Nonprofit · EIN 83-3988484
SANTA FE PERFORMING ARTS COLLABORATION
Tax-exempt · SANTA FE, NM 87507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $145,318 | $148,867 | -$3,549 | $6,511 | – | $6,511 |
| December 31, 2023 | 990-EZ | $63,654 | $65,298 | -$1,644 | $10,060 | – | $10,060 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,396
- Program service revenue
- $104,389
- Investment income
- $9
- Net income from sales of inventory
- $821
- Other revenue
- $2,703
Expenses
- Compensation of officers, directors and key employees
- $22,865
- Salaries, compensation and benefits (total)
- $28,291
- Professional fees and payments to contractors
- $57,126
- Occupancy
- $37,183
- Other expenses
- $26,267
- Program services (functional)
- $102,609
Balance sheet and other
- Total assets, start of year
- $10,060
- Total assets, end of year
- $6,511
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,511
- Cash, savings and investments
- $6,511
- Gross receipts
- $145,318
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Weiss | Executive Director | 20 | $22,865 |
| David Jondreau | Treasurer | 3 | $0 |
| Lucy River | President | 3 | $0 |
| Clare Maraist | Vice President | 3 | $0 |
| Kevin O'Flarity | Secretary | 3 | $0 |
| Nick Hubley | Board member | 3 | $0 |
| Steve Fawcett | Board member | 3 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Fawcett | Board member | 3 | $0 |
| Evan Galpert | Board member | 3 | $0 |
| David Jondreau | Treasurer | 3 | $0 |
| Sonya Martinez | Secretary | 3 | $0 |
| Karen Kilgorre | Board member | 3 | $0 |
| John Cullinan | President | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1202 PARKWAY DR STE A, SANTA FE, NM 87507-7253
- In care of
- % ERICA KITA MEHAFFY
- Mailing address (990-N for 2022)
- PO Box 5504, Santa Fe NM 87502
- Principal officer (990-N for 2022)
- John Cullinan, 2292 B 48th Street, Los Alamos NM 87544
- Signed the 990-EZ
- Lucy River, Board President
- Phone
- (505) 302-1250
- Website
- www.santafeimprov.com
- Return prepared by
- Rainbow Bridge Services LLC
Mission
Teaching improvisation other performing arts
Program accomplishments
- Teaching improvization classes workshops and other performing arts to promote communication skills, teamwork, community development, and personal growthExpenses $102,609
- Provide a location for performing artists
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3988484
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $6,511
- Income (IRS master file)
- $145,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $145,318 | $148,867 | $6,511 | IRS |
| 990-EZ | December 2023 | $63,654 | $65,298 | $10,060 | XML |
| 990-N for 2022 Officer: John Cullinan | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3988484).
Questions about SANTA FE PERFORMING ARTS COLLABORATION
- What is the EIN of SANTA FE PERFORMING ARTS COLLABORATION?
- The employer identification number (EIN) of SANTA FE PERFORMING ARTS COLLABORATION is 83-3988484.
- Is SANTA FE PERFORMING ARTS COLLABORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SANTA FE PERFORMING ARTS COLLABORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE PERFORMING ARTS COLLABORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA FE PERFORMING ARTS COLLABORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE PERFORMING ARTS COLLABORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SANTA FE PERFORMING ARTS COLLABORATION?
- The 990-N for 2022 names John Cullinan.
- Who are the officers and directors of SANTA FE PERFORMING ARTS COLLABORATION?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $22,865 (Eric Weiss, Executive Director).
- How much revenue does SANTA FE PERFORMING ARTS COLLABORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $145,318, expenses of $148,867 and total assets of $6,511 at year end.
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