Totals
- Total revenue
- $716,425
- Total expenses
- $512,776
- Contributions and grants received
- $574,909
- Grants paid
- $0
- Program service revenue
- $121,067
- Investment income
- $471
- Other revenue
- $19,978
- Total assets, end of year
- $500,816
- Total liabilities, end of year
- $53,236
- Net assets or fund balances, end of year
- $447,580
- Program services expenses (Part IX)
- $379,229
- Management and general expenses
- $116,083
- Fundraising expenses
- $17,464
- Program service expenses (Part III)
- $379,229
Program services were 74.0% 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
$8,503
-
1e · Government grants (contributions)
$168,456
-
1f · All other contributions, gifts and grants
$397,950
-
2a · Program service revenue: ARTS INSTRUCTION TUITION
total $67,782 · related or exempt $67,782
-
2b · Program service revenue: ARTS PERFORMANCE INCOME
total $49,526 · related or exempt $49,526
-
2c · Program service revenue: HEALTHY FREE MEALS PROGRAM
total $3,759 · related or exempt $3,759
-
3 · Investment income
total $471 · related or exempt $471
-
8a · Fundraising events: gross income
$22,530
-
8a · Fundraising events: contributions included on line 1c
$8,503
-
8b · Fundraising events: direct expenses
$2,552
-
8c · Net income from fundraising events
total $19,978
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,700 · management and general $69,700
-
7 · Other salaries and wages
total $205,494 · program services $200,722 · management and general $4,772
-
10 · Payroll taxes
total $22,209 · program services $16,408 · management and general $5,801
-
11c · Fees: accounting
total $19,529 · management and general $19,529
-
11e · Fees: professional fundraising services
total $5,365 · fundraising $5,365
-
11g · Fees: other
total $60,226 · program services $56,673 · fundraising $3,553
-
12 · Advertising and promotion
total $7,862 · management and general $7,862
-
13 · Office expenses
total $4,229 · program services $2,003 · management and general $2,226
-
14 · Information technology
total $5,108 · program services $3,155 · management and general $253 · fundraising $1,700
-
16 · Occupancy
total $24,459 · program services $22,881 · management and general $368 · fundraising $1,210
-
19 · Conferences, conventions and meetings
total $2,315 · management and general $2,315
-
20 · Interest
total $3,529 · program services $3,458 · management and general $71
-
22 · Depreciation, depletion and amortization
total $41,245 · program services $40,428 · management and general $817
-
23 · Insurance
total $3,126 · program services $2,634 · management and general $492
-
24a · Other expenses: FOOD
total $14,000 · program services $14,000
-
24b · Other expenses: ART SUPPLIES
total $10,858 · program services $10,858
-
24c · Other expenses: FUNDRAISING SUPPLIES
total $4,884 · fundraising $4,884
-
24d · Other expenses: AUTO EXPENSES
total $2,610 · program services $2,610
-
24e · All other expenses
total $6,028 · program services $3,399 · management and general $1,877 · fundraising $752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,626 · end of year $168,817
-
2 · Savings and temporary cash investments
beginning of year $40,041 · end of year $15,199
-
3 · Pledges and grants receivable
beginning of year $28,470 · end of year $174,456
-
9 · Prepaid expenses and deferred charges
beginning of year $700 · end of year $700
-
10a · Land, buildings and equipment: cost or other basis
$145,028
-
10b · Land, buildings and equipment: accumulated depreciation
$52,610
-
10c · Land, buildings and equipment, net
beginning of year $52,886 · end of year $92,418
-
15 · Other assets
beginning of year $3,681 · end of year $49,226
-
17 · Accounts payable and accrued expenses
beginning of year $9,473 · end of year $3,699
-
24 · Unsecured notes and loans payable
end of year $49,537
-
27 · Net assets without donor restrictions
beginning of year $148,369 · end of year $345,564
-
28 · Net assets with donor restrictions
beginning of year $95,562 · end of year $102,016
Mission and programs · 2022
Mission
BUILDING COMMUNITY AND CULTIVATING LEADERS THROUGH ARTS AND CULTURE.
-
PROVIDE EDUCATIONAL INSTRUCTION AND PERFORMANCE OPPORTUNITIES IN THE ARTS AND CULTURE FOR 350+ CHILDREN AND YOUTH IN THE FINE ARTS DISCIPLINES OF MUSIC, DANCE, DRAMA, AND THE VISUAL ARTS. CLASSES ARE HELD 5 DAYS A WEEK. MAE PARTNERS WITH MANY COMMUNITY GROUPS INCLUDING A CHARTER SCHOOL, A LOCAL PUEBLO INDIAN SCHOOL, AND OTHER ART GROUPS. MOST STUDENTS ARE AT-RISK AND UNDER-SERVED, WITH A DEPRESSED LOCAL ECONOMY.
Expenses $275,493 · Revenue $67,782
-
MAE OPERATES A 6000 SQUARE FOOT THEATER. THE SPACE IS USED FOR GYMNASTICS CLASSES AND PERFORMANCES FOR ITS ENROLLED STUDENTS. MAE ALSO RENTS THE THEATER TO LOCAL OUTSIDE ART GROUPS AT A LOW COST FOR COMMUNITY PERFORMANCES.
Expenses $45,833 · Revenue $49,526
-
MAE PARTNERS WITH ANOTHER LOCAL NOT-FOR-PROFIT (HELP NM, INC.) AND LOCAL FARMERS TO PROVIDE HEALTHY VEGETARIAN MEALS EVERY DAY FOR ALL ENROLLED STUDENTS AND THEIR FAMILIES. FOOD IS OBTAINED FROM LOCAN FARMERS, FARM COOPERATIVES, AND DONATION. HELP NM, INC. IN CONJUNCTION WITH THE USDA, PROVIDE PARTIAL REIMBURSEMENT FOR MEALS PROVIDED.
Expenses $57,903 · Revenue $3,759
As filed on the 2022 return.
Listed in Part VII
-
Salvador Ruiz EsquivelSALVADOR RUIZ ESQUIVEL
EXECUTIVE DI
- Total calculated
- $69,700
- From this org
- $69,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Isaac Dakota CasadosISAAC DAKOTA CASADOS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Elaine HausmanELAINE HAUSMAN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 10
-
Jan DisantiJAN DISANTI
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 3
-
Linda SeebantzLINDA SEEBANTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349301330
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