Totals
- Total revenue
- $1,009,344
- Total expenses
- $856,639
- Contributions and grants received
- $636,922
- Grants paid
- $0
- Program service revenue
- $268,290
- Investment income
- $77,146
- Other revenue
- $26,986
- Total assets, end of year
- $1,828,643
- Total liabilities, end of year
- $80,882
- Net assets or fund balances, end of year
- $1,747,761
- Program services expenses (Part IX)
- $732,464
- Management and general expenses
- $88,807
- Fundraising expenses
- $35,368
- Program service expenses (Part III)
- $732,464
Program services were 85.5% 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
$42,775
-
1e · Government grants (contributions)
$85,000
-
1f · All other contributions, gifts and grants
$509,147
-
2a · Program service revenue: ADMISSIONS
total $241,900 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPACE RENTAL
total $13,350 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CLASSES & INSTRUCTION
total $11,985 · unrelated business $0 · excluded $0
-
2d · Program service revenue: CONCESSIONS
total $1,055 · unrelated business $0 · excluded $0
-
3 · Investment income
total $77,146 · unrelated business $0 · excluded $77,146
-
11a · Other revenue: OTHER
total $26,986 · related or exempt $26,986 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$26,986
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,988 · program services $60,899 · management and general $9,874 · fundraising $8,215
-
7 · Other salaries and wages
total $144,731 · program services $111,588 · management and general $18,158 · fundraising $14,985
-
9 · Other employee benefits
total $22,793 · program services $17,573 · management and general $2,856 · fundraising $2,364
-
10 · Payroll taxes
total $16,403 · program services $12,647 · management and general $2,055 · fundraising $1,701
-
11c · Fees: accounting
total $46,541 · program services $0 · management and general $46,541 · fundraising $0
-
11f · Fees: investment management
total $15,072 · program services $15,072 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $20,525 · program services $20,525 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,097 · program services $7,732 · management and general $455 · fundraising $910
-
16 · Occupancy
total $8,837 · program services $8,176 · management and general $219 · fundraising $442
-
19 · Conferences, conventions and meetings
total $1,181 · program services $1,181 · management and general $0 · fundraising $0
-
20 · Interest
total $6,389 · program services $4,926 · management and general $800 · fundraising $663
-
22 · Depreciation, depletion and amortization
total $20,405 · program services $15,732 · management and general $2,557 · fundraising $2,116
-
23 · Insurance
total $15,269 · program services $9,862 · management and general $5,083 · fundraising $324
-
24a · Other expenses: ARTIST FEES & EXPENSES
total $339,317 · program services $339,317 · management and general $0 · fundraising $0
-
24b · Other expenses: PRODUCTION EXPENSES
total $29,511 · program services $29,511 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTRACT FEES
total $23,398 · program services $23,398 · management and general $0 · fundraising $0
-
24d · Other expenses: PRINTING
total $23,173 · program services $23,173 · management and general $0 · fundraising $0
-
24e · All other expenses
total $35,009 · program services $31,152 · management and general $209 · fundraising $3,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,181 · end of year $30,574
-
4 · Accounts receivable
beginning of year $118,656 · end of year $113,148
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,095,480
-
10b · Land, buildings and equipment: accumulated depreciation
$459,391
-
10c · Land, buildings and equipment, net
beginning of year $710,904 · end of year $636,089
-
11 · Investments: publicly traded securities
beginning of year $764,090 · end of year $1,048,832
-
17 · Accounts payable and accrued expenses
beginning of year $81,775 · end of year $80,882
-
27 · Net assets without donor restrictions
beginning of year $1,125,212 · end of year $1,257,535
-
28 · Net assets with donor restrictions
beginning of year $469,844 · end of year $490,226
Mission and programs · 2022
Mission
A MEMBER SUPPORTED, NON-PROFIT ORGANIZATION OFFERING A DIVERSE MIX OF MUSIC, OTHER ARTS AND EDUCATIONAL PROGRAMS FOR ALL AGES - BY LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS - IN ITS OWN INTIMATE PERFOMANCE SPACE AND BEYOND.
-
SOME PROGRAMS WERE STILL OPERATING AT REDUCED CAPACITY FOR GENERAL HEALTH REASONS, BUT PROGRAMMING IS GETTING CLOSER TO NORMAL. PROGRAMS INCLUDED CONCERTS IN ITS OWN 160 SEAT VENUE AS WELL AS LARGER VENUES IN ALBUQUERQUE, SANTA FE, AND ONLINE. CONCERTS COMPRISED JAZZ AND MORE BY NATIONAL AND LOCAL ARTISTS, INCLUDING CO-PRODUCING THE 3 WEEK NEW MEXICO JAZZ FESTIVAL (FOUNDED IN 2006) OUTPOST OFFERED MORE THAN 30 WEEKS OF LOW-COST JAZZ ENSEMBLE CLASSES FOR YOUTH AND ADULTS, HOSTED YOUTH PERFORMANCES, AND 4 VISUAL ARTS EXHIBITS. OUTPOST PROGRAMS SERVED 60,000 PEOPLE. OUTPOST OFFERED ITS VENUE TO OTHERS TO PRODUCE THEIR OWN EVENTS AND PARTNERED WITH NUMEROUS ARTS ORGANIZATIONS. OUTPOST IS SUPPORTED BY TICKET SALES, GRANTS, GOVERNMENT CONTRACTS, PRIVATE DONATIONS, 800 DUES PAYING MEMBERS AND MORE THAN 100 VOLUNTEERS.
Expenses $732,464 · Revenue $295,276
As filed on the 2022 return.
Listed in Part VII
-
Kathy KomollKATHY KOMOLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Judith SuiterJUDITH SUITER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Charles PalmerCHARLES PALMER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Christina HoustonCHRISTINA HOUSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tom GuralnickTOM GURALNICK
EXECUTIVE DIRECTOR
- Total calculated
- $78,988
- From this org
- $78,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ruth BouldesRUTH BOULDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney BoweRODNEY BOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Chavez CookCRISTINA CHAVEZ COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue ColtonSUE COLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George KoinisGEORGE KOINIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay MonacoKAY MONACO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MontgomeryDAVID MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm PanthakiMALCOLM PANTHAKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elan Silverblatt-BuserELAN SILVERBLATT-BUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn SladeLYNN SLADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda VanziLINDA VANZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard McClarkinRICHARD MCCLARKIN
BOARD MEMBER
- 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
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420609349301637
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