2022-09-15T13:17:31-04:00 2021-10-31 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2020-11-01 850313183 THE CENTER FOR CONTEMPORARY ARTS OF SANTA FE INC CENT 5059821338 1050 OLD PECOS TRAIL SANTA FE NM 87505 APRIL CHALAY CAO 5059821338 2022-09-13 true APRIL JOUSE XXX-XX-XXXX NICK LOFTIS P00546190 5052935009 2022-09-13 2020 2023-04-26 12:10:37Z APRIL CHALAY 1050 OLD PECOS TRAIL SANTA FE NM 87505 923169 false X WWW.CCASANTAFE.ORG X 1983 NM THROUGH A VARIETY OF MEDIA CREATED BY EMERGING AND ESTABLISHED ARTISTS, THE CENTER FOR CONTEMPORARY ARTS OF SANTA FE, INC. (CENTER) PRESENTS THE ARTS OF OUR TIME AS VITAL ELEMENTS IN THE CULTURAL DIALOGUE IN SANTA FE AND THROUGHOUT NEW MEXICO. THE CENTER PROVIDES SANTA FE AND GREATER NORTHERN NEW MEXICO COMMUNITIES WITH ACCESS TO INTERDISCIPLINARY, MULTI- GENERATIONAL, MULTI-ETHNIC PROGRAMMING IN VISUAL, CINEMA, AND PERFORMING AND ARTS EDUCATION. 11 11 28 0 670480 873635 353285 43452 79 2 13035 6080 1036879 923169 0 0 545578 359834 0 65206 508334 351437 1053912 711271 -17033 211898 1610600 1654371 211514 43387 1399086 1610984 X THROUGH A VARIETY OF MEDIA CREATED BY EMERGING AND ESTABLISHED ARTISTS, THE CENTER FOR CONTEMPORARY ARTS OF SANTA FE, INC. (CENTER) PRESENTS THE ARTS OF OUR TIME AS VITAL ELEMENTS IN THE CULTURAL DIALOGUE IN SANTA FE AND THROUGHOUT NEW MEXICO. THE CENTER PROVIDES SANTA FE AND GREATER NORTHERN NEW MEXICO COMMUNITIES WITH ACCESS TO INTERDISCIPLINARY, MULTI- GENERATIONAL, MULTI-ETHNIC PROGRAMMING IN VISUAL, CINEMA, AND PERFORMING AND ARTS EDUCATION. false false 475681 43452 THE CENTER FOR CONTEMPORARY ARTS OF SANTA FE, INC. (CENTER) IS A COMMUNITY-FOCUSED ORGANIZATION THAT SERVES MORE THAN 55,000 VISITORS ANNUALLY ON ITS HISTORIC CAMPUS. THE CENTER PROVIDES ACCESS TO INTERDISCIPLINARY, MULTI-GENERATIONAL, MULTI-ETHNIC PROGRAMMING IN VISUAL, CINEMA, PERFORMING AND ARTS EDUCATION. 475681 true true false false false false false true false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 28 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NM X THE CENTER FOR CONTEMPORARY ARTS 5059821338 1050 OLD PECOS TRAIL SANTA FE NM 87505 MARIA GALE CHAIR 4.00 X X 0 0 0 ERIC GARDUNO VICE CHAIR 4.00 X X 0 0 0 MARGO THOMA VICE CHAIR 4.00 X X 0 0 0 MARISOL A NAVAS SACASA SECRETARY 4.00 X X 0 0 0 G STERLING ZINSMEYER DIRECTOR 2.00 X 0 0 0 JOAN Z COHEN DIRECTOR 2.00 X 0 0 0 DYANNA TAYLOR DIRECTOR 2.00 X 0 0 0 JACLYN LIBOWITZ DIRECTOR 2.00 X 0 0 0 DAVID MUCK DIRECTOR 2.00 X 0 0 0 DAVID MEYER DIRECTOR 2.00 X 0 0 0 DORIS FRANCIS DIRECTOR 2.00 X 0 0 0 APRIL CHALAY CAO 40.00 X 66236 0 5103 66236 5103 false false false 587890 285745 873635 ADMISSION AND RELATED 711190 39527 39527 PROGRAM EVENTS 711190 3925 3925 43452 2 2 6080 6080 6080 6080 923169 43452 6082 X 65347 16337 32673 16337 264422 224394 13495 26533 19340 14118 2708 2514 10725 7829 1502 1394 12158 12158 112013 30298 81715 2158 1942 216 19064 14195 2726 2143 13166 13166 5082 3812 610 660 328 262 66 81719 65375 12258 4086 16580 12435 1990 2155 FACILITIES AND EQUIPMENT 51958 38969 6234 6755 UTILITIES 18562 13922 2227 2413 PROGRAM SUPPLIES 14127 14127 CONCESSION 4500 4500 22 22 711271 475681 170384 65206 79200 3913 259145 377611 487 53243 3102822 2044479 1110507 1058343 161261 161261 1610600 1654371 43214 43387 168300 211514 43387 X 1276232 1485619 122854 125365 1399086 1610984 1610600 1654371 211898 X false true X true false X 601068 748987 654862 670480 873635 3549032 601068 748987 654862 670480 873635 3549032 126440 3422592 28056 27254 38935 13035 6080 113360 7655 55941 63596 3725988 2291544 0.91860 0.89450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161261 161261 X X PUBLIC DISPLAY AND SALE false 2855546 1799067 1056479 247276 245412 1864 1058343 COLLECTION PIECE 150000 ART HELD FOR SALE 11261 161261 X 925669 2500 2500 923169 923169 713771 2500 2500 711271 711271 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION HAS A LARGE SCULPTURE AND VARIOUS SMALLER PIECES OF ART. THESE ITEMS ARE CURRENTLY ON DISPLAY AND AVAILABLE FOR SALE. SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE CENTER REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO IT'S TAX EXEMPT STATUS. IF THE CENTER'S ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF IT'S TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. THE CENTER'S OPEN AUDIT PERIODS ARE FOR YEARS ENDED OCTOBER 31. 2018 AND THEREAFTER. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740 -10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE CENTER HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. FORM 990 - ORGANIZATION'S MISSION THROUGH A VARIETY OF MEDIA CREATED BY EMERGING AND ESTABLISHED ARTISTS, THE CENTER FOR CONTEMPORARY ARTS OF SANTA FE, INC. (CENTER) PRESENTS THE ARTS OF OUR TIME AS VITAL ELEMENTS IN THE CULTURAL DIALOGUE IN SANTA FE AND THROUGHOUT NEW MEXICO. THE CENTER PROVIDES SANTA FE AND GREATER NORTHERN NEW MEXICO COMMUNITIES WITH ACCESS TO INTERDISCIPLINARY, MULTI- GENERATIONAL, MULTI-ETHNIC PROGRAMMING IN VISUAL, CINEMA, AND PERFORMING AND ARTS EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT OF THE 990 INFORMATION RETURN FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE PROVIDED WITH ANNUAL FORMS THAT REQUIRES THEM TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS IDENTIFIED, PROCEDURES INCLUDED IN THE POLICY WOULD BE FOLLOWED TO RESOLVE THE SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AS PART OF THE RENEWAL OF THE EXECUTIVE DIRECTORS CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. IF THESE POSITIONS ARE CREATED IN THE FUTURE, THE BOARD OF DIRECTORS WOULD DETERMINE COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE BUSINESS LOCATION AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 30,298 81,715 0