2024-07-12T15:42:04-04:00 2023-08-31 452848527 501(C)PA 3900 OSUNA RD NE STE 260 ALBUQUERQUE NM 87109 990 2022-09-01 470910372 ENSEMBLE MUSIC NEW MEXICO ENSE PO BOX 7464 ALBUQUERQUE NM 87194 ANTHONY ZANCANELLA EXECUTIVE DIRECTOR 2024-07-10 true ANTHONY ZANCANELLA XXX-XX-XXXX false MONICA STAPLETON P03004945 5054331350 2024-07-12 2022 2023-04-26 12:10:37Z CHATTER ANTHONY ZANCANELLA PO BOX 7464 ALBUQUERQUE NM 87194 502210 false X WWW.CHATTERABQ.ORG X 2002 NM THE MISSION OF ENSEMBLE MUSIC NEW MEXICO IS TO PRESENT A FULL SPECTRUM OF ENSEMBLE MUSIC REPERTOIRE, FROM BAROQUE TO THE PRESENT, WITH SPECIAL ATTENTION TO AMERICAN AND 20TH AND 21ST CENTURY COMPOSERS. 15 15 4 30 0 429994 251763 159332 221585 7520 8593 13552 20269 610398 502210 0 0 150777 160111 0 16314 326672 353403 477449 513514 132949 -11304 647202 1135835 9889 515294 637313 620541 THE MISSION OF ENSEMBLE MUSIC NEW MEXICO IS TO PRESENT A FULL SPECTRUM OF ENSEMBLE MUSIC REPERTOIRE, FROM BAROQUE TO THE PRESENT, WITH SPECIAL ATTENTION TO AMERICAN AND 20TH AND 21ST CENTURY COMPOSERS. false false 297255 CHATTER SUNDAY AND IN(SITE) SEVENTY NINE ONE-HOUR PRESENTATIONS OF CHAMBER MUSIC AND POETRY, PRODUCED EVERY SUNDAY AND SECOND SATURDAY OF THE MONTH AT 10:30. OVER 12,000 AUDIENCE MEMBERS WERE SERVED. 150795 CHATTER LIVESTREAMS SEVENTEEN OF MUSIC CONCERTS DURING VARIOUS TIMES AND LOCATIONS. OVER 1,700 AUDIENCE MEMBERS WERE SERVED DURING FY23. 448050 true true false false false false false false false false true false false true true 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 66 0 true 4 false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false false false false NM X X ANTHONY ZANCANELLA 5055507941 912 3RD ST NW ALBUQUERQUE NM 87102 JOYCE FREIWALD DIRECTOR 1.00 X 0 0 0 LAURA STOKES DIRECTOR 1.00 X 0 0 0 REY GARDUNO DIRECTOR 1.00 X 0 0 0 AUGUSTUS PEDROTTY DIRECTOR 1.00 X 0 0 0 RITA LEARD DIRECTOR 1.00 X 0 0 0 CHRISTINE CASSEL DIRECTOR 1.00 X 0 0 0 MICHAEL SHU DIRECTOR 1.00 X 0 0 0 JOANNE LEFRAK DIRECTOR 1.00 X 0 0 0 RITA SIEGEL DIRECTOR 1.00 X 0 0 0 JORDAN STONE DIRECTOR 1.00 X 0 0 0 ANTHONY ZANCANELLA EXECUTIVE DI 14.00 X 21665 0 0 LINDA TROWBRIDGE PRESIDENT 2.00 X X 0 0 0 AZIZA MURRAY SECRETARY 2.00 X X 0 0 0 MARK JOINER TREASURER 2.00 X X 0 0 0 JOHN ARANGO PRESIDENT-PA 2.00 X 0 0 0 STEVEN HIGGINS VICE PRESIDE 2.00 X X 0 0 0 21665 false false false 41509 210254 251763 TICKET SALES 711130 210128 210128 CONTRACTED CONCERTS 711130 11457 11457 221585 8593 8593 20269 20269 20269 20269 502210 221585 28862 X 23036 6911 9214 6911 121962 113017 4721 4224 3660 3391 142 127 11453 9500 1085 868 1633 1633 800 800 152220 152220 896 896 6469 6469 1923 1923 75266 68401 6865 9933 9933 18377 18377 10344 10344 OTHER PRODUCTION EXPENSES 27350 27350 PERFORMANCE SPACE RENT 22745 22745 BANK & CC FEES 7877 7877 SCORE RENTAL & MISC PROD 7711 7711 9859 5675 4184 513514 448050 49150 16314 104114 124892 11023 30263 806 316033 67537 241452 248496 285717 302957 4090 429227 647202 1135835 9889 7494 23052 51000 433748 9889 515294 X 637313 620541 637313 620541 647202 1135835 X -11304 16073 -21541 X false true X true false X 178147 236783 381316 429994 251763 1478003 170218 118955 49531 160832 221585 721121 348365 355738 430847 590826 473348 2199124 2199124 2341 19572 28862 50775 2341 19572 28862 50775 348365 355738 433188 610398 502210 2249899 0.97740 0.99870 0.02000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200023 200023 116010 67537 48473 248496 RIGHT OF USE ASSET 426075 DEPOSITS 3152 429227 RIGH-OF USE LIABILITY 433748 433748 X 518283 16073 16073 502210 502210 513514 513514 513514 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2023, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE OF NEW MEXICO TAXATION AND REVENUE DEAPARTMENT. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THIER TAX-EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. FORM 990, PAGE 1, PART I, LINE 6 WHILE PROGRAMMING WAS CONSTRAINED THIS YEAR BY THE PANDEMIC, ENSEMBLE MUSIC NEW MEXICO CONTINUED TO BENEFIT FROM THE BOX OFFICE AND FRONT-OF-HOUSE DONATED SERVICES OF 30 PLUS DEDICATED VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES DISCLOSE CONFLICTS AT REGULAR MEETINGS OF THE BOARD OF DIRECTORS. DISCLOSURE IS DOCUMENTD IN THE REGULAR MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE NM ATTORNEY GENERAL CHARITABLE ORGANIZATIONS WEBSITE (COROS) AND ON THE IRS CHARITY SEARCH WEBSITE. FORM 990, PART IX, LINE 11G COMPOSER FEES 2,750 0 0 MUSICIAN FEES 143,120 0 0 POET FEES 4,850 0 0 BARRISTA 1,500 0 0 TOTAL 152,220 0 0 FORM 990, PART XI, LINE 9 AUDIT ADJUSTMENT-PY DEPRECIATION -21,541