Totals
- Total revenue
- $941,292
- Total expenses
- $907,011
- Contributions and grants received
- $516,341
- Grants paid
- $0
- Program service revenue
- $272,007
- Investment income
- $125,136
- Other revenue
- $27,808
- Total assets, end of year
- $1,895,950
- Total liabilities, end of year
- $113,908
- Net assets or fund balances, end of year
- $1,782,042
- Program services expenses (Part IX)
- $786,993
- Management and general expenses
- $105,772
- Fundraising expenses
- $14,246
- Program service expenses (Part III)
- $786,993
Program services were 86.8% 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
$60,037
-
1e · Government grants (contributions)
$37,000
-
1f · All other contributions, gifts and grants
$419,304
-
2a · Program service revenue: ADMISSIONS
total $247,080 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPACE RENTAL
total $11,530 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CLASSES & INSTRUCTION
total $12,290 · unrelated business $0 · excluded $0
-
2d · Program service revenue: CONCESSIONS
total $1,107 · unrelated business $0 · excluded $0
-
3 · Investment income
total $125,136 · unrelated business $0 · excluded $125,136
-
11a · Other revenue: OTHER
total $27,808 · related or exempt $27,808 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$27,808
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,646 · program services $61,504 · management and general $16,980 · fundraising $1,162
-
7 · Other salaries and wages
total $168,095 · program services $129,504 · management and general $37,184 · fundraising $1,407
-
9 · Other employee benefits
total $24,178 · program services $18,641 · management and general $3,030 · fundraising $2,507
-
10 · Payroll taxes
total $18,955 · program services $14,614 · management and general $2,375 · fundraising $1,966
-
11c · Fees: accounting
total $17,125 · program services $0 · management and general $17,125 · fundraising $0
-
11g · Fees: other
total $19,688 · program services $0 · management and general $19,688 · fundraising $0
-
12 · Advertising and promotion
total $22,685 · program services $22,685 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,292 · program services $13,326 · management and general $322 · fundraising $644
-
14 · Information technology
total $9,190 · program services $8,502 · management and general $228 · fundraising $460
-
16 · Occupancy
total $10,202 · program services $9,638 · management and general $187 · fundraising $377
-
19 · Conferences, conventions and meetings
total $1,650 · program services $1,650 · management and general $0 · fundraising $0
-
20 · Interest
total $6,217 · program services $4,793 · management and general $779 · fundraising $645
-
22 · Depreciation, depletion and amortization
total $21,320 · program services $16,438 · management and general $2,671 · fundraising $2,211
-
23 · Insurance
total $15,328 · program services $9,900 · management and general $5,103 · fundraising $325
-
24a · Other expenses: ARTIST FEES & EXPENSES
total $337,003 · program services $337,003 · management and general $0 · fundraising $0
-
24b · Other expenses: PRODUCTION EXPENSES
total $45,241 · program services $45,241 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTRACT FEES
total $26,803 · program services $26,803 · management and general $0 · fundraising $0
-
24d · Other expenses: PRINTING
total $21,590 · program services $21,590 · management and general $0 · fundraising $0
-
24e · All other expenses
total $47,803 · program services $45,161 · management and general $100 · fundraising $2,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,574 · end of year $20,050
-
4 · Accounts receivable
beginning of year $113,148 · end of year $55,484
-
10a · Land, buildings and equipment: cost or other basis
$1,079,411
-
10b · Land, buildings and equipment: accumulated depreciation
$464,642
-
10c · Land, buildings and equipment, net
beginning of year $636,089 · end of year $614,769
-
11 · Investments: publicly traded securities
beginning of year $1,048,832 · end of year $1,205,647
-
17 · Accounts payable and accrued expenses
beginning of year $80,882 · end of year $68,908
-
22 · Loans and payables to officers and key people
end of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $1,257,535 · end of year $1,239,871
-
28 · Net assets with donor restrictions
beginning of year $490,226 · end of year $542,171
Mission and programs · 2023
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.
-
CURRENT YEAR PROGRAMS INCLUDED CONCERTS IN ITS OWN 160 SEAT VENUE AS WELL AS LARGER VENUES IN ALBUQUERQUE, AND SANTA FE. 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 $786,993 · Revenue $272,007
As filed on the 2023 return.
Listed in Part VII
-
Ruth BouldesRUTH BOULDES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Charles PalmerCHARLES PALMER
TREASURER & VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Christina HoustonCHRISTINA HOUSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tom GuralnickTOM GURALNICK
EXECUTIVE DIRECTOR
- Total calculated
- $79,643
- From this org
- $79,643
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rodney BoweRODNEY BOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Chavez CookCRISTINA CHAVEZ COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue ColitonSUE COLITON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George KoinisGEORGE KOINIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny LopezDANNY LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm PanthakiMALCOLM PANTHAKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elan Silverblatt-BuserELAN SILVERBLATT-BUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy KomollKATHY KOMOLL
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
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521839349301427
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