2024-05-15T13:15:03-04:00 2023-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2022-07-01 237265489 SANTA FE CONCERT ASSOCIATION DBA PERFORMANCE SANTA FE SANT 5059848759 300 PASEO DE PERALTA STE 102 SANTA FE NM 87501 LEAH GORDON PRESIDENT 5059848759 2024-05-06 true LEAH GORDON 999009999 true FARLEY VENER P00162894 5058838788 2024-05-15 2022 2023-04-26 12:10:37Z LEAH GORDON 300 PASEO DE PERALTA STE 102 SANTA FE NM 87501 1733503 false X HTTP://PERFORMANCESANTAFE.ORG X 1973 NM PERFORMANCE SANTA FE (PSF) IS DEDICATED TO SUPPORT PERFORMING ARTS BY BRINGING WORLD-CLASS PERFORMING ARTISTS TO SANTA FE AND PROVIDING EXCELLENT ARTS EDUCATION TO THE YOUTH IN THE COMMUNITY. 14 14 8 25 0 1139002 1022648 544994 667861 32 439 -96564 -48818 1587464 1642130 0 0 496058 586983 0 173695 1029939 1114197 1525997 1701180 61467 -59050 801783 706186 272418 235019 529365 471167 PERFORMANCE SANTA FE (PSF) IS DEDICATED TO SUPPORT PERFORMING ARTS BY BRINGING WORLD-CLASS PERFORMING ARTISTS TO SANTA FE AND PROVIDING EXCELLENT ARTS EDUCATION TO THE YOUTH IN THE COMMUNITY. false false 1174957 672764 LIVE PERFORMANCES- FEATURING RENOWNED INTERNATIONAL AND NATIONAL ARTISTS FROM MULTIPLE DISCIPLINES: MUSICIANS ACROSS A VARIETY OF GENRES SUCH AS CLASSICAL, JAZZ, AND WORLD MUSIC; DANCERS OF CLASSICAL BALLET, CONTEMPORARY BALLET, AND MODERN DANCE; AND TOURING THEATER PRODUCTIONS. IN ADDITION, THE ORGANIZATION SELF-PRODUCES ORCHESTRAL PROGRAMS WITH ACCLAIMED GUEST SOLOISTS, AND A LECTURE-DEMONSTRATION SERIES CALLED NOTES ON MUSIC. 127833 EDUCATION PROGRAMS PROVIDES INSTRUCTION FOR STUDENTS IN THE SANTA FE PUBLIC SCHOOLS THROUGH SOSTENUTO AND DREAM BIG, MASTER CLASSES, CLINICS AND MINI-RESIDENCY EXPERIENCES. BRAVO KIDS AND NEXUS GIVE STUDENTS AND AREA PROFESSIONALS ACCESS TO VISITING ARTISTS. COMMUNITY PROGRAMS SUCH AS FAMILY OPERA AND FAMILY CONCERTS ARE ALSO PRODUCED. 1302790 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 47 0 true 8 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true true false NM X X AMY IWANORACHEL BROOKS 5059848759 300 PASEO DE PERALTA STE 102 SANTA FE NM 87501 AMY IWANO EXECUTIVE DI 40.00 X 145560 0 10823 LEAH GORDON PRESIDENT 5.00 X X 0 0 0 NATALIE BELLER VICE PRESIDE 5.00 X X 0 0 0 JACK LARSON TREASURER 5.00 X X 0 0 0 BRONWYN POOLE SECRETARY 3.00 X X 0 0 0 CYNTHIA COLEMAN MEMBER 3.00 X 0 0 0 LESLIE JONES MEMBER 3.00 X 0 0 0 SELBY KEY MEMBER 3.00 X 0 0 0 DAVID MCNEEL MEMBER 3.00 X 0 0 0 MICHELLE MIDYETTE MEMBER 3.00 X 0 0 0 TIMOTHY MITCHELL MEMBER 3.00 X 0 0 0 TRACY MOBLEY-MARTINEZ MEMBER 3.00 X 0 0 0 DINAH REDDICK MEMBER 3.00 X 0 0 0 KATHLEEN REIDY MEMBER 3.00 X 0 0 0 ELIZABETH SAMPLE MEMBER 3.00 X 0 0 0 145560 10823 1 false true false 74281 50000 40919 857448 7910 1022648 TICKET SALES 711130 667861 667861 667861 439 439 36919 74281 91373 -54454 -54454 733 733 733 OTHER INCOME 900099 4903 4903 4903 1642130 672764 -53282 X 156383 86011 34404 35968 371226 204175 81674 85377 20476 10134 6104 4238 38898 21394 8557 8947 494495 475960 18535 98991 98991 65021 52454 4136 8431 32958 21011 7264 4683 10448 10448 102713 72387 23040 7286 36919 36919 11090 2662 6939 1489 7296 6126 300 870 15755 5850 7459 2446 PRODUCTION, TECHNICAL, A/ 51497 51497 IN-KIND EXPENSES 48665 48665 CREDIT CARD AND TICKETING 32706 31189 1517 MUSIC INSTRUMENT REPAIR 29230 29230 76413 37687 26283 12443 1701180 1302790 224695 173695 364322 327134 229261 100271 161771 238339 8855 2718 144325 115947 35674 28378 5446 1900 3900 801783 706186 71440 41092 191746 176265 9232 17662 272418 235019 X 386365 82167 143000 389000 529365 471167 801783 706186 -59050 852 X false true X true false X 64519 566215 1107390 1139002 1022648 3899774 75181 470666 10367 547784 672764 1776762 144454 1500 843 37652 184449 139700 1181335 1119257 1687629 1733064 5860985 2310 187330 191925 211681 285718 878964 78855 42614 121469 2310 266185 234539 211681 285718 1000433 4860552 452 3416 32 439 4339 452 3416 32 439 4339 526 526 140152 1185277 1119257 1687661 1733503 5865850 0.82860 0.82260 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18001 13495 4506 126324 102452 23872 28378 RESTRICTED FUNDS 17662 17662 X 2463042 852 31000 839060 870912 1592130 50000 50000 1642130 1736894 31000 54714 85714 1651180 50000 50000 1701180 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL TAX 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. FASB ASC 740-10 (ASC 740-10), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. PERFORMANCE SANTA FE ASSOCIATION FILES FEDERAL FORM 990 AND FORM 990-T TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE 990 IS ALSO FILED ONLINE WITH THE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2019. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISTICTIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS OPERATING WITHIN ITS TAX- EXEMPT PURPOSE. MANAGEMENT OF THE ORGANIZATION BELIEVES THE ONLY ACTIVITY SUBJECT TO UNRELATED BUSINESS INCOME IS ADVERTISING. THE ORGANIZATION CONTINUES TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3). SCHEDULE D, PAGE 4, PART XI, LINE 2D FOUNDATION REVENUE 839,060 SCHEDULE D, PAGE 4, PART XI, LINE 4B ELIMINATIONS 50,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D FOUNDATION EXPENSE 54,714 SCHEDULE D, PAGE 4, PART XII, LINE 4B ELIMINATIONS 50,000 JESSICA VOSK 49669 20000 29669 42969 MEXICO CITY TRI 49281 49281 42943 1 12250 5000 7250 5461 111200 74281 36919 91373 91373 -54454 false false false false false false false false false AMY IWANO EXECUTIVE DIRECTOR 145560 2250 8573 156383 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD AND, WITH REASONABLE PASSAGE OF TIME, ASSUME APPROVAL UNLESS THERE ARE QUESTIONS/ISSUES. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNANCE COMMITTEE OVERSEES COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DISCUSSES AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE DISCUSSES AND APPROVES THE COMPENSATION PACKAGE FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 PERFORMANCE SANTA FE'S GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE ON NEW MEXICO'S ATTORNEY GENERAL'S CHARITABLE ORGANIZATIONS WEBSITE (NMAG.GOV/CHARITYSEARCH/). FORM 990, PART IX, LINE 11G ARTIST/ORCHESTRA PERFORMANCE 475,960 0 0 CONTRACTUAL SERVICES 0 18,535 0 TOTAL 475,960 18,535 0 SANTA FE CONCERT FOUNDATION 300 PASEO DE PERALTA STE 102 SANTA FE NM 87501 742826642 SUPPORT PS NM 501C3 12A N/A false false false true false false false false false false false false false false false false false false false false SANTA FE CONCERT ASSOCIATION C 50000 CASH