2018-11-15T20:40:39-06:00 2017-12-31 850378315 BARRACLOUGH & ASSOCIATES PC PO BOX 1847 SANTA FE NM 87504 990 2017-01-01 850448396 LENSIC PERFORMING ARTS CENTER CORP LENS 5059887050 211 W SAN FRANCISCO ST SANTA FE NM 875012128 MICHAEL ENGL PRESIDENT 5059887050 2018-11-07 1 RHONDA G WILLIAMS P00527004 5059833387 65.158.227.90 2018-11-07 21:44:03 MS P A4B529BD0807BECE47FC1D6570665CCDD0D46639 A4B529BD0807BECE47FC1D6570665CCDD0D46639 2017 2019-02-21 02:37:17Z MICHAEL ENGL 211 W SAN FRANCISCO ST SANTA FE NM 875012128 5649321 0 X WWW.LENSIC.ORG X 1997 NM THE HISTORIC LENSIC THEATER PROVIDES A VENUE FOR MUSIC, THEATER, DANCE, AND OTHER ART FORMS. 20 20 83 98 14351 11072 1553904 2507637 1557958 1837887 52201 218942 -40744 -27805 3123319 4536661 0 0 0 0 1980312 1768893 0 0 252162 1824639 1893225 3804951 3662118 -681632 874543 8456152 9302902 428760 469397 8027392 8833505 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 1346908 372309 THE ORGANIZATION MAINTAINS AND OPERATES THE HISTORIC LENSIC THEATER WHICH FUNCTIONS YEAR-ROUND. NUMBER OF PEOPLE ATTENDING: 100,933. 1055313 1098015 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. NUMBER OF PEOPLE ATTENDING: 38,509. 292725 156094 THE LENSIC'S YOUTH IN THE PERFORMING ARTS EDUCATION PROGRAM - THE LENSIC'S YOUTH IN THE PERFORMING ARTS EDUCATION PROGRAM HAS HAD A SEVENTEEN-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. NUMBER OF PEOPLE ATTENDING: 15,081. 190341 190341 THE LENSIC'S COMMUNITY SPONSORSHIP PROGRAM - THE LENSIC PERFORMING ARTS CENTER MAKES A MAJOR COMMITMENT TO SUPPORT LOCAL SOCIAL SERVICE AND CULTURAL NONPROFITS THROUGH ITS COMMUNITY SPONSORSHIP PROGRAM. THROUGH THE COMMUNITY SPONSORSHIP PROGRAM, THE LENSIC PROVIDES ITS FACILITIES FREE-OF-CHARGE OR FOR A BREAK-EVEN FEE TO NORTHERN NEW MEXICO NONPROFITS TO BRING PERFORMANCES, LECTURES, FUNDRAISERS, AND OTHER PROGRAMS TO SANTA FE THAT BENEFIT THE ENTIRE COMMUNITY. THE LENSIC ALSO SUPPORTS THESE ORGANIZATIONS THROUGH THIS PROGRAM BY PROVIDING THEM WITH TECHNICAL ASSISTANCE, EVENT PLANNING, BOX OFFICE MANAGEMENT, AND MARKETING AND PUBLIC RELATIONS SERVICES TO HELP THEM IN PLANNING SUCCESSFUL EVENTS. SINCE 2001, THE LENSIC HAS HELPED OVER 200 LOCAL AND REGIONAL NONPROFITS RAISE OVER $3,217,675. NUMBER OF PEOPLE ATTENDING: 4,378. 190341 190341 2885287 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 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 83 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 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, FOUNDING DIRECTOR 10.00 X X 0 0 0 MICHAEL ENGL PRESIDENT 20.00 X X 0 0 0 LISA M ENFIELD VICE PRESIDENT 2.00 X X 0 0 0 ANNE BINGAMAN TREASURER 10.00 X X 0 0 0 ALEXIS GIRARD SECRETARY 10.00 X X 0 0 0 CHARMAY ALLRED DIRECTOR 2.00 X 0 0 0 LISA BARKER DIRECTOR 2.00 X 0 0 0 NANCY BERN DIRECTOR 2.00 X 0 0 0 LARRY DELGADO DIRECTOR 2.00 X 0 0 0 KAREN DURKOVICH DIRECTOR 2.00 X 0 0 0 DEBORAH GAYNOR DIRECTOR 2.00 X 0 0 0 CONNIE GIRARD-DICARLO DIRECTOR 2.00 X 0 0 0 WILL HELM 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 BETH MOISE DIRECTOR 2.00 X 0 0 0 MOLLY SEIBEL DIRECTOR 2.00 X 0 0 0 GERALD STIEBEL DIRECTOR 2.00 X 0 0 0 RICHARD STOLLEY DIRECTOR 2.00 X 0 0 0 JOEL AALBERTS EXECUTIVE DIRECTOR 40.00 X 158500 0 14155 MARY A DAMRON-GARNER MANAGING DIRECTOR 40.00 X 137000 0 8934 295500 0 23089 2 0 1 0 0 179290 58406 2269941 103559 2507637 PERFORMANCE ADMISSION 711300 877504 877504 THEATER RENTAL 711300 476292 476292 COMMUNITY BOX OFFICE 711300 402024 402024 MGMT, CLEANING, & MUSIC FEES 711300 57917 57917 ADVERTISING 711300 24150 24150 1837887 48704 48704 1061808 891570 170238 170238 170238 119770 179290 164948 -45178 -45178 70493 56142 14351 14351 MISCELLANEOUS INCOME 900099 3022 3022 3022 4536661 1816759 14351 197914 318589 129492 163199 25898 1180046 902380 189441 88225 21082 5480 11894 3708 122069 77988 24654 19427 127107 78120 35135 13852 24541 24541 6509 6509 15010 497 7153 7360 139721 114614 25107 241337 186910 8566 45861 52787 46315 3632 2840 335493 315279 20214 41755 35333 6422 12280 1550 3720 7010 5712 5712 380506 380506 44714 38929 5785 ARTIST FEES 512269 512269 LICENSES AND PERMITS 23249 23014 235 HOSPITALITY 13420 10782 2638 MISCELLANEOUS 12120 4071 1841 6208 31802 21758 3378 6666 3662118 2885287 524669 252162 85193 290823 1910889 2524046 697963 1480905 162632 39639 8160 7598 8017647 3794388 4527729 4223259 633513 287514 430073 449118 8456152 9302902 278760 369397 150000 100000 428760 469397 X 6192559 5970061 620178 608013 1214655 2255431 8027392 8833505 8456152 9302902 874543 -68430 0 X 0 1 X 1 0 X 1738241 2322624 1673377 1553904 2507637 9795783 1738241 2322624 1673377 1553904 2507637 9795783 2217808 7577975 6350 34527 54019 52593 48704 196193 2122 8050 8833 5532 14351 38888 2820 132 3018 5970 10036834 8043973 0.75500 0.78110 X 1642922 32761 149066 14418 3433 1806898 1566963 75960 18040 14762 3279 1642922 1551601 15362 18100 14689 3411 1566963 1527227 24374 17802 14211 3591 1551601 1472430 54797 17614 14168 3446 1527227 0.70000 0.30000 1 0 6456264 2580650 3875614 1541618 1193973 347645 19765 19765 0 4223259 X 4739828 -68430 56370 215227 203167 4536661 0 4536661 3933715 56370 215227 271597 3662118 0 3662118 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. PART X, LINE 2: FEDERAL INCOME TAX STATUS THE LENSIC HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE LENSIC IS NOT A "PRIVATE FOUNDATION" FOR TAX PURPOSES AS IT MEETS THE IRC REQUIREMENTS FOR PUBLIC CHARITY STATUS. THE 100% OWNED LLC IS A DISREGARDED ENTITY FOR TAX REPORTING PURPOSES. THE LENSIC FOLLOWS FASB ASC 740-10. THIS REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, WHICH IS INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE LENSIC'S TAX-EXEMPT PURPOSE. THE BAR SALES INCOME IS CONSIDERED UNRELATED BUSINESS INCOME AND IS REPORTED ON THE LENSIC'S FORM 990. THERE ARE NO UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNDER THE STATUTE OF LIMITATIONS, THE LENSIC'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 50,281. FUNDRAISING EXPENSES NETTED AGAINST INCOME 164,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 50,281. FUNDRAISING EXPENSES NETTED AGAINST INCOME 164,946. ANNUAL GALA 299060 179290 119770 10305 30463 2650 121530 299060 179290 119770 10305 30463 2650 121530 164948 -45178 X X X X 0 0 0 0 0 0 0 0 0 JOEL AALBERTS EXECUTIVE DIRECTOR 158500 0 0 0 0 0 8000 0 6155 0 172655 0 0 0 X 11 86084 AVERAGE MARKET X FOOD 4 10927 RETAIL PRICE X ALCOHOL 2 6548 RETAIL PRICE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND THE MANAGING DIRECTOR. 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 32761 968983 LENSIC PERFORMING ARTS CENTER CORPORATION