Totals
- Total revenue
- $471,046
- Total expenses
- $630,480
- Contributions and grants received
- $214,158
- Grants paid
- $0
- Program service revenue
- $184,507
- Investment income
- $0
- Other revenue
- $72,381
- Total assets, end of year
- $1,604,609
- Total liabilities, end of year
- $1,261,661
- Net assets or fund balances, end of year
- $342,948
- Program services expenses (Part IX)
- $495,824
- Management and general expenses
- $104,179
- Fundraising expenses
- $30,477
- Program service expenses (Part III)
- $495,824
Program services were 78.6% 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.
-
1e · Government grants (contributions)
$158,290
-
1f · All other contributions, gifts and grants
$55,868
-
2a · Program service revenue: Theater Productions
total $184,507 · related or exempt $184,507
-
6a · Gross rents
real property $72,381
-
6c · Rental income or loss
real property $72,381
-
6d · Net rental income or loss
total $72,381 · related or exempt $72,381
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,346 · program services $74,158 · management and general $59,326 · fundraising $14,862
-
7 · Other salaries and wages
total $128,035 · program services $128,035
-
9 · Other employee benefits
total $28,558 · program services $20,906 · management and general $6,134 · fundraising $1,518
-
10 · Payroll taxes
total $31,005 · program services $22,685 · management and general $6,656 · fundraising $1,664
-
11c · Fees: accounting
total $1,453 · program services $291 · management and general $1,162
-
12 · Advertising and promotion
total $638 · program services $574 · fundraising $64
-
13 · Office expenses
total $33,981 · program services $27,184 · management and general $5,097 · fundraising $1,700
-
16 · Occupancy
total $62,532 · program services $56,276 · management and general $4,379 · fundraising $1,877
-
17 · Travel
total $2,611 · program services $2,611
-
20 · Interest
total $60,421 · program services $48,337 · management and general $12,084
-
22 · Depreciation, depletion and amortization
total $35,900 · program services $26,925 · management and general $8,975
-
23 · Insurance
total $3,665 · program services $3,299 · management and general $366
-
24a · Other expenses: Production Costs
total $74,061 · program services $74,061
-
24b · Other expenses: Artist fees
total $10,482 · program services $10,482
-
24c · Other expenses: Events
total $8,792 · fundraising $8,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $621,339 · end of year $487,375
-
10a · Land, buildings and equipment: cost or other basis
$1,285,388
-
10b · Land, buildings and equipment: accumulated depreciation
$168,154
-
10c · Land, buildings and equipment, net
beginning of year $1,153,134 · end of year $1,117,234
-
19 · Deferred revenue
beginning of year $533,356
-
23 · Secured mortgages and notes payable
beginning of year $638,267 · end of year $619,749
-
24 · Unsecured notes and loans payable
beginning of year $633,824 · end of year $641,912
-
27 · Net assets without donor restrictions
beginning of year -$30,974 · end of year $342,948
Mission and programs · 2023
Mission
The Organizations mission is to enhance the quality of performing arts in Albuquerque, NM
-
The Organization performed live performances during the year and returned to their normal schedule of performances supporting local artists and the art community in Albuq., NM.
Expenses $495,824 · Grants $158,290 · Revenue $184,507
As filed on the 2023 return.
Listed in Part VII
-
Jacqueline Reid
Treasurer
- Total calculated
- $75,347
- From this org
- $75,347
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis Gromelski
Board Chairman
- Total calculated
- $72,969
- From this org
- $72,969
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Charlie Hawkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justine Fox Young
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nick Chavez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Squires
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Connors
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Thomas
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Emilie De Angelis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Franklin
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349303220
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.