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Nonprofiteer
← FLICKINGER CENTER FOR PERFORMING ARTS

Form 990 for tax year 2022

Filed by FLICKINGER CENTER FOR PERFORMING ARTS.

Totals

Total revenue
$992,979
Total expenses
$674,521
Contributions and grants received
$437,028
Grants paid
$0
Program service revenue
$204,593
Investment income
$261,845
Other revenue
$89,513
Total assets, end of year
$1,202,593
Total liabilities, end of year
$17,607
Net assets or fund balances, end of year
$1,184,986
Program services expenses (Part IX)
$623,070
Management and general expenses
$51,451
Fundraising expenses
$0
Program service expenses (Part III)
$623,070

Program services were 92.4% 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.

  • 1f · All other contributions, gifts and grants

    $437,028

  • 1g · Noncash contributions included above

    $59,090

  • 2a · Program service revenue: TICKET SALES

    total $111,216 · related or exempt $111,216

  • 2b · Program service revenue: CONCESSION SALES

    total $70,496 · related or exempt $70,496

  • 2c · Program service revenue: SUMMER SERIES

    total $15,975 · related or exempt $15,975

  • 2d · Program service revenue: SPECIAL EVENTS

    total $6,906 · related or exempt $6,906

  • 3 · Investment income

    total $24,927 · related or exempt $24,927

  • 6a · Gross rents

    real property $20,928

  • 6b · Less rental expenses

    real property $6,536

  • 6c · Rental income or loss

    real property $14,392

  • 6d · Net rental income or loss

    total $14,392 · excluded $14,392

  • 7a · Gross sales of assets other than inventory

    other assets $298,431

  • 7b · Less cost or other basis and sales expenses

    other assets $61,513

  • 7c · Gain or loss

    other assets $236,918

  • 7d · Net gain or loss

    total $236,918 · related or exempt $236,918

  • 11a · Other revenue: MISCELLANEOUS

    total $75,121 · related or exempt $75,121

  • 11e · Other revenue, total

    $75,121

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $182,144 · program services $173,037 · management and general $9,107

  • 10 · Payroll taxes

    total $14,572 · program services $13,843 · management and general $729

  • 11c · Fees: accounting

    total $6,765 · management and general $6,765

  • 12 · Advertising and promotion

    total $93,144 · program services $93,144

  • 13 · Office expenses

    total $461 · program services $461

  • 16 · Occupancy

    total $76,778 · program services $70,543 · management and general $6,235

  • 19 · Conferences, conventions and meetings

    total $2,535 · management and general $2,535

  • 20 · Interest

    total $2,695 · management and general $2,695

  • 22 · Depreciation, depletion and amortization

    total $40,183 · program services $38,174 · management and general $2,009

  • 23 · Insurance

    total $24,159 · program services $14,348 · management and general $9,811

  • 24a · Other expenses: ARTIST FEES

    total $127,392 · program services $127,392

  • 24b · Other expenses: CHILDRENS THEATER

    total $30,405 · program services $30,405

  • 24c · Other expenses: CONCESSION SUPPLIES

    total $20,977 · program services $20,977

  • 24d · Other expenses: CONCERT PRODUCTION

    total $15,167 · program services $15,167

  • 24e · All other expenses

    total $37,144 · program services $25,579 · management and general $11,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,730 · end of year $433,287

  • 4 · Accounts receivable

    beginning of year $9,876 · end of year $13,600

  • 7 · Other notes and loans receivable

    beginning of year $91,739 · end of year $87,079

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,128 · end of year $3,250

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

    $815,077

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

    $357,978

  • 10c · Land, buildings and equipment, net

    beginning of year $298,037 · end of year $457,099

  • 15 · Other assets

    beginning of year $179,162 · end of year $208,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,054 · end of year $1,145

  • 19 · Deferred revenue

    beginning of year $37,500 · end of year $10,028

  • 24 · Unsecured notes and loans payable

    beginning of year $49,448

  • 25 · Other liabilities

    beginning of year $1,948 · end of year $6,434

  • 27 · Net assets without donor restrictions

    beginning of year $470,119 · end of year $976,708

  • 28 · Net assets with donor restrictions

    beginning of year $436,603 · end of year $208,278

Mission and programs · 2022

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE A FACILITY FOR THE PERFORMING ARTS IN ALAMOGORDO AND OTERO COUNTY, AND TO PROVIDE A WIDE RANGE OF PERFORMING ARTS ENTERTAINMENT TO THE CITIZENS OF ALAMOGORDO AND OTERO COUNTY. THE CENTER ALSO PROVIDES HOLIDAY AND SUMMER ENTERTAINMENT TO THE CHILDREN OF THE AREA IN THE FORM OF FAMILY-ORIENTED MOTION PICTURE FILMS.

  • THE THERATER STRIVES TO BRING A VARIETY OF ART AND MUSICAL PERFORMANCE, EDUCATION, PROGRAMS, AND OPPORTUNITIES TO THE LOCAL COMMUNITY.

    Expenses $623,070 · Revenue $204,593

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cindy Stong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matthew Wade

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Veronica Hardison

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Matherly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Duane Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carole Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Brideaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clayton Coburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Guidry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Flori McElderry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Rardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Minnie Van Wormer

    DIRECTOR

    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
15 July 2024
IRS schema version
2022v5.0
Source object
202421979349302397

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