2022-11-15T20:47:08-06:00 2021-12-31 721396621 CARR RIGGS & INGRAM LLC 807 CAMINO DE MONTE REY SANTA FE NM 87505 990 2021-01-01 850448396 LENSIC PERFORMING ARTS CENTER CORP LENS 5059887050 211 W SAN FRANCISCO ST SANTA FE NM 875012128 JOEL AALBERTS EXECUTIVE DIRECTOR 5059887050 2022-11-11 1 JOEL AALBERTS 999009999 RHONDA G WILLIAMS P00527004 5059833387 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOEL AALBERTS 211 W SAN FRANCISCO ST SANTA FE NM 875012128 8351721 0 X WWW.LENSIC.ORG X 1997 NM THE HISTORIC LENSIC THEATER PROVIDES A VENUE FOR MUSIC, THEATER, DANCE, AND OTHER ART FORMS. 21 20 59 75 9001 5281 2302057 3329583 297369 658879 202873 158857 1653 9001 2803952 4156320 0 0 0 0 1446469 1469512 0 0 405421 1065055 1418310 2511524 2887822 292428 1268498 13296914 15012313 564348 751649 12732566 14260664 X 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 LOCAL AND NATIONAL ARTISTS AND SERVES AS A CENTER FOR COMMUNITY, YOUTH, AND EDUCATION EVENTS. 0 0 697345 160084 THE ORGANIZATION MAINTAINS AND OPERATES THE HISTORIC LENSIC THEATER WHICH FUNCTIONS YEAR-ROUND. DUE TO THE COVID-19 PANDEMIC AND STATE-MANDATED RESTRICTIONS ON INDOOR MASS GATHERINGS, THE LENSIC HAD TO CANCEL ALL LIVE PERFORMANCES FROM MARCH 13, 2020 THROUGH JUNE 16, 2021. FOR THE FIRST HALF OF 2021 THE LENSIC, UNABLE TO PRESENT LIVE SHOWS, CONTINUED A DIGITAL FORMAT. IN ADDITION, THE ORGNANIZATION UNDERTOOK SOME MAJOR REPAIR AND REPLACEMENT PROJECTS AND DEEP-CLEANED THE ENTIRE FACILITY. 1366212 498795 THE LENSIC'S TOURING ARTISTS PRESENTATIONS - SINCE 2001, 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 ORGANIZATIONAL MISSION BY PRESENTING A WIDE-RANGING, DIVERSE SERIES OF PROGRAMS AND ARTISTS. PROGRAMS INCLUDE POPULAR CONCERTS, DANCE EVENTS, WORLD MUSIC, JAZZ, CLASSICAL MUSIC, COMEDY, AND FAMILY AND FAMILY-FRIENDLY PROGRAMMING. IN 2021, 76 EVENTS (INCLUDING 8 HELD OUTSIDE THE LENSIC THEATRE) AND 17 RECORDED AND LIVESTREAM EVENTS WERE PRESENTED. THE LENSIC'S YOUTH IN THE PERFORMING ARTS EDUCATION PROGRAM - THE LENSIC'S YOUTH IN THE PERFORMING ARTS EDUCATION PROGRAM 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 APPRENTICESHIP PROGRAM FOR LOCAL HIGH-SCHOOL YOUTH, WHICH PROVIDES SUMMER EMPLOYMENT OPPORTUNITIES TO THE PROGRAM'S GRADUATES. THE EDUCATION PROGRAM, FUTURE VOICES OF NEW MEXICO, ALSO INCLUDES AN ANNUAL FILM AND PHOTOGRAPHY COMPETITION FOR HIGH SCHOOL STUDENTS ACROSS THE STATE. IN 2021, 50 NEW MEXICO SCHOOLS VIEWED THE VIRTUAL EDUCATION EVENTS, SERVING MORE THAN 13,500 K-12 STUDENTS. 2063557 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 14 0 1 59 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X THE ORGANIZATION 5059887050 211 W SAN FRANCISCO ST SANTA FE NM 875012128 NANCY ZECKENDORF CHAIR, FOUNDING DIRECTOR 20.00 X X 0 0 0 JOE SCHEPPS VICE CHAIR, TREASURER, FOUNDING DIRECTOR 10.00 X X 0 0 0 MICHAEL ENGL PRESIDENT 20.00 X X 0 0 0 KAREN DURKOVICH VICE PRESIDENT 10.00 X X 0 0 0 ALEXIS GIRARD SECRETARY 5.00 X X 0 0 0 JOANN BALZER DIRECTOR 2.00 X 0 0 0 LAWRENCE BECERRA DIRECTOR 2.00 X 0 0 0 ANNE BINGAMAN DIRECTOR 2.00 X 0 0 0 SARAH BROWN DIRECTOR 2.00 X 0 0 0 LARRY DELGADO DIRECTOR 2.00 X 0 0 0 ANDREW EISEMAN DIRECTOR 2.00 X 0 0 0 PHILIP FRAHER DIRECTOR 2.00 X 0 0 0 MARIA GALE DIRECTOR 2.00 X 0 0 0 TERRI GIRON-GORDON DIRECTOR 2.00 X 0 0 0 JOHN GUNN DIRECTOR 2.00 X 0 0 0 BUD HAMILTON DIRECTOR 2.00 X 0 0 0 MARGIE KINTZ DIRECTOR 2.00 X 0 0 0 DR ROBERT MARTIN DIRECTOR 2.00 X 0 0 0 LILLIAN MONTOYA DIRECTOR 2.00 X 0 0 0 SUSAN PALMER DIRECTOR 2.00 X 0 0 0 KATHIE REED DIRECTOR 2.00 X 0 0 0 GERALD STIEBEL DIRECTOR 2.00 X 0 0 0 JOEL AALBERTS EXECUTIVE DIRECTOR 40.00 X 197997 0 36537 LAURA ACQUAVIVA MANAGING DIRECTOR 40.00 X 111538 0 11515 AGGIE DAMRON-GARNER FINANCE DIRECTOR 40.00 X 66500 0 611 MATTHEW BONIFER FINANCE DIRECTOR 40.00 X 19039 0 864 395074 0 49527 2 0 1 0 0 1505299 1824284 142321 3329583 TICKET SALES AND BOX OFFICE 711300 498720 498720 THEATER RENTAL 711300 160084 160084 MERCHANDISE SALES 711300 75 75 658879 154038 154038 4184330 4179511 4819 4819 4819 24891 15890 9001 9001 4156320 658879 9001 158857 444601 232314 114086 98201 863722 472548 192674 198500 25102 8769 12338 3995 48678 17005 23925 7748 87409 47769 19574 20066 1289 1289 34896 34896 9694 8360 1334 83942 75118 855 7969 107594 50452 33037 24105 227865 227865 415182 415182 PRODUCTION FEES 301187 301187 THEATRE OPERATION 103301 103301 OTHER EXPENSES 71856 5998 22355 43503 TESSITURA FEES 46377 46377 15127 15127 2887822 2063557 418844 405421 405678 1588883 248745 248797 3278994 2504139 10498 44590 13825 14897 1574 8595141 5392641 3469538 3202500 5407417 6926925 462219 480008 13296914 15012313 564348 751649 564348 751649 X 5396715 6460489 7335851 7800175 12732566 14260664 13296914 15012313 1268498 288360 -28760 0 X 0 1 X 1 0 X 2507637 3440349 3967798 2302057 3329583 15547424 2507637 3440349 3967798 2302057 3329583 15547424 2760653 12786771 48704 78266 117906 124407 154038 523321 14351 28535 26305 1653 9001 79845 3022 3022 16153612 7120548 0.79160 0.74300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4766173 887536 441039 15107 43082 6036559 3138179 1239077 431231 14375 27939 4766173 2247840 712210 199322 14407 6786 3138179 1806898 675000 -164747 14371 54940 2247840 1642922 32761 149066 14418 3433 1806898 0.15000 0.05000 0.80000 1 0 6615931 3911153 2704778 1959445 1461723 497722 19765 19765 0 3202500 X 4510267 288360 80513 13833 382706 4127561 28759 28759 4156320 2982168 80513 13833 94346 2887822 0 2887822 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. PART X, LINE 2: INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, LENSIC IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM BAR REVENUE GENERATED DURING PERFORMANCES. LENSIC UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICAITON, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE BAR SALES AND MERCHANDISE INCOME IS CONSIDERED UNRELATED BUSINESS INCOME AND IS REPORTED ON LENSIC'S FORM 990 AND TAX DUE WAS INSIGNIFICANT FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. AS OF DECEMBER 31, 2021 AND 2020, LENSIC HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LENSIC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - BAR 13,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - BAR 13,833. X X X X 0 0 0 0 0 0 0 0 0 JOEL AALBERTS EXECUTIVE DIRECTOR 197997 0 0 0 0 0 9900 0 26637 0 234534 0 0 0 X 1 15024 MARKET QUOTES X EQUIPMENT - SPEAKERS 1 125000 FAIR MARKET VALUE X PRINTED GOODS 2 1977 FAIR MARKET VALUE X EQUIPMENT - WOOFERS 1 320 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 ALL PUBLIC DISCLOSURE DOCUMENTS ARE COPIED AND MAILED TO ANY PERSON WHO MAKES A REQUEST. LENSIC PERFORMING ARTS CENTER ENDOWMENT LLC 125 LINCOLN AVENUE SANTA FE NM 87501 RAISE AND HOLD FUNDS FOR USE BY THE LENSIC PERFORMING ARTS CORP. NM 1221194 4834892 LENSIC PERFORMING ARTS CENTER CORPORATION