2011-09-15T09:39:54-05:00 2010-12-31 BARRACLOUGH & ASSOCIATES PC PO BOX 1847 SANTA FE NM 87504 990 2010-01-01 850448396 LENSIC PERFORMING ARTS CENTER CORP LENS 5059887050 211 W SAN FRANCISCO ST SANTA FE NM 875012128 DEBORAH GAYNOR 5059887050 2011-09-19 1 RHONDA WILLIAMS 5059833387 2010 2016-03-07 17:11:31Z ROBERT MARTIN 211 W SAN FRANCISCO ST SANTA FE NM 875012128 3245926 0 X WWW.LENSIC.COM X 1997 NM THE HISTORIC LENSIC THEATER PROVIDES A VENUE FOR MUSIC, THEATER, DANCE, AND OTHER ART FORMS. 27 27 82 132 -8560 -8560 2935018 1609449 1312471 1347725 85639 -38782 -320 -8560 4332808 2909832 0 0 0 0 1196094 1320454 0 0 242157 1495488 1578445 2691582 2898899 1641226 10933 10978933 10367107 2297370 1570440 8681563 8796667 X THE HISTORIC LENSIC - SANTA FE'S PERFORMING ARTS CENTER - ENRICHES LIVES BY BRINGING DIVERSE ART AND PEOPLE TOGETHER. THROUGH ITS ACCESSIBLE AND AFFORDABLE PROGRAMMING, THE LENSIC PRESENTS AND SUPPORTS LOCAL AND NATIONAL ARTISTS AND SERVES AS A CENTER FOR COMMUNITY, YOUTH, AND EDUCATION EVENTS. 0 0 1322674 490010 THE ORGANIZATION MAINTAINS AND OPERATES THE HISTORIC LENSIC THEATER WHICH FUNCTIONS YEAR-ROUND. NUMBER OF PEOPLE ATTENDING: 69,304. 619824 672807 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: 29,575. 193517 166178 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: 13,793. 188585 0 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: 14,998. 188585 2324600 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 42 0 1 82 1 1 1 0 0 0 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X THE ORGANIZATION 5059887050 211 W SAN FRANCISCO ST SANTA FE NM 875012128 NANCY ZECKENDORF 20.00 X X 0 0 0 JOE SCHEPPS 10.00 X X 0 0 0 MICHAEL ENGL 20.00 X X 0 0 0 WILLIAM ZECKENDORF 10.00 X X 0 0 0 DR PATRICIA MCFATE 10.00 X X 0 0 0 DEBORAH FLEISCHAKER 5.00 X X 0 0 0 DEBORAH GAYNOR 15.00 X X 0 0 0 FRANCINE SOMMER 10.00 X X 0 0 0 CHARMAY ALLRED 2.00 X 0 0 0 JOANN BALZER 2.00 X 0 0 0 SUSAN BERK 2.00 X 0 0 0 VIRGINIA BROWNING 2.00 X 0 0 0 MARIAN CASEY 2.00 X 0 0 0 DAVID CHASE 2.00 X 0 0 0 SYDNEY DAVIS 2.00 X 0 0 0 LARRY DELGADO 2.00 X 0 0 0 KAREN DURKOVICH 2.00 X 0 0 0 LISA M ENFIELD 2.00 X 0 0 0 ALEXIS GIRARD 2.00 X 0 0 0 FIDEL GUTIERREZ 2.00 X 0 0 0 BUD HAMILTON 2.00 X 0 0 0 ROBIN HENDRICKSEN 2.00 X 0 0 0 DAVID H HOROWITZ 2.00 X 0 0 0 DRROBERT MARTIN 2.00 X 0 0 0 JOHN W MCCUSKER 2.00 X 0 0 0 KATHIE REED 5.00 X 0 0 0 RICHARD STOLLEY 2.00 X 0 0 0 ROBERT MARTIN 40.00 X 166962 0 30043 MARY A DAMRON-GARNER 40.00 X 76377 0 15120 243339 0 45163 1 0 1 0 0 302411 1307038 28622 1609449 PERFORMANCE ADMISSION 711300 470418 470418 THEATER RENTAL 711300 362855 362855 COMMUNITY BOX OFFICE 711300 280791 280791 MGMT,CLEANING,& MUSIC 711300 44019 44019 ADVERTISING 711300 18730 18730 170912 170912 1347725 8177 8177 231086 278045 -46959 -46959 -46959 49489 58049 -8560 -8560 2909832 1328995 -8560 -20052 288500 141492 118710 28298 843116 656363 53970 132783 11885 11885 93780 51525 34491 7764 83173 52522 21457 9194 15410 8876 3486 3048 17115 17115 2123 2123 46312 40821 3544 1947 91033 68002 23031 377604 241642 118013 17949 26016 18324 3846 3846 269848 268644 602 602 26822 26689 133 826 470 140 216 82507 70470 8552 3485 406268 406268 55206 51389 3817 ARTIST FEES 159582 159582 DESIGN 22159 22159 FILM RENTAL 15578 15578 MISCELLANEOUS 14134 8068 754 5312 HOSPITALITY 7736 4813 2923 -57834 10903 -71296 2559 2898899 2324600 332142 242157 148189 255911 306699 407899 2485334 2096279 19509 12329 5456 2836 23782 7405695 1015892 6653517 6389803 482068 608194 854379 593856 10978933 10367107 287370 226860 2010000 1343580 2297370 1570440 X 4659927 5237941 2347903 2133211 1673733 1425515 8681563 8796667 10978933 10367107 X 10933 104171 X 0 1 1 X 0 X 1425641 1282743 1085647 2935018 1609449 8338498 1425641 1282743 1085647 2935018 1609449 8338498 1979300 6359198 78910 50185 13301 9079 8177 159652 -1392 61 -1971 -320 -8560 -12182 2318 2095 4413 8490381 6396551 0.74900 0.74220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 852059 119844 301745 6091 664067 956665 98358 198640 4324 852059 985046 178303 -199854 4830 2000 956665 1.00000 1 0 6375458 318773 6056685 1010472 694568 315904 19765 2551 17214 6389803 LIQUOR LICENSE 151640 BENEFICIAL INTEREST IN AGENCY ENDOWMENT FUND 194555 BENEFICIAL INTEREST IN REMAINDER TRUST 247661 593856 2909832 2898899 10933 104171 67836 -67836 104171 115104 3139888 104171 67836 58049 230056 2909832 0 2909832 3024784 67836 58049 125885 2898899 0 2898899 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: 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 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. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS UPDATE NO. 2009-6, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES," THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN BY THE LENSIC. PART XI, LINE 8 - OTHER ADJUSTMENTS: IN-KIND SERVICES -67,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 58,049. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 58,049. X X X X 0 0 0 0 0 0 0 0 0 ROBERT MARTIN 166962 0 0 0 0 0 8348 0 21695 0 197005 0 0 0 X FOOD 4 14472 RETAIL PRICE X SUPPLIES 3 14150 RETAIL PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT NANCY ZECKENDORF AND VICE PRESIDENT WILLIAM ZECKENDORF ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE TREASURER AND THE DIRECTOR OF FINANCE & ADMINISTRATION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 104,171. DONATED SERVICES AND USE OF FACILITIES: 67,836. IN-KIND SERVICES -67,836. TOTAL TO FORM 990, PART XI, LINE 5: 104,171. LENSIC PERFORMING ARTS CENTER ENDOWMENT LLC 125 LINCOLN AVENUE SANTA FE NM 87501 RAISE AND HOLD FUNDS FOR USE BY THE LENSIC PERFORMING ARTS CORP. NM 37002 469512 LENSIC PERFORMING ARTS CENTER CORPORATION