2026-06-17T16:49:37-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2024-09-01 271148446 NEW MEXICO PHILHARMONIC INC NEWM 5053234343 PO BOX 21428 ALBUQUERQUE NM 87154 MAUREEN BACA PRESIDENT 5053234343 2026-06-16 1 1 JESSICA LOCKER CPA P01367046 5058428290 2026-06-09 2024 2025-03-06 01:10:19Z MAUREEN BACA PO BOX 21428 ALBUQUERQUE NM 87154 2975327 0 1 X WWW.NMPHIL.ORG X 2009 NM AS THE MAJOR PROFESSIONAL ORCHESTRA IN THE STATE, THE NEW MEXICO PHILHARMONIC IS COMMITTED TO INSPIRING AUDIENCES OF ALL AGES AND BACKGROUNDS THROUGH ITS ARTISTIC EXCELLENCE, INNOVATIVE PROGRAMMING AND EDUCATION, AND COMMUNITY ENGAGEMENT. 12 12 246 15 31725 0 1493960 1295846 1519229 1489495 80529 52571 51683 59644 3145401 2897556 0 0 0 0 1632007 1770563 0 0 131969 1465207 1220313 3097214 2990876 48187 -93320 837492 701748 622376 644263 215116 57485 X THE NEW MEXICO PHILHARMONIC'S MISSION IS TO ENRICH LIVES BY PROVIDING EXCELLENT MUSIC, COMMUNITY ENGAGEMENT AND EDUCATIONAL OPPORTUNITIES. 0 0 2482533 1493996 SEASON 2024-25 HIGHLIGHTS:ORGANIZATIONAL:CLASSIC AND POPS SERIES TOOK PLACE IN THE LARGE VENUE POPEJOY HALL. SMALLER SIZER ORCHESTRA CONCERTS AT NATIONAL HISPANIC CULTURAL CENTER, IMMANUAL PRESBYTERIAN CHURCH AND FIRST UNITED METHODIST CHURCH INCLUDING A COFFEE CONCERT SERIES, AFTERNOON CLASSIC SERIES, AND A LOW COST SERIES FOR FAMILIES CALLED POWER CONCERTS. 25 FREE TICKETS FOR EACH CONCERT WERE OFFERED TO VETERANS THROUGH THE VETTIX PROGRAM.EDUCATION-YOUNG MUSICIAN INITIATIVE BASED ON ELSISTEMA, AN IN-DEPTH MUSIC LEARNING INITIATIVE. PROGRAM TOOK PLACE AT DOLORES GONZALES ELEMENTARY AND ISLETATA ELEMENTARY ON THE ISLETA PUEBLO. -YOUTH CONCERTS CONTINUE - 8 CONCERTS OFFERED TO ALL FOURTH AND FIFTH GRADE STUDENTS IN THE ALBUQUERQUE PUBLIC SCHOOL SYSTEM.-ELEMENTARY SCHOOL ENSEMBLE VISITS FOR SECOND GRADE STUDENTS - CONTINUE TO BE OFFERED.-$30 ALL CONCERT ACCESS SOUND CARDS OFFERED TO STUDENTS THROUGH COLLEGE AGE, 200 SOLD.-$10 STUDENT RUSH TICKETS OFFERED FOR EVERY CONCERT.-STUDENTS FROM RURAL COMMUNITIES WERE OFFERED FREE TICKETS UPON REQUEST.FUNDRAISING-CONCERT SPONSORSHIPS OVER $98,500.-$40,000 GRANT FROM MEREDITH FOUNDATION.-$101,2777 GRANT FROM ALBUQUERQUE COMMUNITY FOUNDATION. 2482533 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 1 1 246 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X MARIAN TANAU 5053232343 PO BOX 41428 ALBUQUERQUE NM 87154 MAUREEN BACA PRESIDENT 15.00 X X 0 0 0 AL STOTTS VICE PRESIDENT 2.00 X X 0 0 0 JOEL BACA DIRECTOR 1.00 X 0 0 0 DAVID CAMPBELL DIRECTOR 1.00 X 0 0 0 JEFFREY ROMERO DIRECTOR 1.00 X 0 0 0 TERRENCE SLOAN DIRECTOR 1.00 X 0 0 0 MICHAEL WALLACE DIRECTOR 1.00 X 0 0 0 RON BRONITSKY DIRECTOR 1.00 X 0 0 0 ROBERT GOUGH DIRECTOR 1.00 X 0 0 0 IDALIA LECHUGA-TENA DIRECTOR 1.00 X 0 0 0 FRITZ ERBERLE TREASURER 5.00 X X 0 0 0 LAUREN WILBER SECRETARY 1.00 X X 0 0 0 MARIAN TANAU PRESIDENT & CEO 40.00 X 115000 0 2308 115000 0 2308 1 0 0 0 0 17813 50768 1227265 66826 1295846 TICKET SALES 711130 1489495 1489495 1489495 2789 2789 50304 522 49782 49782 49782 99247 50768 75863 23384 23384 1420 1386 34 34 ADVERTISING INCOME 541800 31725 31725 OTHER REVENUE 711130 4501 4501 36226 2897556 1493996 31725 75989 117308 93846 23462 1531091 1406197 75442 49452 3458 3458 118706 96152 18993 3561 7041 575 6466 43476 3553 39923 45799 3743 42056 265724 186768 78956 60797 38039 22758 29863 29863 67963 15775 52188 8339 8339 3678 3678 22531 22531 67384 23417 43967 CONCERT PRODUCTION 597718 591937 5781 2990876 2482533 376374 131969 158687 41045 386338 380214 18440 18440 388511 293747 117295 94764 118599 102340 38133 64945 837492 701748 36510 95949 386338 344944 167238 146989 32290 56381 622376 644263 X 78820 -67588 136296 125073 215116 57485 837492 701748 -93320 -64311 0 X X 0 1 X 1 0 X 1623374 1659356 1184492 1494960 1295846 7258028 1623374 1659356 1184492 1494960 1295846 7258028 591170 6666858 1603 2987 4501 2238 2789 14118 5323 24093 9538 38954 7311100 5592796 0.91190 0.90890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164390 163864 526 224121 129883 94238 94764 ROU ASSETS 64945 64945 LEASE LIABILITIES 56381 56381 X 2881744 -64311 23965 24534 -15812 2897556 0 2897556 3039375 23965 24534 48499 2990876 0 2990876 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF AUGUST 31, 2025 AND 2024, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 23,148. COST OF GOODS SOLD 1,386. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 23,148. COST OF GOODS SOLD 1,386. CAR RAFFLE 76437 76437 52715 65 GALA 57372 50768 6604 5704 7899 900 1 16206 16206 7580 1000 150015 50768 99247 52715 13284 7964 900 1000 75863 23384 NM 0 0 0 0 0 0 X 1 49947 FMV X AUCTION ITEMS 50 16879 FMV 0 0 0 PART I, COLUMN (B): AUCTION ITEMS - NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION A, LINE 1A MARIAN TANAU IS ALSO ON THE EXECUTIVE COMMITTEE ALTHOUGH HE IS NOT A BOARD MEMBER. A MAJORITY OF THE EXECUTIVE COMMITTEE SHALL HAVE THE RIGHT TO TAKE EMERGENCY ACTION BETWEEN BOARD MEETINGS AS THE OFFICERS THEREOF SHALL DEEM NECESSARY AND PRUDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY AGREEMENTS ANNUALLY. THEY ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS GATHERS DATA ON COMPARABLE SALARIES BASED ON THE LOCAL ECONOMY, SIMILAR SIZED ORGANIZATIONS, AND JOBS WITH SIMILAR QUALIFICATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.