative Expenses | $6,786 | AdministrativeExpensesAmt |
| End Year Balance | $3,138,179 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97280 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.02720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,375,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,462,820 | DepreciationAmt |
| Book Value | $1,912,638 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,959 | DepreciationAmt |
| Book Value | $456,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,981,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,641,278 | DepreciationAmt |
| Book Value | $340,034 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,765 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,708,713 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $22,936 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,582,772 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $703,155 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $164,902 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $868,057 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,714,715 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,539 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$96,285 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$23,746 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,690,969 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,090,291 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $164,902 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $164,902 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,925,389 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,539 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$96,285 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$23,746 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,901,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. |
| SCHEDULE D, PAGE 3, PART X | THE LENSIC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE LENSIC CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE LENSIC FILES FEDERAL FORMS 990 IN THE U.S. FEDERAL JURISDICTION. THE 990 IS ALSO FILED WITH THE NEW MEXICO DEPARTMENT OF JUSTICES ONLINE CHARITABLE REGISTRATION. THE LENSIC IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR THE YEARS ENDED BEFORE 2020. THE LENSIC IS NOT CURRENTLY UNDER AUDIT NOR HAS THE LENSIC BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF INVENTORY SALES -96,285 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | COST OF INVENTORY SALES -96,285 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $130,700 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $130,700 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,238 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,920 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,562 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,320 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,315 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $130,700 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $130,700 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,238 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,920 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,562 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,320 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,315 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,345 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL AALBERTS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $212,803 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,725 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,253 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $231,781 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE HISTORIC LENSIC - SANTA FE'S PERFORMING ARTS CENTER - ENRICHES LIVES BY BRINGING DIVERSE ART AND PEOPLE TOGETHER. THROUGH ITS ACCESSIBLE AND AFFORDABLE PROGRAMMING, THE LENSIC PRESENTS AND SUPPORTS LOCL AND NATIONAL ARTISTS AND SERVES AS A CENTER FOR COMMUNITY, YOUTH, AND EDUCATION EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WAS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A PERFORMANCE EVALUATION REVIEW IS CONDUCTED BY THE ADMINISTRATIVE REVIEW COMMITTEE, WHICH CONSISTS OF AT LEAST THREE BOARD MEMBERS. BOARD MEMBERS ALSO REVIEW THE WRITTEN EMPLOYMENT CONTRACTS AND JOB PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL PUBLIC DISCLOSURE DOCUMENTS ARE COPIED AND MAILED TO ANY PERSON WHO MAKES A REQUEST. |
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