Totals
- Total revenue
- $698,536
- Total expenses
- $537,123
- Contributions and grants received
- $376,568
- Grants paid
- $0
- Program service revenue
- $104,155
- Investment income
- $18,337
- Other revenue
- $199,476
- Total assets, end of year
- $1,458,329
- Total liabilities, end of year
- $56,664
- Net assets or fund balances, end of year
- $1,401,665
- Program services expenses (Part IX)
- $350,720
- Management and general expenses
- $142,564
- Fundraising expenses
- $43,839
- Program service expenses (Part III)
- $350,720
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$30,808
-
1c · Fundraising events
$5,036
-
1e · Government grants (contributions)
$64,894
-
1f · All other contributions, gifts and grants
$275,830
-
2a · Program service revenue: Big Screen Revenues
total $69,416 · related or exempt $69,416
-
2b · Program service revenue: Live Performance Revenues
total $10,242 · related or exempt $10,242
-
2c · Program service revenue: Mixed Program Revenue
total $8,047 · related or exempt $8,047
-
2d · Program service revenue: Municipal Grants
total $16,450 · related or exempt $16,450
-
2e · Program service revenue: Visual Arts Revenues
-
3 · Investment income
total $14,652 · excluded $14,652
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $281,013
-
6b · Less rental expenses
real property $147,302
-
6c · Rental income or loss
real property $133,711
-
6d · Net rental income or loss
total $133,711 · related or exempt $109,103 · excluded $24,608
-
7b · Less cost or other basis and sales expenses
securities -$3,685
-
7c · Gain or loss
securities $3,685
-
7d · Net gain or loss
total $3,685 · excluded $3,685
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$115,903
-
10b · Cost of goods sold
$50,138
-
10c · Net income from sales of inventory
total $65,765 · related or exempt $65,765
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $66,800 · program services $40,748 · management and general $19,372 · fundraising $6,680
-
7 · Other salaries and wages
total $211,156 · program services $129,245 · management and general $60,764 · fundraising $21,147
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,152 · program services $705 · management and general $332 · fundraising $115
-
10 · Payroll taxes
total $29,165 · program services $17,838 · management and general $8,407 · fundraising $2,920
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,556 · management and general $6,556
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,301 · management and general $5,301
-
11g · Fees: other
total $36,150 · program services $19,341 · management and general $10,362 · fundraising $6,447
-
12 · Advertising and promotion
total $6,689 · program services $5,064 · management and general $1,500 · fundraising $125
-
13 · Office expenses
total $0
-
14 · Information technology
total $9,129 · management and general $9,129
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,485 · program services $34,530 · management and general $4,560 · fundraising $395
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,108 · program services $19,368 · management and general $4,499 · fundraising $241
-
23 · Insurance
total $5,147 · management and general $5,147
-
24a · Other expenses: Miscellaneous Program Expenses
total $48,350 · program services $45,032 · management and general $3,318
-
24b · Other expenses: Repairs & Maintenance
total $19,350 · program services $18,713 · management and general $578 · fundraising $59
-
24c · Other expenses: Bank and Merchant Fees
total $17,513 · program services $17,227 · management and general $286
-
24d · Other expenses: Miscellaneous Fundraising expenses
total $5,710 · fundraising $5,710
-
24e · All other expenses
total $5,362 · program services $2,909 · management and general $2,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,580 · end of year $292,789
-
2 · Savings and temporary cash investments
beginning of year $53,237 · end of year $55,947
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $53,241 · end of year $1,692
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $3,751 · end of year $7,995
-
9 · Prepaid expenses and deferred charges
end of year $2,466
-
10a · Land, buildings and equipment: cost or other basis
$1,108,444
-
10b · Land, buildings and equipment: accumulated depreciation
$432,988
-
10c · Land, buildings and equipment, net
beginning of year $647,467 · end of year $675,456
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $327,374 · end of year $421,984
-
17 · Accounts payable and accrued expenses
beginning of year $6,979 · end of year $25,128
-
19 · Deferred revenue
beginning of year $12,520 · end of year $15,657
-
25 · Other liabilities
beginning of year $12,512 · end of year $15,879
-
27 · Net assets without donor restrictions
beginning of year $1,174,181 · end of year $1,347,892
-
28 · Net assets with donor restrictions
beginning of year $23,458 · end of year $53,773
Mission and programs · 2023
Mission
The Taos Center for the Arts draws on its history as a dynamic leader for arts collaboration and partnership. Originally established by a group of working artists in 1953 and situated in the heart of Taos, the TCA serves and engages Northern New Mexico communities. With a 275-seat theater and two galleries, the TCA curates culturally relevant films, art exhibitions, and live performances as well as provides local, regional and internationally renowned artists, thinkers and performers the space to inspire creativity and foster a thriving love for the arts.
Activities or mission (Part I)
The TCA provides performing arts facilities and visual arts exhibit space.
-
Live performance Arts
Expenses $231,475
-
Big Screen Arts - HD Live Streaming of performances from around the country and movies
Expenses $70,144
-
Visual Arts Community support
Expenses $49,101
As filed on the 2023 return.
Listed in Part VII
-
Chelsea Reidy
Executive Dir.
- Total calculated
- $73,745
- From this org
- $73,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Trisha Fong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Hunzicker Dunn
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Hamilton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kandace Nachtrab
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Medley
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rome Chelsi
Director
- Total calculated
- $0
- Hours/week
- 4
-
Katherine Duran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Domito
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louis Salerno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Hart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alford Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Max Moulton
President
- Total calculated
- $0
- Hours/week
- 3
-
Christine Riveles
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349307185
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.