Form 990 for tax year 2022
Filed by SANTA FE SYMPHONY ORCHESTRA & CHORUS INC.
Totals
- Total revenue
- $1,512,996
- Total expenses
- $1,617,651
- Contributions and grants received
- $1,199,756
- Grants paid
- $0
- Program service revenue
- $442,856
- Investment income
- $137
- Other revenue
- -$129,753
- Total assets, end of year
- $834,669
- Total liabilities, end of year
- $332,270
- Net assets or fund balances, end of year
- $502,399
- Program services expenses (Part IX)
- $1,333,447
- Management and general expenses
- $145,491
- Fundraising expenses
- $138,713
- Program service expenses (Part III)
- $1,333,447
Program services were 82.4% 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.
-
1c · Fundraising events
$349,335
-
1e · Government grants (contributions)
$21,146
-
1f · All other contributions, gifts and grants
$829,275
-
1g · Noncash contributions included above
$4,312
-
2a · Program service revenue: ADMISSIONS AND PERFORMANCES
total $417,252 · related or exempt $417,252
-
2b · Program service revenue: SPECIAL PERFORMANCES
total $25,604 · related or exempt $25,604
-
3 · Investment income
total $137 · excluded $137
-
8a · Fundraising events: contributions included on line 1c
$349,335
-
8b · Fundraising events: direct expenses
$139,123
-
8c · Net income from fundraising events
total -$139,123 · excluded -$139,123
-
11a · Other revenue: 39TH SEASON PROGRAM BOOK ADS
total $9,370 · unrelated business $9,370
-
11e · Other revenue, total
$9,370
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,766 · program services $50,260 · management and general $16,753 · fundraising $16,753
-
7 · Other salaries and wages
total $862,593 · program services $793,173 · management and general $34,710 · fundraising $34,710
-
9 · Other employee benefits
total $27,299 · program services $22,931 · management and general $2,184 · fundraising $2,184
-
10 · Payroll taxes
total $71,772 · program services $60,288 · management and general $5,742 · fundraising $5,742
-
11c · Fees: accounting
total $46,537 · program services $20,942 · management and general $23,268 · fundraising $2,327
-
12 · Advertising and promotion
total $106,778 · program services $104,642 · fundraising $2,136
-
13 · Office expenses
total $50,346 · program services $23,629 · management and general $15,919 · fundraising $10,798
-
16 · Occupancy
total $123,958 · program services $91,336 · management and general $30,292 · fundraising $2,330
-
17 · Travel
total $20,758 · program services $19,927 · management and general $831
-
20 · Interest
total $175 · management and general $175
-
22 · Depreciation, depletion and amortization
total $11,473 · program services $5,737 · management and general $5,736
-
23 · Insurance
total $26,417 · program services $18,492 · management and general $7,925
-
24a · Other expenses: PROGRAM BOOK- ADS
total $11,027 · program services $11,027
-
24b · Other expenses: DIRECT CONCERT
total $71,362 · program services $71,362
-
24c · Other expenses: DEVELOPMENT
total $46,212 · fundraising $46,212
-
24d · Other expenses: BANK CHARGES
total $29,946 · program services $14,973 · fundraising $14,973
-
24e · All other expenses
total $27,232 · program services $24,728 · management and general $1,956 · fundraising $548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,076 · end of year $398,173
-
2 · Savings and temporary cash investments
beginning of year $381,532 · end of year $271,531
-
4 · Accounts receivable
beginning of year $55,847 · end of year $79,637
-
9 · Prepaid expenses and deferred charges
beginning of year $35,306 · end of year $17,244
-
10a · Land, buildings and equipment: cost or other basis
$155,965
-
10b · Land, buildings and equipment: accumulated depreciation
$89,514
-
10c · Land, buildings and equipment, net
beginning of year $26,838 · end of year $66,451
-
14 · Intangible assets
beginning of year $1,633 · end of year $1,633
-
17 · Accounts payable and accrued expenses
beginning of year $115,429 · end of year $68,217
-
19 · Deferred revenue
end of year $203,162
-
25 · Other liabilities
beginning of year $16,749 · end of year $60,891
-
27 · Net assets without donor restrictions
beginning of year $607,054 · end of year $502,399
Mission and programs · 2022
Mission
TO BE A YEAR-ROUND REGIONAL CULTURAL RESOURCE, ENGAGING, INSPIRING, AND ENRICHING AUDIENCES OF ALL AGES AND CULTURES BY OFFERING PERFORMANCES OF THE HIGHEST PROFESSIONAL QUALITY.
-
PERFORMING PROFESSIONAL ORCHESTRAL AND CHORAL CONCERTS FOR THE GENERAL PUBLIC. THIRTEEN PERFORMANCES WERE PERFORMED WITH 8,031 IN ATTENDANCE.
Expenses $1,333,447 · Revenue $442,856
As filed on the 2022 return.
Listed in Part VII
-
Perry C Andrews IIIPERRY C ANDREWS III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Penelope Penland EdDDR PENELOPE PENLAND EDD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Steven Goldstein MDSTEVEN GOLDSTEIN MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin MedranoJUSTIN MEDRANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anne EisfellerANNE EISFELLER
DIRECTOR
- Total calculated
- $5,361
- From this org
- $5,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Emily ErbEMILY ERB
DIRECTOR
- Total calculated
- $4,623
- From this org
- $4,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph FaselJOSEPH FASEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose FigueroaJOSE FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary LutzGARY LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MacukasMARY MACUKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette Boo MillerJEANNETTE BOO MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa M PierceTERESA M PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stefanie PrzybylskaDR STEFANIE PRZYBYLSKA
DIRECTOR
- Total calculated
- $8,454
- From this org
- $8,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rebecca RayREBECCA RAY
DIRECTOR
- Total calculated
- $4,590
- From this org
- $4,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Laurie RossiLAURIE ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Van WinkleDAVID VAN WINKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick VaughanRICK VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Everett Zlatoff-MirskyEVERETT ZLATOFF-MIRSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ifan PayneIFAN PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura DwyerLAURA DWYER
DIRECTOR
- Total calculated
- $5,414
- From this org
- $5,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ann DedererANN DEDERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura ChangLAURA CHANG
DIRECTOR
- Total calculated
- $6,276
- From this org
- $6,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kate CarswellKATE CARSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria VelascoGLORIA VELASCO
DIRECTOR
- Total calculated
- $5,444
- From this org
- $5,444
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Emma SchererEMMA SCHERER
EXECUTIVE DI
- Total calculated
- $91,602
- From this org
- $83,766
- From related orgs
- $0
- Other
- $7,836
- 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.
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.
-
FDN FOR THE SANTA FE SYMPHONY ORCH
501C3 · SUPPORT · NM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349312231
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