2024-11-13T11:59:00-08:00 2023-12-31 465755171 Swinehart CPA PC 515 Gusdorf Road Ste 3 Taos NM 87571 990 2023-01-01 850113452 Taos Center for the Arts TAOS 5757582052 133 Paseo del Pueblo Norte Taos NM 87571 Alford Johnson Treasurer 2024-11-13 true true Charlotte M Jeantete CPA P01516266 5757584111 2023 2024-10-15 13:58:12Z Chelsea Reidy 133 Paseo del Pueblo Norte Taos NM 87571 892291 false X TCATaos.org X 1952 NM The TCA provides performing arts facilities and visual arts exhibit space. 13 13 30 50 0 103211 376568 41910 104155 6879 18337 65595 199476 217595 698536 0 0 97786 308273 0 43839 91153 228850 188939 537123 28656 161413 1229650 1458329 32011 56664 1197639 1401665 The Taos Center for the Arts draws on its history as a dynamic leader for arts collaboration and partnership. Originally established by a group of working artists in 1953 and situated in the heart of Taos, the TCA serves and engages Northern New Mexico communities. With a 275-seat theater and two galleries, the TCA curates culturally relevant films, art exhibitions, and live performances as well as provides local, regional and internationally renowned artists, thinkers and performers the space to inspire creativity and foster a thriving love for the arts. false false 231475 Live performance Arts 70144 Big Screen Arts - HD Live Streaming of performances from around the country and movies 49101 Visual Arts Community support 350720 true true false false false false false false false true true false false true true false 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 6 0 true 30 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true false false NM X The Organization 5757582052 133 Paseo del Pueblo Norte Taos NM 87571 Chelsea Reidy Executive Dir. 40.00 0.00 X 73745 0 0 Trisha Fong Director 1.00 0.00 X X 0 0 0 Mary Hunzicker Dunn Director 1.00 0.00 X X 0 0 0 John Hamilton Director 1.00 0.00 X 0 0 0 Kandace Nachtrab Director 1.00 0.00 X X 0 0 0 Laurie Medley Vice President 2.00 0.00 X 0 0 0 Rome Chelsi Director 4.00 0.00 X 0 0 0 Katherine Duran Director 1.00 0.00 X 0 0 0 Mary Domito Director 1.00 0.00 X 0 0 0 Louis Salerno Director 1.00 0.00 X 0 0 0 Sarah Hart Director 1.00 0.00 X 0 0 0 Alford Johnson Treasurer 12.00 0.00 X X 0 0 0 Max Moulton President 3.00 0.00 X 0 0 0 Christine Riveles Secretary 1.00 0.00 X 0 0 0 73745 0 false false false 0 30808 5036 64894 275830 376568 Big Screen Revenues 711300 69416 69416 Live Performance Revenues 711300 10242 10242 Mixed Program Revenue 711300 8047 8047 Municipal Grants 711300 16450 16450 Visual Arts Revenues 711300 104155 14652 14652 0 0 281013 147302 133711 133711 109103 24608 -3685 3685 3685 3685 0 0 115903 50138 65765 65765 0 698536 279023 42945 0 0 0 0 0 66800 40748 19372 6680 211156 129245 60764 21147 0 1152 705 332 115 29165 17838 8407 2920 0 0 6556 6556 0 0 5301 5301 36150 19341 10362 6447 6689 5064 1500 125 0 9129 9129 0 39485 34530 4560 395 0 0 0 0 0 24108 19368 4499 241 5147 5147 Miscellaneous Program Expenses 48350 45032 3318 Repairs & Maintenance 19350 18713 578 59 Bank and Merchant Fees 17513 17227 286 Miscellaneous Fundraising expenses 5710 5710 5362 2909 2453 537123 350720 142564 43839 144580 292789 53237 55947 0 53241 1692 0 0 0 3751 7995 2466 1108444 432988 647467 675456 0 0 0 0 327374 421984 1229650 1458329 6979 25128 12520 15657 12512 15879 32011 56664 X 1174181 1347892 23458 53773 1197639 1401665 1229650 1458329 161413 33006 9607 X false false false X 525300 390750 473598 103211 376568 1869427 0 0 525300 390750 473598 103211 376568 1869427 211805 1657622 95069 32060 180707 110546 415253 833635 0 0 2703062 0.61320 0.69180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190736 28428 2764 216400 190455 856 575 190736 224691 -30866 3370 190455 138450 55817 32843 2419 224691 92320 45050 6936 4326 1530 138450 false false false 142869 142869 511180 125491 385689 81584 9915 71669 271313 256988 14325 101498 40594 60904 675456 Campus Redesign Expenses 2023 51035 Deferred Rent Receivable 819 Other Current Assets 90 TCF Agency Endowment Fund 162180 TCF Designated Endowment Fund 54220 TCF Intermediate Fund 153640 421984 Deposits - Rental Property 700 Security Deposits Held 9543 Vacation Accrual Liability 5636 15879 783550 33006 52008 85014 698536 698536 589131 52008 52008 537123 537123 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 In Kind Donation rent $52008 Part XII, Line 2d: Other expenses and losses per audited F/S In Kind Expense rent $52008 Dante Bliss-Grayson Board Member Rental of real property false Form 990, Part VI, Section B, Line 11b The tax return will be discussed by the executive and financial committees before being filed. Form 990, Part VI, Section B, Line 12c Officers, directors & key employees annually disclose potential conflicts in writing and confirm compliance with the organization's conflict of interest policy. The organization collects written confirmation annually and monitors for compliance. Form 990, Part VI, Section B, Line 15a The executive directors salary is reviewed by the board and is based on comparison to prior years, experience and industry comparisons. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents are on file at the office of the organization during business hours and are available to the public upon request.