2024-08-15T13:42:38-04:00 2023-09-30 481255955 KUBIAK MELTON & ASSOCIATES LLC 6747 ACADEMY RD NE STE A ALBUQUERQUE NM 87109 990 2022-10-01 856012256 TAOS SCHOOL OF MUSIC INC TAOS 5757762388 PO BOX 2630 TAOS NM 875711879 ERIK CPETERSON EXECUTIVE DIRECTOR 5757762388 2024-07-25 true true DANIEL O TRUJILLO CPA P01060566 5058225100 2024-08-15 2022 2024-08-08 14:25:15Z JAMES W WHITE 941342 false X TAOSSCHOOLOFMUSIC.COM X 1963 NM CHAMBER MUSIC EDUCATION FOR CONSERVATORY LEVEL MUSICIANS. 11 11 2 15 0 212469 811206 56105 67498 184095 62638 110966 0 563635 941342 0 0 76863 88085 0 23940 389637 407904 466500 495989 97135 445353 3000343 3557534 87831 120273 2912512 3437261 CHAMBER MUSIC EDUCATION FOR CONSERVATORY LEVEL MUSICIANS. false false 353681 SCHOOL - YOUNG ARTISTS RECEIVE 8 WEEKS OF INTENSIVE CHAMBER MUSIC STUDY, COACHING, REHEARSAL, AND PERFORMANCE EXPERIENCE 87643 CONCERTS - PROVIDES THE FACULTY AND STUDENTS WITH A VENUE TO PERFORM WHICH IS CRUCIAL TO THE EDUCATIONAL ASPECT OF THE SCHOOL. 441324 true false false false false false false false false true true false false false 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 16 0 2 true false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false NM X X ERIK CPETERSON 5757762388 P O BOX 2630 TAOS NM 875711879 X JAMES W WHITE CHAIR 1.00 X X 0 0 0 B T COLEMAN VICE CHAIR 1.00 X X 0 0 0 JOAN WOODARD TREASURER 5.00 X X 0 0 0 KATHLEEN ANDERSON SECRETARY 1.00 X X 0 0 0 ROBERT ANEMONE DIRECTOR 1.00 X 0 0 0 LAWRENCE BERKOWITZ DIRECTOR 1.00 X 0 0 0 GRETA BRUNSCHWYLER DIRECTOR 1.00 X 0 0 0 LUCILE GRIEDER DIRECTOR 1.00 X 0 0 0 MIKE OLSEN DIRECTOR 1.00 X 0 0 0 RICHARD PESIKOFF DIRECTOR 1.00 X 0 0 0 LINDA STABLER TALTY DIRECTOR 1.00 X 0 0 0 ERIK CPETERSON EXECUTIVE DI 40.00 X 0 0 0 false false false 811206 811206 SEASON CONCERTS REVENUE 711130 43948 43948 PROGRAM REVENUE 23550 23550 67498 62638 62638 941342 130136 X 75000 48750 15000 11250 6751 4388 1350 1013 6334 5067 317 950 25904 15542 3886 6476 77501 77113 388 12833 10523 2310 7644 7127 517 194677 188058 5646 973 30606 29321 1285 3600 3600 10493 10493 ENTERTAINMENT 15055 12044 3011 CONCERT PERFORMERS 13846 13846 PIANO 9055 9055 OTHER 5354 5328 26 1336 1069 267 495989 441324 30725 23940 68760 57030 2804094 1876403 76689 45486 34803 31203 92686 1592898 3000343 3557534 87831 120273 87831 120273 X 2912512 3437261 2912512 3437261 3000343 3557534 445353 79396 X X false true X true false X 152423 162335 184891 212469 811206 1523324 56256 10800 31990 56105 130136 285287 208679 173135 216881 268574 941342 1808611 61400 47649 55919 95518 103222 363708 18000 3750 4700 2045 28495 79400 47649 59669 100218 105267 392203 1416408 91163 113060 106557 184096 62638 557514 91163 113060 106557 184096 62638 557514 299842 286195 323438 452670 1003980 2366125 0.59860 0.43130 0.24000 0.36000 X 3000343 570624 123802 204068 1386 3489315 2353321 184091 212469 76863 3000343 2353321 3604154 2204177 170719 21575 2353321 2241787 500 80786 97357 21539 2204177 true false 76689 45486 31203 31203 X 1020738 79396 79396 941342 941342 495989 495989 495989 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. THE SCHOOL IS ANNUALLY REQUIRED TO FILE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF SEPTEMBER 30, 2023. IF APPLICABLE, THE SCHOOL WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2023, THE SCHOOL HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. MANAGEMENT OF THE SCHOOL BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF THE SCHOOL'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. THE SCHOOL'S TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2020 THROUGH 2023, BY STATUTE, MAY BE SUBJECT TO NORMAL FEDERAL AND STATE EXAMINATION. FORM 990, PAGE 6, PART VI, LINE 11B A BOARD MEMBER REVIEWS THE RETURN AND PRESENTS TO THE BOARD BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICES. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 77,113 388 0 FORM 990, PAGE 12, PART XII, LINE 1 IN PRIOR YEAR TAX RETURN, WE ACCIDENTALLY CHECKED CASH AS ACCOUNTING METHOD USED TO PREPARE THE FORM 990. HOWEVER, IT SHOULD BE ACCRUAL AS ACCOUNTING METHOD.