2021-11-15T15:32:40-06:00 2020-12-31 721396621 CARR RIGGS & INGRAM LLC 807 CAMINO DE MONTE REY SANTA FE NM 87505 990 2020-01-01 850448396 LENSIC PERFORMING ARTS CENTER CORP LENS 5059887050 211 W SAN FRANCISCO ST SANTA FE NM 875012128 MICHAEL ENGL PRESIDENT 5059887050 2021-11-12 1 MICHAEL ENGL 999009999 RHONDA G WILLIAMS P00527004 5059833387 2021-11-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL ENGL 211 W SAN FRANCISCO ST SANTA FE NM 875012128 7702936 0 X WWW.LENSIC.ORG X 1997 NM THE HISTORIC LENSIC THEATER PROVIDES A VENUE FOR MUSIC, THEATER, DANCE, AND OTHER ART FORMS. 17 17 56 89 1653 588 3967798 2302057 1951043 297369 233225 202873 74469 1653 6226535 2803952 0 0 0 0 1986335 1446469 0 0 417747 2197336 1065055 4183671 2511524 2042864 292428 12836743 13296914 591792 564348 12244951 12732566 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 1 512859 144014 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 BEGINNING MARCH 13, 2020. UNABLE TO PRESENT LIVE SHOWS, THE LENSIC PIVOTED TO A DIGITAL FORMAT. 1201171 153355 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. 54 RECORDED AND LIVESTREAM EVENTS WERE PRESENTED, GARNERING MORE THAN 19,960 VIEWS. 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 2020, 43 VIRTUAL EDUCATION EVENTS SERVED MORE THAN 10,133 K-12 STUDENTS. 1714030 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 13 0 1 56 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 DIR 10.00 X X 0 0 0 MICHAEL ENGL PRESIDENT 20.00 X X 0 0 0 KAREN DURKOVICH VICE PRESIDENT 2.00 X X 0 0 0 ALEXIS GIRARD SECRETARY 10.00 X X 0 0 0 ANNE BINGAMAN DIRECTOR 2.00 X 0 0 0 JOANN BALZER 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 BUD HAMILTON DIRECTOR 2.00 X 0 0 0 DR ROBERT MARTIN 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 188250 0 15680 LAURA ACQUAVIVA MANAGING DIRECTOR 40.00 X 106263 0 10890 294513 0 26570 2 0 1 0 0 1090740 1211317 163535 2302057 TICKET SALES AND BOX OFFICE 711300 152840 152840 THEATER RENTAL 711300 144014 144014 MERCHANDISE SALES 711300 515 515 297369 124407 124407 4962069 4883603 78466 78466 78466 17034 15381 1653 1653 2803952 297369 1653 202873 321083 170608 72834 77641 913346 493945 197297 222104 23184 10393 7309 5482 89249 40007 28137 21105 99607 53818 21590 24199 26359 26359 99982 61885 11664 26433 107492 81148 26344 91269 66502 14557 10210 152931 152931 1162 1162 409875 409875 THEATRE OPERATION 45658 45658 PRODUCTION FEES 44842 44842 TESSITURA FEES 44518 44518 PRODUCTION EXPENSES 36738 36738 4229 4229 2511524 1714030 379747 417747 470406 405678 334005 248745 4528320 3278994 25336 10498 9356 13825 8446998 4977460 3840251 3469538 3185646 5407417 443423 462219 12836743 13296914 591792 564348 591792 564348 X 5208623 5396715 7036328 7335851 12244951 12732566 12836743 13296914 292428 217329 -22142 0 X 0 1 X 1 0 X 1553904 2507637 3440349 3967798 2302057 13771745 1553904 2507637 3440349 3967798 2302057 13771745 3167476 10604269 52593 48704 78266 117906 124407 421876 5532 14351 28535 26305 1653 76376 3022 3022 14273019 8102933 0.74300 0.78620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3138179 1239077 431231 14375 27939 4766173 2247840 712210 199322 14407 6786 3138179 1806898 675000 -164747 14371 54940 2247840 1642922 32761 149066 14418 3433 1806898 1566963 75960 18040 14762 3279 1642922 0.18000 0.06000 0.76000 1 0 6592786 3572804 3019982 1834447 1384891 449556 19765 19765 0 3469538 X 3142216 217329 127696 15381 360406 2781810 22142 22142 2803952 2654601 127696 15381 143077 2511524 0 2511524 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, 2020 AND 2019. AS OF DECEMBER 31, 2020 AND 2019, 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 15,381. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 15,381. X X X X 0 0 0 0 0 0 0 0 0 JOEL AALBERTS EXECUTIVE DIRECTOR 188250 0 0 0 0 0 9412 0 6268 0 203930 0 0 0 X 12 159306 AVERAGE MARKET X GOODS DONATED FOR GALA 3 4229 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART III, LINE 3 DUE TO THE COVID-19 PANDEMIC AND STATE MANDATED RESTRICTIONS ON INDOOR MASS GATHERINGS THE LENSIC HAD TO CLOSE IT'S DOORS TO THE PUBLIC AND CANCEL ALL SCHEDULED LIVE PERFORMANCES, BEGGINNING MARCH 13, 2020. THE LENSIC PIVOTED IT'S PERFORMANCES AND COMMUNINTY AND EDUCATION PROGRAMS TO A DIGITAL FORMAT. 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 LENSIC PERFORMING ARTS CENTER CORPORATION