2025-01-15T16:02:39-05:00 2024-02-29 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2023-03-01 850300479 SANTA FE DESERT CHORALE SANT 5059882282 311 E PALACE AVE SANTA FE NM 87501 EMMA MARZEN EXECUTIVE DIRECTOR 5059887505 2025-01-08 true true FARLEY VENER P00162894 5058838788 2025-01-15 2023 2024-10-15 13:58:12Z EMMA MARZEN 311 E PALACE AVE SANTA FE NM 87501 2693883 false X WWW.DESERTCHORALE.ORG X 1982 NM THE MISSION OF THE SANTA FE DESERT CHORALE IS TO EXCITE, ENGAGE, AND INSPIRE DIVERSE AUDIENCES WITH THE BEAUTY AND POWER OF GREAT CHORAL MUSIC. WE ALSO HAVE A STATEMENT OF PURPOSE FOR COMMUNITY ENGAGEMENT: SANTA FE DESERT CHORALE IS COMMITTED TO SHARING THE POWER OF MUSIC WITH DIVERSE POPULATIONS BY PROVIDING ARTS ACCESS THROUGH COLLABORATIVE PROGRAMMING AND ENGAGEMENT. 17 17 10 98 0 1148281 1663418 353021 463123 8466 35032 -19644 -32706 1490124 2128867 0 0 419498 567825 0 155869 739013 764208 1158511 1332033 331613 796834 1659554 2541910 147115 172159 1512439 2369751 X THE MISSION OF THE SANTA FE DESERT CHORALE IS TO EXCITE, ENGAGE, AND INSPIRE DIVERSE AUDIENCES WITH THE BEAUTY AND POWER OF GREAT CHORAL MUSIC. WE ALSO HAVE A STATEMENT OF PURPOSE FOR COMMUNITY ENGAGEMENT: SANTA FE DESERT CHORALE IS COMMITTED TO SHARING THE POWER OF MUSIC WITH DIVERSE POPULATIONS BY PROVIDING ARTS ACCESS THROUGH COLLABORATIVE PROGRAMMING AND ENGAGEMENT. false false 791246 458079 THE CHORALE PRESENTED NUMEROUS PERFORMANCES DURING THE FISCAL PERIOD. SINGERS FROM AROUND THE WORLD COME TO SANTA FE TO PERFORM MUSIC FROM THE GREAT BODY OF CHORAL LITERATURE. THE CHORALE'S CONCERTS ATTRACT MORE THAN 8,000 PEOPLE ANNUALLY. 791246 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 64 0 true 10 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true false true true false NM X X EMMA MARZEN 5059882282 311 E PALACE AVE SANTA FE NM 87501 EMMA MARZEN EXECUTIVE DI 50.00 X 104696 0 15867 JOSHUA HABERMAN EX-OFFICIO D 5.00 X 82608 0 0 BARRY LYERLY PRESIDENT 5.00 X X 0 0 0 DIANE GRAVES VICE PRESIDE 5.00 X X 0 0 0 CATHY GRONQUIST TREASURER 5.00 X X 0 0 0 FELICIA MORROW ASSISTANT TR 2.00 X X 0 0 0 GREGORY DOVE SECRETARY 5.00 X X 0 0 0 HON BARBARA J HOUSER ASSISTANT SE 2.00 X X 0 0 0 CARMEN PARADIS DIRECTOR 2.00 X 0 0 0 CATHY SICKLES DIRECTOR 2.00 X 0 0 0 KATHRYN KING COLEMAN DIRECTOR 2.00 X 0 0 0 FRASER MCALPINE DIRECTOR 2.00 X 0 0 0 JEFFREY FORT DIRECTOR 2.00 X 0 0 0 MURRAY BERN MD DIRECTOR 2.00 X 0 0 0 PATRICIA STANLEY DIRECTOR 2.00 X 0 0 0 SHERYL KELSEY PHD DIRECTOR 2.00 X 0 0 0 STEPHEN HOCHBERG DIRECTOR 2.00 X 0 0 0 SARA MCKENZIE DIRECTOR 2.00 X 0 0 0 TOM CONNER DIRECTOR 2.00 X 0 0 0 187304 15867 1 false false false 80504 1582914 59889 1663418 TICKETS SALES 711190 463123 463123 463123 39089 39089 498343 502400 -4057 -4057 -4057 26790 80504 54452 -27662 -27662 3120 8164 -5044 -5044 2128867 458079 7370 203171 117572 57870 27729 283872 82322 136259 65291 3161 917 1517 727 36959 10717 17741 8501 40662 11792 19518 9352 86074 17646 64601 3827 76008 72207 3801 36471 21528 3858 11085 13957 9770 1396 2791 15213 4412 7302 3499 2791 279 2512 157 79 47 31 3007 2406 601 11043 6626 3313 1104 PROGRAMMING 243763 243763 OTHER EVENT EXPENSES 176483 176483 EQUIPMENT EXPENSES 37280 37280 MERCHANT BANKING FEES 26730 26730 35231 12727 4974 17530 1332033 791246 384918 155869 52440 150134 219 279578 280963 12553 4389 41234 39284 92782 83360 12429 9422 1261101 2022092 35626 1659554 2541910 94785 43966 52330 91260 36933 147115 172159 X 1310013 2193360 202426 176391 1512439 2369751 1659554 2541910 796834 61350 -872 X false true X true false X 731654 974507 1239944 1148281 1663418 5757804 387411 65313 330887 356729 466243 1606583 153888 55197 26790 235875 1272953 1039820 1570831 1560207 2156451 7600262 348889 300385 539311 278305 380877 1847767 91310 91310 440199 300385 539311 278305 380877 1939077 5661185 31 6 543 9597 39089 49266 31 6 543 9597 39089 49266 1272984 1039826 1571374 1569804 2195540 7649528 0.74010 0.70890 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37234 310000 71079 14970 403343 34704 5000 -2470 37234 25001 10000 -297 34704 25000 -1 25001 0.94680 0.05320 false false 12000 4800 7200 80782 78560 2222 9422 LEASE LIABILITY-OPERATING LEASE 36933 36933 X 2271677 61350 81460 142810 2128867 2128867 1413493 81460 81460 1332033 1332033 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT COMMITTEE SHALL HOLD, MANAGE, INVEST, AND DISTRIBUTE THE INCOME GENERATED BY THE ENDOWMENT FUND(S) IN ACCORDANCE WITH ANY RESTRICTIONS THEREON THAT HAVE BEEN APPROVED AND ACKNOWLEDGED IN WRITING BY THE CHORALE. DISTRIBUTABLE INCOME FROM THE ENDOWMENT FUND(S) SHALL BE DETERMINED BY THE ENDOWMENT COMMITTEE YEARLY AS A % OF THE ROLLING AVERAGE OF THE THREE PRIOR CALENDAR YEAR-END PORTFOLIO VALUES OF THE INVESTMENTS, WITHIN A RANGE OF 3-7%, PROVIDING ANY SUCH DISTRIBUTION DOES NOT DIMINISH THE PRINCIPAL OR CORPUS OF THE FUND(S). SCHEDULE D, PAGE 3, PART X THE CHORALE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FILES ITS FEDERAL FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE 990S ARE ALSO FILED WITH THE NEW MEXICO DEPARTMENT OF JUSTICES ONLINE CHARITABLE REGISTRATION. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. THE CHORALE FOLLOWS FASB ASC 740-10. THIS REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME. ADVERTISING REVENUE RECEIVED IS CONSIDERED TO BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CHORALE OFFSETS ALL ADVERTISING REVENUE WITH RELATED EXPENSES. THERE ARE NO UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. SUMMER GALA 107294 80504 26790 54452 107294 80504 26790 54452 54452 -27662 MESA CREATIVE SOLUTIONS LLC FAMILY MEMBER 23369 IT SERVICES false SCHEDULE L, PART V MESA CREATIVE SOLUTIONS, LLC IS OWNED BY SEAN JOHNSON, WHO IS MARRIED TO EMMA MARZEN, EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE BOARD APPROVED THE CONTRACT. X 7 48183 FAIR MARKET VALUE X VARIOUS GOODS 11706 DONOR VALUATION false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SANTA FE DESERT CHORALE IS TO EXCITE, ENGAGE, AND INSPIRE DIVERSE AUDIENCES WITH THE BEAUTY AND POWER OF GREAT CHORAL MUSIC. WE ALSO HAVE A STATEMENT OF PURPOSE FOR COMMUNITY ENGAGEMENT: SANTA FE DESERT CHORALE IS COMMITTED TO SHARING THE POWER OF MUSIC WITH DIVERSE POPULATIONS BY PROVIDING ARTS ACCESS THROUGH COLLABORATIVE PROGRAMMING AND ENGAGEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE, PRESIDENT, AND TREASURER REVIEW THE TAX RETURN BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C WE SURVEY THE BOARD AND KEY EMPLOYEES ANNUALLY DURING THE BUDGETING PROCESS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OBTAINS SALARY DATA FROM COMPARABLE ORGANIZATIONS IN ORDER TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION. AFTER THE MOST RECENT PERSONNEL REVIEW, AN EMPLOYMENT CONTRACT WAS ENTERED INTO WITH THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OBTAINS SALARY DATA FROM COMPARABLE ORGANIZATIONS WHICH IS USED TO DETERMINE REASONABLE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS PERFORMS A SELF-REVIEW ANNUALLY, HOWEVER AT THIS TIME, ALL BOARD MEMBERS SERVE ON A VOLUNTEER BASIS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST WITH E-MAIL BEING THE PREFERRED METHOD OF DELIVERY.