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Nonprofit · EIN 85-0113452

TAOS CENTER FOR THE ARTS

Tax-exempt · TAOS, NM 87571

Financials

$699K$537K2023$764K$717K2024
Revenue Expenses · by fiscal year end
Financials of TAOS CENTER FOR THE ARTS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$764,362$716,736$47,626$1,533,721$66,844$1,466,877
December 31, 2023990$698,536$537,123$161,413$1,458,329$56,664$1,401,665
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$410,376
of which government grants
$27,052
Membership dues
$35,819
Program service revenue
$131,476
Investment income
$32,138
Net rental income
$125,098
Net gain from sales of assets
$9,065
Net income from fundraising events
$17,654
Net income from sales of inventory
$47,620
Other revenue
$190,372

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$70,667
Other salaries and wages
$299,099
Salaries, compensation and benefits (total)
$417,690
Professional fundraising fees
$0
Accounting fees
$41,798
Occupancy
$37,992
Depreciation
$21,838
Program services (functional)
$472,976
Management and general (functional)
$182,535
Fundraising (functional)
$61,225

Balance sheet and other

Total assets, start of year
$1,458,329
Total assets, end of year
$1,533,721
Total liabilities, end of year
$66,844
Net assets, end of year
$1,466,877
Land, buildings and equipment
$664,724
Publicly traded securities
$410,498
Net assets without donor restrictions
$1,416,821
Net assets with donor restrictions
$50,056
Gross receipts
$964,969
Employees
38
Volunteers
50
Year formed
1952
State of legal domicile
NM

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Chelsea ReidyExecutive Dir.
Trustee or director
40$70,667
Mary Hunzicker DunnDirector
Trustee or director, Officer
1$0
John HamiltonDirector
Trustee or director
1$0
Kandace NachtrabDirector
Trustee or director, Officer
1$0
Laurie MedleyVice President
Trustee or director
2$0
Rome ChelsiDirector
Trustee or director
4$0
Mary DomitoDirector
Trustee or director
1$0
Louis SalernoDirector
Trustee or director
1$0
Sarah HartDirector
Trustee or director
1$0
Alford JohnsonTreasurer
Trustee or director, Officer
12$0
Max MoultonPresident
Trustee or director
3$0
Christine RivelesSecretary
Trustee or director
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Chelsea ReidyExecutive Dir.
Trustee or director
40$73,745
Trisha FongDirector
Trustee or director, Officer
1$0
Mary Hunzicker DunnDirector
Trustee or director, Officer
1$0
John HamiltonDirector
Trustee or director
1$0
Kandace NachtrabDirector
Trustee or director, Officer
1$0
Laurie MedleyVice President
Trustee or director
2$0
Rome ChelsiDirector
Trustee or director
4$0
Katherine DuranDirector
Trustee or director
1$0
Mary DomitoDirector
Trustee or director
1$0
Louis SalernoDirector
Trustee or director
1$0
Sarah HartDirector
Trustee or director
1$0
Alford JohnsonTreasurer
Trustee or director, Officer
12$0
Max MoultonPresident
Trustee or director
3$0
Christine RivelesSecretary
Trustee or director
1$0

Address and contacts

Address (IRS master file)
133 PASEO DEL PUEBLO NORTE, TAOS, NM 87571-7019
Principal officer (990 for 2024)
Chelsea Reidy, 133 Paseo del Pueblo Norte, Taos, NM 87571
Signed the 990
Alford Johnson, Treasurer
Phone
(575) 758-2052
Return prepared by
Swinehart CPA PC

Mission

The Taos Center for the Arts draws on its history as a dynamic leader for arts collaboration and partnership. Originally established by a group of working artists in 1953 and situated in the heart of Taos, the TCA serves and engages Northern New Mexico communities. With a 275-seat theater and two galleries, the TCA curates culturally relevant films, art exhibitions, and live performances as well as provides local, regional and internationally renowned artists, thinkers and performers the space to inspire creativity and foster a thriving love for the arts.

990 for the year ended December 31, 2024

Program accomplishments

  • Live performance Arts
    Expenses $313,240
  • Big Screen Arts - HD Live Streaming of performances from around the country and movies
    Expenses $100,153
  • Visual Arts Community support
    Expenses $59,583

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0113452
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1964
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,533,721
Income (IRS master file)
$964,969

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$764,362$716,736$1,533,721IRS
990December 2023$698,536$537,123$1,458,329XML
990December 2022$217,595$188,939$1,229,650IRS
990August 2022$674,834$523,158$1,207,562IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 2018–––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 85-0113452).

Questions about TAOS CENTER FOR THE ARTS

What is the EIN of TAOS CENTER FOR THE ARTS?
The employer identification number (EIN) of TAOS CENTER FOR THE ARTS is 85-0113452.
Is TAOS CENTER FOR THE ARTS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
Are donations to TAOS CENTER FOR THE ARTS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TAOS CENTER FOR THE ARTS 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 TAOS CENTER FOR THE ARTS 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 TAOS CENTER FOR THE ARTS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TAOS CENTER FOR THE ARTS?
The 990 for the year ended December 31, 2024 names Chelsea Reidy.
Who are the officers and directors of TAOS CENTER FOR THE ARTS?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $70,667 (Chelsea Reidy, Executive Dir.).
How much revenue does TAOS CENTER FOR THE ARTS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $764,362, expenses of $716,736 and total assets of $1,533,721 at year end.

Other nonprofits in TAOS

All nonprofits in TAOS · New Mexico