2025-06-16T14:52:58-05:00 2024-07-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2023-08-01 850283203 SANTA FE PRO MUSICA INC SANT 5059884640 PO BOX 2091 SANTA FE NM 87501 JEAN MCINTOSH VICE CHAIR 5059884640 2025-06-16 1 1 MICHAEL D SWAIN CPA P00120406 5059883770 2023 2025-03-06 01:10:19Z JEAN MCINTOSH 1512 PACHECO STREET D201 SANTA FE NM 87505 1176449 0 X WWW.SFPROMUSICA.ORG X 1980 NM SANTA FE PRO MUSICA BRINGS TOGETHER OUTSTANDING MUSICIANS TO INSPIRE AND EDUCATE AUDIENCES OF ALL AGES THROUGH THE PERFORMANCE OF GREAT MUSIC. 24 24 0 0 0 0 746052 773879 326978 377624 68 0 919 18230 1074017 1169733 0 0 0 0 405327 326356 0 0 195847 1037578 904239 1442905 1230595 -368888 -60862 406653 385378 290775 320032 115878 65346 SANTA FE PRO MUSICA BRINGS TOGETHER OUTSTANDING MUSICIANS TO INSPIRE AND EDUCATE AUDIENCES OF ALL AGES THROUGH THE PERFORMANCE OF GREAT MUSIC. 0 0 929841 390495 THROUGH COMPELLING MUSIC, MASTERFUL MUSICIANS, AND VISIONARY PROGRAMMING WE SERVE THE PEOPLE OF SANTA FE AND THE SOUTHWEST REGION WITH MUSIC THEY LOVE. WE PROVIDE INNOVATIVE AND TRADITIONAL MUSIC CONCERTS THROUGH OUR PRO MUSICA ORCHESTRA SERIES, OUR STRING QUARTET SERIES OF INTERNATIONALLY TOURING QUARTETS, AND OUR BAROQUE ENSEMBLE CONCERTS INCLUDING A HOLIDAY BACH FESTIVAL. OUR YOUTH EDUCATION PROGRAMS INCLUDE PROVIDING BUSSING AND CONCERT EXPERIENCE FOR PRIVATE, PUBLIC, AND HOMESCHOOLED STUDENTS FIVE TIMES A YEAR, MASTERCLASSES WITH INTERNATIONALLY RENOWNED ARTISTS, AND AN APPRENTICE PROGRAM WITH OUR PROFESSIONAL ORCHESTRA. 929841 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NM X X SANTA FE PRO MUSICA INC 5059884650 1512 PACHECO STREET D201 SANTA FE NM 87505 X FISH GREENFIELD VICE PRESIDENT 5.00 X X 0 0 0 JEAN MCINTOSH SECRETARY 3.00 X X 0 0 0 EDDIE LESOK TREASURER 3.00 X X 0 0 0 ANN CALDWELL TRUSTEE 3.00 X 0 0 0 SCOTT BAKER PRESIDENT 2.00 X X 0 0 0 JOANNE BOULTON TRUSTEE 2.00 X 0 0 0 ADAM COHEN TRUSTEE 2.00 X 0 0 0 ROBERT M CURTIS TRUSTEE 2.00 X 0 0 0 SHERYL DEGENRING TRUSTEE 2.00 X 0 0 0 MARY MEREDITH-KIRCHNER TRUSTEE 2.00 X 0 0 0 FRANK FARROW TRUSTEE 2.00 X 0 0 0 MARTIN HAUER-JENSEN TRUSTEE 2.00 X 0 0 0 DAVID HOLLOWAY TRUSTEE 2.00 X 0 0 0 MARILYN MACBETH TRUSTEE 2.00 X 0 0 0 AL PURDUE TRUSTEE 2.00 X 0 0 0 KATHIE REED TRUSTEE 2.00 X 0 0 0 KAY SWINDELL TRUSTEE 2.00 X 0 0 0 ELLEN YARRELL TRUSTEE 2.00 X 0 0 0 TOM O'CONNOR EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 42719 731160 258666 773879 CONCERT TICKETS & RELA 711130 377624 377624 377624 12075 6716 5359 5359 OTHER 711130 12871 12871 12871 1169733 390495 0 5359 290282 199893 23713 66676 10083 6957 807 2319 25991 17934 2079 5978 37615 1360 34895 1360 10814 5505 5309 43823 43823 30075 13385 4634 12056 10101 10101 1104 1104 46998 28199 14099 4700 2558 2558 18573 18573 4377 4377 4232 2539 1693 3860 1930 1930 CONCERT PRODUCTION 408933 401868 2845 4220 IN-KIND EXPENSE 258665 173306 12933 72426 OTHER EXPENSES 17460 14328 902 2230 YOUTH SERVICES 5051 5051 1230595 929841 104907 195847 50810 136019 17428 205000 100162 8885 8175 2680 11526 78877 75669 5913 3208 91474 101825 24463 24463 406653 385378 29037 8124 84821 135783 175000 174983 1917 1142 290775 320032 X -155424 -136643 271302 201989 115878 65346 406653 385378 -60862 10330 0 X X 0 1 X 1 0 X 438421 357777 406047 570137 472494 2244876 438421 357777 406047 570137 472494 2244876 2244876 38 97 133 68 336 2245212 739898 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183731 -74710 109021 188035 1000 -2517 2787 183731 1 1 0 78877 75669 3208 3208 SANTA FE COMMUNITY FOUNDATION FUND 101825 F 101825 ACCRUED INTEREST PAYABLE 1142 1142 X 1091388 -78345 -78345 1169733 0 1169733 1237312 6717 6717 1230595 0 1230595 PART X, LINE 2: ON JANUARY 1, 2009, SF PRO MUSICA ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JULY 31, 2024, NO INCOME TAX POSITIONS HAVE BEEN IDENTIFIED AS UNCERTAIN, AND ACCORDINGLY, NO PROVISION FOR UNCERTAIN TAX POSITIONS HAS BEEN MADE. AS OF JULY 31, 2024, TAX YEARS 2021 THROUGH 2023, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST OF SFPM FDN FUNDRAISING EVENT DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES X PROFESSIONAL SERVICES 10 137729 MARKET PRICES X ADVERTISEMENTS 10 57624 MARKET PRICES X FACILITY USAGE 11 45576 MARKET PRICES X RESTAURANTS 6 12225 MARKET PRICES X LODGING 4 5512 MARKET PRICES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS CIRCULATED FOR REVIEW AND COMMENTS TO THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE HAS THE RESPONSIBILITY TO MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE REGISTRAR DATABASE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THERE WERE NO CHANGES TO EITHER THE COMMITTEE'S OVERSIGHT PROCESSES OR ITS SELECTION PROCESSES DURING THE TAX YEAR. SANTA FE PRO MUSICA FOUNDATION 1512 PACHECO ST D201 SANTA FE NM 87505 522321507 HOLDING, INVESTMENT, AND DISPERSAL OF ENDOWMENT FUNDS FOR SANT FE PRO MUSICA NM 501(C)(3) LINE 12B, II SANTA FE PRO MUSCIA INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0