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Nonprofiteer
← SANTA FE PLAYHOUSE

Form 990 for tax year 2023

Filed by SANTA FE PLAYHOUSE.

Totals

Total revenue
$935,507
Total expenses
$1,022,684
Contributions and grants received
$621,019
Grants paid
$0
Program service revenue
$280,804
Investment income
$5,876
Other revenue
$27,808
Total assets, end of year
$824,817
Total liabilities, end of year
$146,207
Net assets or fund balances, end of year
$678,610
Program services expenses (Part IX)
$797,224
Management and general expenses
$148,925
Fundraising expenses
$76,535
Program service expenses (Part III)
$797,224

Program services were 78.0% 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.

  • 1c · Fundraising events

    $26,528

  • 1e · Government grants (contributions)

    $21,606

  • 1f · All other contributions, gifts and grants

    $572,885

  • 2a · Program service revenue: TICKET SALES

    total $258,148 · related or exempt $258,148

  • 2b · Program service revenue: TUITION

    total $17,498 · related or exempt $17,498

  • 2c · Program service revenue: CONCESSIONS

    total $5,158 · related or exempt $5,158

  • 3 · Investment income

    total $5,876 · excluded $5,876

  • 8a · Fundraising events: gross income

    $27,800

  • 8a · Fundraising events: contributions included on line 1c

    $26,528

  • 8b · Fundraising events: direct expenses

    $27,457

  • 8c · Net income from fundraising events

    total $343 · excluded $343

  • 11a · Other revenue: ADVERTISING

    total $13,975 · related or exempt $13,975

  • 11b · Other revenue: THEATRE RENTAL

    total $7,650 · excluded $7,650

  • 11c · Other revenue: AUCTION

    total $4,365 · related or exempt $4,365

  • 11d · All other revenue

    total $1,475 · related or exempt $1,475

  • 11e · Other revenue, total

    $27,465

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,175 · program services $58,612 · management and general $42,909 · fundraising $36,654

  • 7 · Other salaries and wages

    total $281,652 · program services $245,037 · management and general $14,083 · fundraising $22,532

  • 9 · Other employee benefits

    total $31,727 · program services $20,299 · management and general $10,581 · fundraising $847

  • 10 · Payroll taxes

    total $32,303 · program services $23,784 · management and general $4,095 · fundraising $4,424

  • 11b · Fees: legal

    total $2,637 · management and general $2,637

  • 11c · Fees: accounting

    total $30,404 · management and general $30,404

  • 12 · Advertising and promotion

    total $49,934 · program services $49,934

  • 13 · Office expenses

    total $23,720 · program services $19,763 · management and general $765 · fundraising $3,192

  • 16 · Occupancy

    total $65,724 · program services $53,293 · management and general $12,431

  • 17 · Travel

    total $20,692 · program services $13,643 · management and general $1,283 · fundraising $5,766

  • 22 · Depreciation, depletion and amortization

    total $12,917 · program services $7,516 · management and general $4,392 · fundraising $1,009

  • 23 · Insurance

    total $4,975 · management and general $4,975

  • 24a · Other expenses: PRODUCTION COSTS

    total $274,259 · program services $271,543 · management and general $1,737 · fundraising $979

  • 24b · Other expenses: LICENSES AND FEES

    total $25,280 · program services $25,085 · management and general $45 · fundraising $150

  • 24c · Other expenses: BANK CHARGES

    total $18,399 · program services $7,254 · management and general $11,145

  • 24d · Other expenses: SUPPLIES

    total $6,160 · program services $107 · management and general $5,071 · fundraising $982

  • 24e · All other expenses

    total $3,726 · program services $1,354 · management and general $2,372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,127 · end of year $6,461

  • 2 · Savings and temporary cash investments

    beginning of year $2,002 · end of year $231,018

  • 4 · Accounts receivable

    beginning of year $46,464 · end of year $29,806

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,523 · end of year $11,246

  • 10a · Land, buildings and equipment: cost or other basis

    $559,946

  • 10b · Land, buildings and equipment: accumulated depreciation

    $235,496

  • 10c · Land, buildings and equipment, net

    beginning of year $328,806 · end of year $324,450

  • 11 · Investments: publicly traded securities

    beginning of year $429,402 · end of year $221,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,473 · end of year $34,735

  • 19 · Deferred revenue

    beginning of year $2,038 · end of year $16,660

  • 23 · Secured mortgages and notes payable

    beginning of year $94,812 · end of year $94,812

  • 27 · Net assets without donor restrictions

    beginning of year $730,894 · end of year $662,502

  • 28 · Net assets with donor restrictions

    beginning of year $16,107 · end of year $16,108

Mission and programs · 2023

Mission

SANTA FE PLAYHOUSE CREATES COMMUNITY ON STAGE AND OFF BY HOLDING SPACE FOR UNEXPECTED CONVERSATIONS THROUGH INTRIGUING AND VITAL PROGRAMMING. WE CREATE COMMUNITY BY: -CONNECTING ARTISTS WITH AUDIENCES THROUGH THEATRE. THIS INCLUDES: NEW WORKS AND NEW WORK DEVELOPMENT, NEW VOICES, CLASSICS RE-IMAGINED, PLAYS WITH MULTI-GENERATIONAL APPEAL. -INNOVATING ACCESS TO THEATER INSIDE AND OUTSIDE OUR FOUR WALLS. -CREATING INSPIRING AND DIVERSE EDUCATIONAL OPPORTUNITIES. -PROVIDING RADICAL INCLUSION AND HOSPITALITY. -EMBEDDING OUR NATIONALLY RECOGNIZED ARTISTS INTO THE LOCAL COMMUNITY. -BEING SUSTAINABLE, FINANCIALLY SECURE AND FISCALLY RESPONSIBLE. -CONNECTING ARTISTS WITH AUDIENCES THROUGH THEATRE. THIS INCLUDES: NEW WORKS AND NEW WORK DEVELOPMENT, NEW VOICES, CLASSICS RE-IMAGINED, PLAYS WITH MULTI-GENERATIONAL APPEAL.

  • SANTA FE PLAYHOUSE (THE PLAYHOUSE) IS A PRFOESSIONAL THEATER LOCATED IN SANTA FE, NEW MEXICO. THE PLAYHOUSE CREATES AND PRODUCES PROFESSIONAL THEATER THAT CREATES COMMUNITY ON STAGE AND OFF BY HOLDING SPACE FOR UNEXPECTED CONVERSATIONS THROUGH INTRIGUING AND VITAL PROGRAMMING. ITS ANNUAL PROGRAMS TYPICALLY INCLUDE SIX FULL PRODUCTIONS, A ROBUST EDUCATIONAL PROGRAM, NEW PLAY DEVELOPMENT, PRESENTED WORKS, AND HOSTS NUMEROUS SMALLER THEATRICAL ORGANIZATIONS AND GROUPS. THE PLAYHOUSE RECOGNIZES THE NEED FOR EMPHASIS ON EDUCATIONAL AND SUPPORT GROUPS TO ENSURE THE PARTICIPATION OF AS MANY COMMUNITY MEMBERS AS POSSIBLE IN EVERY ASPECT,INCLUDING PERFORMING, TECHNICAL, AND FUNDING.

    Expenses $797,224 · Revenue $280,804

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erin Bunkley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Johnson

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tom Morris

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan Chandler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kent Kirkpatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Loveless Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sage Morris-Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stuart Handelsman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Goodman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Linson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colin Hovde

    EXECUTIVE DI

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robyn Rikoon

    ARTISTIC DIR

    Total calculated
    $58,175
    From this org
    $58,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349311965

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