2015-11-16T20:48:44-06:00 2014-12-31 850378315 BARRACLOUGH & ASSOCIATES PC PO BOX 1847 SANTA FE NM 87504 990 2014-01-01 850448396 LENSIC PERFORMING ARTS CENTER CORP LENS 5059887050 211 W SAN FRANCISCO ST SANTA FE NM 875012128 MICHAEL ENGL PRESIDENT 5059887050 2015-11-10 1 RHONDA G WILLIAMS P00527004 5059833387 2014 2016-03-07 17:11:31Z ROBERT MARTIN 211 W SAN FRANCISCO ST SANTA FE NM 875012128 4055813 0 X WWW.LENSIC.ORG X 1997 NM THE HISTORIC LENSIC THEATER PROVIDES A VENUE FOR MUSIC, THEATER, DANCE, AND OTHER ART FORMS. 25 25 88 105 8050 0 1738241 2322624 1299536 1335570 32085 39231 16959 17631 3086821 3715056 0 0 0 0 1510153 1697387 0 0 312551 1760726 1779603 3270879 3476990 -184058 238066 9161409 9342510 310671 253746 8850738 9088764 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 1860340 489333 THE ORGANIZATION MAINTAINS AND OPERATES THE HISTORIC LENSIC THEATER WHICH FUNCTIONS YEAR-ROUND. NUMBER OF PEOPLE ATTENDING: 33,372. 611857 567255 THE LENSIC'S ARTISTIC PRESENTATIONS - SINCE 2001, THE LENSIC PERFORMING ARTS CENTER HAS HAD GREAT SUCCESS IN PRESENTING AND PRODUCING ARTISTIC PERFORMANCES. THE LENSIC'S YEAR-ROUND PROGRAMMING IS INTEGRAL TO FULFILLING THE ORGANIZATIONAL MISSION IN THAT IT HELPS THE THEATER PRESENT LOCAL, NATIONAL AND INTERNATIONAL ARTISTS IN DIVERSIFIED, CROSS-CULTURAL PERFORMANCES. NUMBER OF PEOPLE ATTENDING: 38,321. 159425 15000 THE LENSIC COMMUNITY SPONSORSHIP PROGRAM - THE LENSIC PERFORMING ARTS CENTER HAS MADE A MAJOR COMMITMENT TO LOCAL SOCIAL SERVICE AND CULTURAL NONPROFITS THROUGH ITS COMMUNITY SPONSORSHIP PROGRAM. THROUGH THIS PROGRAM, THE LENSIC PROVIDES ITS FACILITIES FREE-OF-CHARGE OR FOR A NOMINAL FEE TO NONPROFITS IN NORTHERN NEW MEXICO FOR USE AS A SITE FOR PRESENTATIONS AND FUNDRAISING EVENTS. AS PART OF THE PROGRAM, THE LENSIC ALSO PROVIDES ORGANIZATIONS WITH TECHNICAL ASSISTANCE, BOX OFFICE MANAGEMENT, AND MARKETING AND PUBLIC RELATIONS SERVICES TO ASSIST THEM IN PLANNING SUCCESSFUL PROGRAMS. SINCE 2001, THE LENSIC HAS HELPED OVER 150 LOCAL AND REGIONAL NONPROFITS RAISE OVER $1,500,000. NUMBER OF PEOPLE ATTENDING: 11,429. 117904 241756 THE LENSIC'S YOUTH IN THE PERFORMING ARTS EDUCATION PROGRAM - THE LENSIC'S YOUTH IN THE PERFORMING ARTS EDUCATION PROGRAM HAS HAD A NINE-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 INCLUDED A RURAL OUTREACH PROGRAM STARTED IN 2007 AND HAS DEVELOPED A COLLABORATION WITH NATIONAL GEOGRAPHIC'S ALL ROADS FILM PROGRAM. NUMBER OF PEOPLE ATTENDING: 9,631. 117904 241756 2749526 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 29 0 1 88 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 25 1 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 WILLIAM ZECKENDORF DECEASED DEC VICE CHAIR, FOUNDING DIRECTOR 10.00 X X 0 0 0 DR PATRICIA MCFATE DECEASED DEC VICE PRESIDENT, FOUNDING DIRECTOR 10.00 X X 0 0 0 DEBORAH FLEISCHAKER VICE PRESIDENT 5.00 X X 0 0 0 DAVID CHASE TREASURER 10.00 X X 0 0 0 ALEXIS GIRARD SECRETARY 10.00 X X 0 0 0 CATHERINE ALLEN DIRECTOR 2.00 X 0 0 0 CHARMAY ALLRED DIRECTOR 2.00 X 0 0 0 JOANN BALZER DIRECTOR 2.00 X 0 0 0 LISA BARKER DIRECTOR 2.00 X 0 0 0 ANNE BINGAMAN DIRECTOR 2.00 X 0 0 0 JOHN BRUNETT DIRECTOR 2.00 X 0 0 0 LETITIA CHAMBERS DIRECTOR 2.00 X 0 0 0 SYDNEY DAVIS 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 LISA M ENFIELD DIRECTOR 2.00 X 0 0 0 BUD HAMILTON DIRECTOR 2.00 X 0 0 0 ROBIN HENDRICKSEN DIRECTOR 2.00 X 0 0 0 DR ROBERT MARTIN DIRECTOR 2.00 X 0 0 0 ANDREA MEDITCH DIRECTOR 2.00 X 0 0 0 MOLLY SEIBEL DIRECTOR 2.00 X 0 0 0 DAVID SONTAG DIRECTOR 2.00 X 0 0 0 DAVID SMITH DIRECTOR 2.00 X 0 0 0 RICHARD STOLLEY DIRECTOR 2.00 X 0 0 0 ROBERT MARTIN EXECUTIVE DIRECTOR 40.00 X 175000 0 17355 MARY A DAMRON-GARNER MANAGING DIRECTOR 40.00 X 95088 0 6052 270088 0 23407 1 0 1 0 0 112334 59926 2150364 114733 2322624 PERFORMANCE ADMISSION 711300 500209 500209 THEATER RENTAL 711300 368098 368098 COMMUNITY BOX OFFICE 711300 340126 340126 MGMT,CLEANING,& MUSIC 711300 42832 42832 ADVERTISING 711300 27062 27062 57243 57243 1335570 34527 34527 233685 228981 4704 4704 4704 75585 112334 66136 9449 9449 53690 45640 8050 8050 MISCELLANEOUS INCOME 711300 132 132 132 3715056 1313344 8050 71038 293495 144266 120376 28853 1114212 852029 155027 107156 15972 4365 10207 1400 157987 87637 39714 30636 115721 81953 22078 11690 3852 3852 16390 16390 4860 4860 39207 4381 16876 17950 113022 82338 30684 254310 209712 10151 34447 111775 105131 3322 3322 342482 341141 1341 21038 21038 2343 2343 780 780 438987 438987 33012 27283 5729 ARTIST FEES 221750 221750 WRITE OFF LONG-TERM PLE 100000 100000 DESIGN 31822 31822 HOSPITALITY 11941 5295 3323 3323 32032 19877 5747 6408 3476990 2749526 414913 312551 143052 93223 1360956 2163487 1041812 901537 32346 33270 7682 8391 13646 7743196 2628534 5541171 5114662 578865 565271 455525 449023 9161409 9342510 250671 253746 60000 310671 253746 X 6273442 5449308 1050069 2087855 1527227 1551601 8850738 9088764 9161409 9342510 238066 -40 0 X 0 1 X 1 0 X 1609449 1800601 1247565 1738241 2322624 8718480 1609449 1800601 1247565 1738241 2322624 8718480 1321107 7397373 8177 3847 4115 6350 34527 57016 -8560 -7706 346 2122 8050 -5748 46 2820 132 2998 8772746 6955160 0.84320 0.76340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 970047 14043 14318 3591 966181 827110 160439 14056 3446 970047 812620 33994 16288 3216 827110 664067 172165 20332 3280 812620 852059 119844 301745 6091 664067 1.00000 1 0 6434687 1605072 4829615 1288744 1005226 283518 19765 18236 1529 5114662 X 3848731 -40 30910 102805 133675 3715056 0 3715056 3610705 30910 102805 133715 3476990 0 3476990 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 TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 45,640. FUNDRAISING EXPENSES NETTED AGAINST INCOME 57,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 45,640. FUNDRAISING EXPENSES NETTED AGAINST INCOME 57,165. GALA 187919 112334 75585 19639 4318 42179 187919 112334 75585 19639 4318 42179 66136 9449 X X X X 0 0 0 0 0 0 0 0 0 ROBERT MARTIN EXECUTIVE DIRECTOR 175000 0 0 0 0 0 8750 0 8605 0 192355 0 0 0 X 525 RETAIL PRICE X 12 93723 AVERAGE MARKET X COLLECTIBLES 12 9275 RETAIL PRICE X JEWELRY 7 5685 RETAIL PRICE X ALCOHOL 4 4526 RETAIL PRICE X FOOD 1 1000 RETAIL PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 CHAIRMAN NANCY ZECKENDORF AND VICE PRESIDENT WILLIAM ZECKENDORF ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 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 45693 668798 LENSIC PERFORMING ARTS CENTER CORPORATION