Totals
- Total revenue
- $2,897,556
- Total expenses
- $2,990,876
- Contributions and grants received
- $1,295,846
- Grants paid
- $0
- Program service revenue
- $1,489,495
- Investment income
- $52,571
- Other revenue
- $59,644
- Total assets, end of year
- $701,748
- Total liabilities, end of year
- $644,263
- Net assets or fund balances, end of year
- $57,485
- Program services expenses (Part IX)
- $2,482,533
- Management and general expenses
- $376,374
- Fundraising expenses
- $131,969
- Program service expenses (Part III)
- $2,482,533
Program services were 83.0% 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.
-
1a · Federated campaigns
$17,813
-
1c · Fundraising events
$50,768
-
1f · All other contributions, gifts and grants
$1,227,265
-
1g · Noncash contributions included above
$66,826
-
2a · Program service revenue: TICKET SALES
total $1,489,495 · related or exempt $1,489,495
-
3 · Investment income
total $2,789 · excluded $2,789
-
7a · Gross sales of assets other than inventory
securities $50,304
-
7b · Less cost or other basis and sales expenses
securities $522
-
7c · Gain or loss
securities $49,782
-
7d · Net gain or loss
total $49,782 · excluded $49,782
-
8a · Fundraising events: gross income
$99,247
-
8a · Fundraising events: contributions included on line 1c
$50,768
-
8b · Fundraising events: direct expenses
$75,863
-
8c · Net income from fundraising events
total $23,384 · excluded $23,384
-
10a · Gross sales of inventory
$1,420
-
10b · Cost of goods sold
$1,386
-
10c · Net income from sales of inventory
total $34 · excluded $34
-
11a · Other revenue: ADVERTISING INCOME
total $31,725 · unrelated business $31,725
-
11b · Other revenue: OTHER REVENUE
total $4,501 · related or exempt $4,501
-
11e · Other revenue, total
$36,226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,308 · program services $93,846 · management and general $23,462
-
7 · Other salaries and wages
total $1,531,091 · program services $1,406,197 · management and general $75,442 · fundraising $49,452
-
9 · Other employee benefits
total $3,458 · management and general $3,458
-
10 · Payroll taxes
total $118,706 · program services $96,152 · management and general $18,993 · fundraising $3,561
-
11b · Fees: legal
total $7,041 · program services $575 · management and general $6,466
-
11c · Fees: accounting
total $43,476 · program services $3,553 · management and general $39,923
-
11g · Fees: other
total $45,799 · program services $3,743 · management and general $42,056
-
12 · Advertising and promotion
total $265,724 · program services $186,768 · fundraising $78,956
-
13 · Office expenses
total $60,797 · program services $38,039 · management and general $22,758
-
14 · Information technology
total $29,863 · management and general $29,863
-
16 · Occupancy
total $67,963 · program services $15,775 · management and general $52,188
-
17 · Travel
total $8,339 · management and general $8,339
-
20 · Interest
total $3,678 · management and general $3,678
-
22 · Depreciation, depletion and amortization
total $22,531 · program services $22,531
-
23 · Insurance
total $67,384 · program services $23,417 · management and general $43,967
-
24a · Other expenses: CONCERT PRODUCTION
total $597,718 · program services $591,937 · management and general $5,781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,687 · end of year $41,045
-
4 · Accounts receivable
beginning of year $386,338 · end of year $380,214
-
9 · Prepaid expenses and deferred charges
beginning of year $18,440 · end of year $18,440
-
10a · Land, buildings and equipment: cost or other basis
$388,511
-
10b · Land, buildings and equipment: accumulated depreciation
$293,747
-
10c · Land, buildings and equipment, net
beginning of year $117,295 · end of year $94,764
-
11 · Investments: publicly traded securities
beginning of year $118,599 · end of year $102,340
-
15 · Other assets
beginning of year $38,133 · end of year $64,945
-
17 · Accounts payable and accrued expenses
beginning of year $36,510 · end of year $95,949
-
19 · Deferred revenue
beginning of year $386,338 · end of year $344,944
-
24 · Unsecured notes and loans payable
beginning of year $167,238 · end of year $146,989
-
25 · Other liabilities
beginning of year $32,290 · end of year $56,381
-
27 · Net assets without donor restrictions
beginning of year $78,820 · end of year -$67,588
-
28 · Net assets with donor restrictions
beginning of year $136,296 · end of year $125,073
Mission and programs · 2024
Mission
THE NEW MEXICO PHILHARMONIC'S MISSION IS TO ENRICH LIVES BY PROVIDING EXCELLENT MUSIC, COMMUNITY ENGAGEMENT AND EDUCATIONAL OPPORTUNITIES.
Activities or mission (Part I)
AS THE MAJOR PROFESSIONAL ORCHESTRA IN THE STATE, THE NEW MEXICO PHILHARMONIC IS COMMITTED TO INSPIRING AUDIENCES OF ALL AGES AND BACKGROUNDS THROUGH ITS ARTISTIC EXCELLENCE, INNOVATIVE PROGRAMMING AND EDUCATION, AND COMMUNITY ENGAGEMENT.
-
SEASON 2024-25 HIGHLIGHTS:ORGANIZATIONAL:CLASSIC AND POPS SERIES TOOK PLACE IN THE LARGE VENUE POPEJOY HALL. SMALLER SIZER ORCHESTRA CONCERTS AT NATIONAL HISPANIC CULTURAL CENTER, IMMANUAL PRESBYTERIAN CHURCH AND FIRST UNITED METHODIST CHURCH INCLUDING A COFFEE CONCERT SERIES, AFTERNOON CLASSIC SERIES, AND A LOW COST SERIES FOR FAMILIES CALLED POWER CONCERTS. 25 FREE TICKETS FOR EACH CONCERT WERE OFFERED TO VETERANS THROUGH THE VETTIX PROGRAM.EDUCATION-YOUNG MUSICIAN INITIATIVE BASED ON ELSISTEMA, AN IN-DEPTH MUSIC LEARNING INITIATIVE. PROGRAM TOOK PLACE AT DOLORES GONZALES ELEMENTARY AND ISLETATA ELEMENTARY ON THE ISLETA PUEBLO. -YOUTH CONCERTS CONTINUE - 8 CONCERTS OFFERED TO ALL FOURTH AND FIFTH GRADE STUDENTS IN THE ALBUQUERQUE PUBLIC SCHOOL SYSTEM.-ELEMENTARY SCHOOL ENSEMBLE VISITS FOR SECOND GRADE STUDENTS - CONTINUE TO BE OFFERED.-$30 ALL CONCERT ACCESS SOUND CARDS OFFERED TO STUDENTS THROUGH COLLEGE AGE, 200 SOLD.-$10 STUDENT RUSH TICKETS OFFERED FOR EVERY CONCERT.-STUDENTS FROM RURAL COMMUNITIES WERE OFFERED FREE TICKETS UPON REQUEST.FUNDRAISING-CONCERT SPONSORSHIPS OVER $98,500.-$40,000 GRANT FROM MEREDITH FOUNDATION.-$101,2777 GRANT FROM ALBUQUERQUE COMMUNITY FOUNDATION.
Expenses $2,482,533 · Revenue $1,493,996
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maureen BacaMAUREEN BACA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Al StottsAL STOTTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joel BacaJOEL BACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CampbellDAVID CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey RomeroJEFFREY ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terrence SloanTERRENCE SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WallaceMICHAEL WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron BronitskyRON BRONITSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GoughROBERT GOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Idalia Lechuga-TenaIDALIA LECHUGA-TENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fritz ErberleFRITZ ERBERLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lauren WilberLAUREN WILBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marian TanauMARIAN TANAU
PRESIDENT & CEO
- Total calculated
- $117,308
- From this org
- $115,000
- From related orgs
- $0
- Other
- $2,308
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641689349300539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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