LENSIC PERFORMING ARTS CENTER CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LENSIC PERFORMING ARTS CENTER CORPORATION (EIN 85-0448396)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349311082
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T17:44:48-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850378315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRACLOUGH & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1847 | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 CORP | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 875012128 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ENGL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5059887050 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA WILLIAMS | PreparerPersonNm |
| PTIN | P00527004 | PTIN |
| Phone | 5059833387 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 W SAN FRANCISCO ST | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 875012128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,071,019 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LENSIC.COM | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $2,122 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,247,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,738,241 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,395,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,299,536 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | $392 | PYOtherRevenueAmt |
| CY Other Revenue | $16,959 | CYOtherRevenueAmt |
| PY Total Revenue | $2,669,847 | PYTotalRevenueAmt |
| CY Total Revenue | $3,086,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,430,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,510,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,855 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,562,787 | PYOtherExpensesAmt |
| CY Other Expenses | $1,760,726 | CYOtherExpensesAmt |
| PY Total Expenses | $2,993,231 | PYTotalExpensesAmt |
| CY Total Expenses | $3,270,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$323,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$184,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,261,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,161,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $294,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $310,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,966,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,850,738 | 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 LOCAL AND NATIONAL ARTISTS AND SERVES AS A CENTER FOR COMMUNITY, YOUTH, AND EDUCATION EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,377,296 | ExpenseAmt |
| Revenue | $473,739 | RevenueAmt |
| Desc | THE ORGANIZATION MAINTAINS AND OPERATES THE HISTORIC LENSIC THEATER WHICH FUNCTIONS YEAR-ROUND. NUMBER OF PEOPLE ATTENDING: 50,504 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $723,887 | ExpenseAmt |
| Revenue | $723,001 | RevenueAmt |
| Desc | 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: 23,717 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,393 | ExpenseAmt |
| Revenue | $89,264 | RevenueAmt |
| Desc | THE LENSIC'S YOUTH IN THE PERFORMING ARTS EDUCATION PROGRAM - THE LENSIC'S YOUTH IN THE PERFORMING ARTS EDUCATION PROGRAM HAS HAD AN EIGHT-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: 7,213. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,634 | ExpenseAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | 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 125 LOCAL AND REGIONAL NONPROFITS RAISE OVER $1,500,000. NUMBER OF PEOPLE ATTENDING: 8,736. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $187,634 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $20,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,512,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059887050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 W SAN FRANCISCO ST | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 875012128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY ZECKENDORF | ||||||
| CHAIR, FOUNDING DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE SCHEPPS | ||||||
| VICE CHAIR, FOUNDING DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL ENGL | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM ZECKENDORF | ||||||
| VICE PRESIDENT, FOUNDING DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR PATRICIA MCFATE | ||||||
| VICE PRESIDENT, FOUNDING DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH FLEISCHAKER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID CHASE | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXIS GIRARD | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE ALLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARMAY ALLRED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN BALZER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BARKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BINGAMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LETITIA CHAMBERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SYNDEY DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY DELGADO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN DURKOVICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY EGOLF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA M ENFIELD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUD HAMILTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN HENDRICKSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MEDITCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY SEIBEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SONTAG | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD STOLLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MARTIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $175,000 | $0 | $19,658 | |
| MARY A DAMRON-GARNER | ||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $89,550 | $0 | $8,543 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,201 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $94,845 | FundraisingAmt |
| Government Grants | $218,880 | GovernmentGrantsAmt |
| All Other Contributions | $1,424,516 | AllOtherContributionsAmt |
| Noncash Contributions | $75,993 | NoncashContributionsAmt |
| Total Contributions | $1,738,241 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PERFORMANCE ADMISSION | 711300 | $618,607 | $618,607 | |
| THEATER RENTAL | 711300 | $346,075 | $346,075 | |
| COMMUNITY BOX OFFICE | 711300 | $263,843 | $263,843 | |
| MGMT,CLEANING,& MUSIC | 711300 | $42,757 | $42,757 | |
| ADVERTISING | 711300 | $22,087 | $22,087 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,299,536 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,350 | TotalRevenueColumnAmt |
| Exclusion | $6,350 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $463,221 | SecuritiesAmt |
| Other | $452,839 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $382,766 | SecuritiesAmt |
| Other | $507,559 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,455 | SecuritiesAmt |
| Other | -$54,720 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,735 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,585 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,845 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,568 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,017 | TotalRevenueColumnAmt |
| Exclusion | $12,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,427 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,305 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,122 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,122 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $2,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,820 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,086,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,306,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,122 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,454 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,752 | TotalAmt |
| Program Services | $145,994 | ProgramServicesAmt |
| Management And General | $117,559 | ManagementAndGeneralAmt |
| Fundraising | $29,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,726 | TotalAmt |
| Program Services | $612,982 | ProgramServicesAmt |
| Management And General | $305,249 | ManagementAndGeneralAmt |
| Fundraising | $54,495 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,671 | TotalAmt |
| Program Services | $3,051 | ProgramServicesAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
| Fundraising | $2,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,544 | TotalAmt |
| Program Services | $70,829 | ProgramServicesAmt |
| Management And General | $39,087 | ManagementAndGeneralAmt |
| Fundraising | $27,628 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,460 | TotalAmt |
| Program Services | $60,670 | ProgramServicesAmt |
| Management And General | $32,822 | ManagementAndGeneralAmt |
| Fundraising | $5,968 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355 | TotalAmt |
| Management And General | $2,355 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,174 | TotalAmt |
| Management And General | $16,174 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,965 | TotalAmt |
| Fundraising | $3,965 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,291 | TotalAmt |
| Program Services | $2,969 | ProgramServicesAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
| Fundraising | $7,952 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,450 | TotalAmt |
| Program Services | $95,607 | ProgramServicesAmt |
| Fundraising | $40,843 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,458 | TotalAmt |
| Program Services | $255,909 | ProgramServicesAmt |
| Management And General | $13,126 | ManagementAndGeneralAmt |
| Fundraising | $21,423 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,748 | TotalAmt |
| Program Services | $35,528 | ProgramServicesAmt |
| Management And General | $4,110 | ManagementAndGeneralAmt |
| Fundraising | $4,110 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,642 | TotalAmt |
| Program Services | $346,080 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,228 | TotalAmt |
| Program Services | $23,228 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460 | TotalAmt |
| Program Services | $1,850 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512 | TotalAmt |
| Management And General | $1,512 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,354 | TotalAmt |
| Program Services | $432,354 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,208 | TotalAmt |
| Program Services | $43,334 | ProgramServicesAmt |
| Management And General | $4,874 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ARTIST FEES | $285,979 | $285,979 | |
| DESIGN | $29,438 | $29,438 | |
| SERVICE CHARGES AND SAL | $26,787 | $26,643 | $144 |
| HOSPITALITY | $13,837 | $8,962 | $4,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,840 | TotalAmt |
| Program Services | $30,803 | ProgramServicesAmt |
| Management And General | $2,632 | ManagementAndGeneralAmt |
| Fundraising | $9,405 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,270,879 | TotalAmt |
| Program Services | $2,512,210 | ProgramServicesAmt |
| Management And General | $550,814 | ManagementAndGeneralAmt |
| Fundraising | $207,855 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,892 | BOYAmt |
| EOY | $143,052 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,302 | BOYAmt |
| EOY | $1,360,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,952 | BOYAmt |
| EOY | $1,041,812 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,400 | BOYAmt |
| EOY | $32,346 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,682 | BOYAmt |
| EOY | $7,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,730,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,189,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,748 | BOYAmt |
| EOY | $5,541,171 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,037 | BOYAmt |
| EOY | $578,865 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,002 | BOYAmt |
| EOY | $455,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,261,015 | BOYAmt |
| EOY | $9,161,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,827 | BOYAmt |
| EOY | $250,671 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,171 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,998 | BOYAmt |
| EOY | $310,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918,493 | BOYAmt |
| EOY | $6,273,442 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,094 | BOYAmt |
| EOY | $1,050,069 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,430 | BOYAmt |
| EOY | $1,527,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,966,017 | BOYAmt |
| EOY | $8,850,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,261,015 | BOYAmt |
| EOY | $9,161,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$184,058 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,779 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,935,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,609,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,247,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,241 | CurrentTaxYearAmt |
| Total | $9,330,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,935,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,609,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,247,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,241 | CurrentTaxYearAmt |
| Total | $9,330,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,192,197 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,138,677 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,350 | CurrentTaxYearAmt |
| Total | $31,568 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$8,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$7,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,122 | CurrentTaxYearAmt |
| Total | -$14,118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,820 | CurrentTaxYearAmt |
| Total | $2,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,351,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,932,061 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $827,110 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $160,439 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,056 | OtherExpendituresAmt |
| Administrative Expenses | $3,446 | AdministrativeExpensesAmt |
| End Year Balance | $970,047 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $812,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,994 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,288 | OtherExpendituresAmt |
| Administrative Expenses | $3,216 | AdministrativeExpensesAmt |
| End Year Balance | $827,110 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $664,067 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $172,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,332 | OtherExpendituresAmt |
| Administrative Expenses | $3,280 | AdministrativeExpensesAmt |
| End Year Balance | $812,620 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $852,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $119,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $301,745 | OtherExpendituresAmt |
| Administrative Expenses | $6,091 | AdministrativeExpensesAmt |
| End Year Balance | $664,067 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $956,665 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,358 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,640 | OtherExpendituresAmt |
| Administrative Expenses | $4,324 | AdministrativeExpensesAmt |
| End Year Balance | $852,059 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,426,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,280,809 | DepreciationAmt |
| Book Value | $5,146,006 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,284,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $894,455 | DepreciationAmt |
| Book Value | $389,683 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,283 | DepreciationAmt |
| Book Value | $5,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,541,171 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,326,118 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,779 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,035 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $132,483 | OtherRevenueAmt |
| Revenue Not Reported | $239,297 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,086,821 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,086,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,441,397 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,035 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $132,483 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $170,518 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,270,879 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,270,879 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO HELP WITH OPERATING EXPENSES, PURCHASE PROPERTY, AND PRESERVE THE ARTS IN SANTA FE. |
| 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 46,305. LOSS ON DISPOSAL OF ASSETS 7,608. LOSS ON TRUST 47,112. FUNDRAISING EXPENSES NETTED AGAINST INCOME 31,458. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 46,305. LOSS ON DISPOSAL OF ASSETS 7,608. LOSS ON TRUST 47,112. FUNDRAISING EXPENSES NETTED AGAINST INCOME 31,458. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $154,430 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,845 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,585 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,798 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,872 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,898 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $154,430 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,845 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,585 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,798 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,872 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,898 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,568 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,017 | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MARTIN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,750 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,908 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,658 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,583 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,099 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 3 | $2,942 | RETAIL PRICE |
| Yes (X) | JEWELRY | 4 | $2,740 | RETAIL PRICE |
| Yes (X) | ALCOHOL | 3 | $2,700 | RETAIL PRICE |
| Yes (X) | COLLECTIBLES | 5 | $2,105 | RETAIL PRICE |
| Yes (X) | FOUNTAIN | 1 | $1,200 | RETAIL PRICE |
| Yes (X) | FLOWERS | 1 | $1,014 | RETAIL PRICE |
| Yes (X) | MARKETING GOO | 1 | $420 | RETAIL PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, PRESIDENT, AND 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENSIC PERFORMING ARTS CENTER ENDOWMENT LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 LINCOLN AVENUE | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RAISE AND HOLD FUNDS FOR USE BY THE LENSIC PERFORMING ARTS CORP. | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Total Income | $124,400 | TotalIncomeAmt |
| End Of Year Assets | $666,162 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENSIC PERFORMING ARTS CENTER CORPORATION | BusinessNameLine1 |
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