Totals
- Total revenue
- $660,044
- Total expenses
- $744,305
- Contributions and grants received
- $470,422
- Grants paid
- $15,641
- Program service revenue
- $185,786
- Investment income
- $1,011
- Other revenue
- $2,825
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $520,378
- Management and general expenses
- $185,074
- Fundraising expenses
- $38,853
- Program service expenses (Part III)
- $520,378
Program services were 69.9% 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.
-
1d · Related organizations
$337,421
-
1e · Government grants (contributions)
$4,643
-
1f · All other contributions, gifts and grants
$128,358
-
1g · Noncash contributions included above
$16,280
-
2a · Program service revenue: Ticket Sales
total $185,786 · related or exempt $185,786
-
3 · Investment income
total $88 · excluded $88
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $16,084
-
7b · Less cost or other basis and sales expenses
securities $15,161
-
7c · Gain or loss
securities $923
-
7d · Net gain or loss
total $923 · excluded $923
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Rewards
total $1,318 · related or exempt $1,318
-
11b · Other revenue: Gain on Disposition of Assets
total $1,507 · excluded $1,507
-
11e · Other revenue, total
$2,825
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,641 · program services $15,641
-
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 $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total -$2,373 · management and general -$2,373
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $71,223 · program services $20,871 · management and general $29,481 · fundraising $20,871
-
11b · Fees: legal
total $3,885 · management and general $3,885
-
11c · Fees: accounting
total $91,982 · management and general $91,982
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $282,747 · program services $274,020 · management and general $7,715 · fundraising $1,012
-
12 · Advertising and promotion
total $87,833 · program services $87,833
-
13 · Office expenses
total $34,831 · program services $9,800 · management and general $19,983 · fundraising $5,048
-
14 · Information technology
total $1,274 · program services $446 · management and general $701 · fundraising $127
-
15 · Royalties
total $1,995 · program services $1,995
-
16 · Occupancy
total $55,445 · program services $27,599 · management and general $23,562 · fundraising $4,284
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,985 · management and general $2,913 · fundraising $4,072
-
20 · Interest
total $1,002 · management and general $1,002
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,294 · program services $4,447 · management and general $212 · fundraising $635
-
23 · Insurance
total $13,359 · program services $5,344 · management and general $6,011 · fundraising $2,004
-
24a · Other expenses: Credit Card & Ticketing
total $43,173 · program services $42,373 · fundraising $800
-
24b · Other expenses: Production
total $22,839 · program services $22,839
-
24c · Other expenses: Music Inst Repair
total $7,170 · program services $7,170
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$24,950 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $966 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $113,126 · end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $80,634 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $22,239 · end of year $0
-
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 $168,730 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $100,844
-
19 · Deferred revenue
beginning of year $8,438
-
25 · Other liabilities
beginning of year $167,202
-
27 · Net assets without donor restrictions
beginning of year $77,580
-
28 · Net assets with donor restrictions
beginning of year $6,681
Mission and programs · 2024
Mission
Performance Santa Fe (PSF) was dedicated to support performing arts by bringing world-class performing artists to Santa Fe and provided excellent arts education to the youth in the community.
-
Live Performances - Featured renowned International and National musicians across a variety of genres such as classical, jazz and world music .
Expenses $471,849 · Revenue $187,104
-
Education Programs - Provided instruction for students in the Santa Fe Public Schools through Arts for Life (Sostenuto) program.
Expenses $32,888
-
Disposition of organizational assets per Articles of Dissolution
Expenses $15,641 · Grants $15,641
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natalie Beller
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jack Larson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Bronwyn Poole
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia Coleman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Leslie Jones
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Midyette
Director
- Total calculated
- $0
- Hours/week
- 3
-
Timothy Mitchell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen Reidy
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tracy Mobley-Martinez
Director
- Total calculated
- $0
- Hours/week
- 3
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
-
Donor Imposed Condition
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · Support PSF · NM
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$14,826
Liquidation · Hamburg Steinway Grand Piano Model D-274 EP · May 5, 2025 · 501c3
-
$1,850
Liquidation · Furniture & equipment · May 30, 2025 · 501c3
-
832194055
$1,000
Liquidation · Furniture and equipment · May 27, 2025 · LLC
-
$250
Liquidation · Kitchen items · Mar 25, 2025 · 501c3
-
$175
Liquidation · Ticket Printers & Supplies · Apr 11, 2025 · 501c3
-
$100
Liquidation · Office Supplies · Apr 11, 2025 · 501c3
-
$65
Liquidation · Music stands w/ lights · Apr 29, 2025 · 501c3
-
$25
Liquidation · Towels · Mar 17, 2025 · 501c3
-
No recipient named
$510
Liquidation · Furniture and equipment · Individual
-
$200
Liquidation · Office items · May 26, 2025 · 501c3
-
850283491
$1,404
Liquidation · Legal services · PA
-
841880707
$11,282
Liquidation · Accounting services · May 25, 2025 · LLC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542889349302289
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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