LENSIC PERFORMING ARTS CENTER CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LENSIC PERFORMING ARTS CENTER CORPORATION (EIN 85-0448396)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349309128
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T19:18:33-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850378315 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRACLOUGH & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850448396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENSIC PERFORMING ARTS CENTER CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LENS | NameControl |
| Phone | 5059887050 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ENGL | Name |
| Title | PRESIDENT | Title |
| Phone | 5059887050 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RHONDA WILLIAMS | Name |
| PTIN | P00527004 | PTIN |
| Phone | 5059833387 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3712638 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LENSIC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | THE HISTORIC LENSIC THEATER PROVIDES A VENUE FOR MUSIC, THEATER, DANCE, AND OTHER ART FORMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 132 | TotalNbrVolunteers |
| Total Gross UBI | -7706 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11699 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1609449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1800601 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1347725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1563581 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -38782 | InvestmentIncomePriorYear |
| Investment Income Current Year | -53995 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8560 | OtherRevenuePriorYear |
| Other Revenue Current Year | -38292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2909832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3271895 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1320454 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1327495 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 252912 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1578445 | OtherExpensePriorYear |
| Other Expenses Current Year | 1624331 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2898899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2951826 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10933 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 320069 | RevenuesLessExpensesCY |
| Total Assets BOY | 10367107 | TotalAssetsBOY |
| Total Assets EOY | 9991258 | TotalAssetsEOY |
| Total Liabilities BOY | 1570440 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 733334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8796667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9257924 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1267621 | Expense |
| Revenue | 579354 | Revenue |
| Description | THE ORGANIZATION MAINTAINS AND OPERATES THE HISTORIC LENSIC THEATER WHICH FUNCTIONS YEAR-ROUND. NUMBER OF PEOPLE ATTENDING: 58,617. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 668350 | Expense |
| Revenue | 692000 | Revenue |
| Description | 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: 32,755. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 238000 | Expense |
| Revenue | 250520 | Revenue |
| Description | 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: 10,052. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178312 | Expense |
| Revenue | 2500 | Revenue |
| Description | 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: 22,063. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 178312 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2352283 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 84 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5059887050 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NANCY ZECKENDORF | ||||||
| CHAIRMAN OF THE BOARD | 20.00 | X | X | 0 | 0 | 0 |
| JOE SCHEPPS | ||||||
| VICE CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| MICHAEL ENGL | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| WILLIAM ZECKENDORF | ||||||
| VICE PRESIDENT, FOUNDING DIRECTOR | 10.00 | X | X | 0 | 0 | 0 |
| DR PATRICIA MCFATE | ||||||
| VICE PRESIDENT, FOUNDING DIRECTOR | 10.00 | X | X | 0 | 0 | 0 |
| DEBORAH FLEISCHAKER | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DEBORAH GAYNOR | ||||||
| TREASURER | 15.00 | X | X | 0 | 0 | 0 |
| FRANCINE SOMMER | ||||||
| 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 | |
| JOANN BALZER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN BERK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VIRGINIA BROWNING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID CHASE | ||||||
| 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 | |
| ALEXIS GIRARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FIDEL GUTIERREZ | ||||||
| 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 | |
| JOHN MCCUSKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHIE REED | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICHARD STOLLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT MARTIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 167000 | 0 | 19356 | |
| MARY A DAMRON-GARNER | ||||||
| DIRECTOR OF FINANCE AND ADMIN | 40.00 | X | 83600 | 0 | 3254 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22610 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 106725 | FundraisingEvents |
| Government Grants | 187605 | GovernmentGrants |
| All Other Contributions | 1506271 | AllOtherContributions |
| Noncash Contributions | 88507 | NoncashContributions |
| Total Contributions | 1800601 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PERFORMANCE ADMISSION | 711300 | 721472 | 721472 | |
| THEATER RENTAL | 711300 | 357441 | 357441 | |
| COMMUNITY BOX OFFICE | 711300 | 220921 | 220921 | |
| MGMT,CLEANING,& MUSIC | 711300 | 46071 | 46071 | |
| ADVERTISING | 711300 | 42787 | $42,787 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174889 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1563581 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3847 | TotalRevenueColumn |
| Exclusion | $3,847 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 273774 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 331616 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -57842 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57842 | TotalRevenueColumn |
| Exclusion | -$57,842 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 106725 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47666 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34166 | TotalRevenueColumn |
| Exclusion | -$34,166 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 53755 | GrossSalesOfInventory |
| Cost Of Goods Sold | 61461 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7706 | TotalRevenueColumn |
| Unrelated Business Revenue | -7706 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 3580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3580 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3580 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3271895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1524374 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -7706 | UnrelatedBusinessRevenue |
| Exclusion | -$45,374 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274044 | Total |
| Program Services | 139767 | ProgramServices |
| Management And General | 105489 | ManagementAndGeneral |
| Fundraising | 28788 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843863 | Total |
| Program Services | 650858 | ProgramServices |
| Management And General | 99805 | ManagementAndGeneral |
| Fundraising | 93200 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9758 | Total |
| Program Services | 2962 | ProgramServices |
| Management And General | 6123 | ManagementAndGeneral |
| Fundraising | 673 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112507 | Total |
| Program Services | 52695 | ProgramServices |
| Management And General | 49132 | ManagementAndGeneral |
| Fundraising | 10680 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87323 | Total |
| Program Services | 49879 | ProgramServices |
| Management And General | 27872 | ManagementAndGeneral |
| Fundraising | 9572 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5099 | Total |
| Program Services | 4496 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16709 | Total |
| Management And General | 16709 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2923 | Total |
| Fundraising | 2923 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72617 | Total |
| Program Services | 44173 | ProgramServices |
| Management And General | 4599 | ManagementAndGeneral |
| Fundraising | 23845 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98526 | Total |
| Program Services | 66381 | ProgramServices |
| Fundraising | 32145 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287353 | Total |
| Program Services | 244953 | ProgramServices |
| Management And General | 10282 | ManagementAndGeneral |
| Fundraising | 32118 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32715 | Total |
| Program Services | 21813 | ProgramServices |
| Management And General | 5451 | ManagementAndGeneral |
| Fundraising | 5451 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202061 | Total |
| Program Services | 200805 | ProgramServices |
| Management And General | 628 | ManagementAndGeneral |
| Fundraising | 628 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26291 | Total |
| Program Services | 26291 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2009 | Total |
| Program Services | 435 | ProgramServices |
| Management And General | 1099 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30362 | Total |
| Program Services | 27766 | ProgramServices |
| Management And General | 2596 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409842 | Total |
| Program Services | 409842 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53868 | Total |
| Program Services | 41300 | ProgramServices |
| Management And General | 10962 | ManagementAndGeneral |
| Fundraising | 1606 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ARTIST & MET FEES | 233125 | 233125 |
| BAD DEBT | 70000 | 70000 |
| DESIGN | 27221 | 27221 |
| FILM RENTAL | 13956 | 13956 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39654 | Total |
| Program Services | 23565 | ProgramServices |
| Management And General | 5281 | ManagementAndGeneral |
| Fundraising | 10808 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2951826 | Total |
| Program Services | 2352283 | ProgramServices |
| Management And General | 346631 | ManagementAndGeneral |
| Fundraising | 252912 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255911 | BOY |
| EOY | 222683 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407899 | BOY |
| EOY | 1138938 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2096279 | BOY |
| EOY | 1372331 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12329 | BOY |
| EOY | 25304 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2836 | BOY |
| EOY | 4510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7481536 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1425734 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6389803 | BOY |
| EOY | 6055802 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608194 | BOY |
| EOY | 513192 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593856 | BOY |
| EOY | 658498 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10367107 | BOY |
| EOY | 9991258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226860 | BOY |
| EOY | 193782 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343580 | BOY |
| EOY | 539552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570440 | BOY |
| EOY | 733334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5237941 | BOY |
| EOY | 5861867 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133211 | BOY |
| EOY | 1962708 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425515 | BOY |
| EOY | 1433349 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8796667 | BOY |
| EOY | 9257924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10367107 | BOY |
| EOY | 9991258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 320069 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 141188 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1282743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1085647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2935018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1800601 | CurrentTaxYear |
| Total | 8713458 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1282743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1085647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2935018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1800601 | CurrentTaxYear |
| Total | 8713458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1674926 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7038532 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3847 | CurrentTaxYear |
| Total | 84589 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -1971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -8560 | CurrentTaxYearMinus1Year |
| Current Tax Year | -7706 | CurrentTaxYear |
| Total | -18496 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2095 | CurrentTaxYearMinus4Years |
| Total | 2095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8781646 | TotalSupport |
| Gross Receipts From Admissions Etc | 6892404 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 664067 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 172165 | InvestmentEarningsOrLosses |
| Other Expenditures | 20332 | OtherExpenditures |
| Administrative Expenses | 3280 | AdministrativeExpenses |
| End Of Year Balance | 812620 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 852059 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 119844 | InvestmentEarningsOrLosses |
| Other Expenditures | 301745 | OtherExpenditures |
| Administrative Expenses | 6091 | AdministrativeExpenses |
| End Of Year Balance | 664067 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 956665 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 98358 | InvestmentEarningsOrLosses |
| Other Expenditures | 198640 | OtherExpenditures |
| Administrative Expenses | 4324 | AdministrativeExpenses |
| End Of Year Balance | 852059 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 985046 | BeginningOfYearBalance |
| Contributions | 178303 | Contributions |
| Investment Earnings Or Losses | -199854 | InvestmentEarningsOrLosses |
| Other Expenditures | 4830 | OtherExpenditures |
| Administrative Expenses | 2000 | AdministrativeExpenses |
| End Of Year Balance | 956665 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6375458 | OtherCostOrOtherBasis |
| Depreciation | 637546 | Depreciation |
| Book Value | 5737912 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1086313 | OtherCostOrOtherBasis |
| Depreciation | 781811 | Depreciation |
| Book Value | 304502 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19765 | OtherCostOrOtherBasis |
| Depreciation | 6377 | Depreciation |
| Book Value | 13388 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6055802 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LIQUOR LICENSE | 151640 |
| BENEFICIAL INTEREST IN AGENCY ENDOWMENT FUND | 259197 |
| BENEFICIAL INTEREST IN REMAINDER TRUST | 247661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 658498 | TotalBookValueOtherAssets |
| Total Revenue | 3271895 | TotalRevenue |
| Total Expenses | 2951826 | TotalExpenses |
| Excess Or Deficit For Year | 320069 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 141188 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 141188 | TotalAdjustments |
| Excess Or Deficit Per FS | 461257 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3562690 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 141188 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 44555 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 105052 | OtherRevenues |
| Revenue Not Rptd F990 | 290795 | RevenueNotRptdF990 |
| Revenue Subtotal | 3271895 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3271895 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3101433 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 44555 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 105052 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 149607 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2951826 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2951826 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO HELP WITH OPERATING EXPENSES AND TO PURCHASE PROPERTY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 THE FASB ACCOUNTING STANDARDS UPDATE NO. 2009-6, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES." THERE IS NO UNRELATED BUSINESS INCOME AND THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN BY THE LENSIC. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 57,386. DIRECT EXPENSE OF SPECIAL EVENT 47,666. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 57,386. DIRECT EXPENSE OF SPECIAL EVENT 47,666. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 10TH ANNIVERSARY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 120225 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 106725 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10657 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22479 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13836 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 694 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 120225 | GrossReceiptsTotal |
| Charitable Contributions Total | 106725 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10657 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22479 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13836 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 694 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47666 | DirectExpenseSummaryEvents |
| Net Income Summary | -34166 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT MARTIN | NamePerson |
| Base Compensation Filing Org | 167000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8350 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11006 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186356 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 82162 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE MARKET | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD | 4 | 2101 | RETAIL PRICE |
| X | TRAVEL EXP | 1 | 575 | ACTUAL COST |
| X | COMP SOFTWARE | 1 | 3670 | RETAIL PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 DIRECTOR OF FINANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY HAS BEEN APPROVED AND IS CURRENTLY BEING REVIEWED AND REVISED BY THE BOARD. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 141,188. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENSIC PERFORMING ARTS CENTER ENDOWMENT LLC | BusinessNameLine1 |
Address US AddressUS
| 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. | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Total Income | 37002 | TotalIncome |
| EOY Assets | 469512 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENSIC PERFORMING ARTS CENTER CORPORATION | BusinessNameLine1 |
Comments