Skip to content
Nonprofiteer
← OUTPOST PRODUCTIONS INC

Form 990 for tax year 2024

Filed by OUTPOST PRODUCTIONS INC.

Totals

Total revenue
$1,180,197
Total expenses
$895,705
Contributions and grants received
$866,286
Grants paid
$0
Program service revenue
$205,536
Investment income
$91,053
Other revenue
$17,322
Total assets, end of year
$2,265,798
Total liabilities, end of year
$199,264
Net assets or fund balances, end of year
$2,066,534
Program services expenses (Part IX)
$739,877
Management and general expenses
$120,022
Fundraising expenses
$35,806
Program service expenses (Part III)
$739,877

Program services were 82.6% 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

    $55,920

  • 1f · All other contributions, gifts and grants

    $810,366

  • 2a · Program service revenue: ADMISSIONS

    total $179,897 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SPACE RENTAL

    total $10,888 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: CLASSES & INSTRUCTION

    total $12,553 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: CONCESSIONS

    total $2,198 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $91,053 · unrelated business $0 · excluded $91,053

  • 11a · Other revenue: OTHER

    total $17,322 · related or exempt $17,322 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $17,322

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,725 · program services $60,744 · management and general $12,487 · fundraising $6,494

  • 7 · Other salaries and wages

    total $172,803 · program services $133,955 · management and general $19,155 · fundraising $19,693

  • 9 · Other employee benefits

    total $24,719 · program services $19,059 · management and general $3,097 · fundraising $2,563

  • 10 · Payroll taxes

    total $17,352 · program services $13,379 · management and general $2,174 · fundraising $1,799

  • 11a · Fees: management

    total $18,767 · program services $0 · management and general $18,767 · fundraising $0

  • 11b · Fees: legal

    total $8,517 · program services $0 · management and general $8,517 · fundraising $0

  • 11c · Fees: accounting

    total $17,213 · program services $0 · management and general $17,213 · fundraising $0

  • 11g · Fees: other

    total $27,627 · program services $0 · management and general $27,627 · fundraising $0

  • 12 · Advertising and promotion

    total $23,092 · program services $23,092 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,845 · program services $6,668 · management and general $392 · fundraising $785

  • 16 · Occupancy

    total $17,549 · program services $16,506 · management and general $346 · fundraising $697

  • 19 · Conferences, conventions and meetings

    total $116 · program services $116 · management and general $0 · fundraising $0

  • 20 · Interest

    total $7,374 · program services $5,685 · management and general $924 · fundraising $765

  • 22 · Depreciation, depletion and amortization

    total $21,320 · program services $16,438 · management and general $2,671 · fundraising $2,211

  • 23 · Insurance

    total $19,682 · program services $12,713 · management and general $6,552 · fundraising $417

  • 24a · Other expenses: ARTIST FEES & EXPENSES

    total $322,711 · program services $322,711 · management and general $0 · fundraising $0

  • 24b · Other expenses: PRODUCTION EXPENSES

    total $19,548 · program services $19,548 · management and general $0 · fundraising $0

  • 24c · Other expenses: CONTRACT FEES

    total $27,896 · program services $27,896 · management and general $0 · fundraising $0

  • 24d · Other expenses: PRINTING

    total $19,467 · program services $19,467 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $42,382 · program services $41,900 · management and general $100 · fundraising $382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,050 · end of year $17,044

  • 3 · Pledges and grants receivable

    beginning of year $55,484 · end of year $63,816

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

    $1,079,411

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

    $485,962

  • 10c · Land, buildings and equipment, net

    beginning of year $614,769 · end of year $593,449

  • 11 · Investments: publicly traded securities

    beginning of year $1,205,647 · end of year $1,591,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,908 · end of year $104,181

  • 22 · Loans and payables to officers and key people

    beginning of year $45,000 · end of year $12,500

  • 24 · Unsecured notes and loans payable

    end of year $82,583

  • 27 · Net assets without donor restrictions

    beginning of year $1,239,871 · end of year $1,508,683

  • 28 · Net assets with donor restrictions

    beginning of year $542,171 · end of year $557,851

Mission and programs · 2024

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.

  • **** 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 $739,877 · Revenue $267,890

As filed on the 2024 return.

Listed in Part VII

  • Ruth Bouldes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Charles Palmer

    TREASURER & VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Christina Houston

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Tom Guralnick

    EXECUTIVE DIRECTOR

    Total calculated
    $76,536
    From this org
    $76,536
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Rodney Bowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cristina Chavez Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kathy Komoll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • George Koinis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Danny Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Malcolm Panthaki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elan Silverblatt-Buser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sue Coliton

    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
2024
Filed
3 August 2026
IRS schema version
2024v5.2
Source object
202612159349300991

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.