2023-11-15T11:39:33-05:00 2023-06-30 463057855 JAMES L HARTOGENSIS CPA LLC 7604 BRIANNE AVE NW Albuquerque NM 87114 990 2022-07-01 850332879 NATIONAL INSTITUTE OF FLAMENCO NATI 1771 BELLAMAH AVE NW ALBUQUERQUE NM 87104 REY KANDIL BUSINESS DIRECT 5052427600 2023-11-14 true REY KANDIL JAMES HARTOGENSIS P00182918 5052809081 2023-11-15 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z THERESA ARCHULETA 2067459 false X WWW.NATIONALINSTITUTEOFFLAMENCO.ORG X 1982 NM THE MISSION OF NIF IS TO PRESERVE AND PROMOTE FLAMENCOS ARTISTRY, HISTORY, AND CULTURE BY PRESENTING THE FINEST FLAMENCO IN THE WORLD AND BY EDUCATING THE AMERICAN FAMILY IN THIS ART FORM WHILE EMPHASIZING THE POSITIVE INFLUENCE OF ART ON FAMILIES AND COMMUNITIES 9 9 21 90 -13965 0 1423770 947910 954864 1035671 0 7745 16676 2386379 2000257 0 0 465944 586230 0 113075 1354734 1862235 1820678 2448465 565701 -448208 1870137 2114611 315973 1008655 1554164 1105956 THE MISSION OF NIF IS TO PRESERVE AND PROMOTE FLAMENCOS ARTISTRY, HISTORY, AND CULTURE BY PRESENTING THE FINEST FLAMENCO IN THE WORLD AND BY EDUCATING THE AMERICAN FAMILY IN THIS ART FORM WHILE EMPHASIZING THE POSITIVE INFLUENCE OF ART ON FAMILIES AND COMMUNITIES false false 1547844 THE ORGANIZATION, THROUGH ITS COLLABORATIONS, HAS TRULY CREATED THE MOST VIBRANT CENTER FOR FLAMENCO FOUND ANYWHERE OUTSIDE OF SPAIN. IN 2016, NIF OPENED TABLAO FLAMENCO ALBUQUERQUE, A PARTNERSHIP WITH HERITAGE HOTELS ANS RESORTS. TYABLAO FLAMENCO IS AN INTIMATE, TRADITIONAL NIGHTLIFE VENUE WHERE FLAMENCO CAN BE SEEN 3 NIGHTS PER WEEK. TABLAO PLAYS AN IMPORTANT PART IN THE PROFESSIONAL TRAINING OF FLAMENCO ARTISTS. IN ADDITION, YJASTROS CELEBRATED ITS 23RD SEASON AT THE NATIONAL HISPANIC CULTURAL CENTER. 1547844 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 80 0 true 21 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true false false false true false false false NM X X THE ORGANIZATION 5052427600 1771 BELLAMAH AVE NW ALBUQUERQUE NM 87104 X EVA ENCINIAS DIRECTOR 1.00 0.00 X 0 0 0 JOAQUIN ENCINIAS DIRECTOR 1.00 0.00 X 0 0 0 HELEN MAESTAS DIRECTOR 1.00 0.00 X 0 0 0 ENRIQUE LAMADRID DIRECTOR 1.00 0.00 X 0 0 0 JOSE VIRAMONTES DIRECTOR 1.00 0.00 X 0 0 0 DIEGO GALLEGOS TREASURER 5.00 0.00 X X 0 0 0 THERESA ARCHULETA CHAIR 5.00 0.00 X 0 0 0 MELE MARTINEZ SECRETARY 1.00 0.00 X 0 0 0 STEVEN MORIARTY VICE CHAIR 2.00 0.00 X 0 0 0 MARISOL ENCINIAS EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 334666 613244 947910 TUITION 611600 297067 297067 TICKET SALES 711120 645781 645781 OTHER PROGRAM REVENUE 900099 92823 92823 1035671 17137 31102 -13965 -13965 -13965 66741 36100 30641 30641 2000257 1066312 -13965 0 X 543369 39602 476428 27339 42861 3177 37419 2265 771983 714328 29655 28000 122011 90425 5272 26314 5434 1035 2504 1895 161103 58386 102717 458130 430397 11585 16148 10570 10570 57070 23141 33929 27081 7608 19298 175 BANK AND CREDIT CARD FEES 22357 3256 17764 1337 DUES AND SUBSCRIPTIONS 31135 417 22568 8150 PRODUCTION 53650 51875 1711 64 SUPPLIES 9144 3245 5340 559 132567 120952 10786 829 2448465 1547844 787546 113075 768901 115019 225928 197136 337750 92636 93418 7027 8958 729055 158136 615637 570919 574119 188800 188500 1870137 2114611 156973 236923 9000 15000 150000 150000 606732 315973 1008655 X 1456164 973581 98000 132375 1554164 1105956 1870137 2114611 -448208 0 X false true X true false X 597618 607115 667570 1423770 791814 4087887 597618 607115 667570 1423770 791814 4087887 296778 3791109 7648 3071 122600 140197 92823 366339 4454226 0.85110 0.70060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129000 129000 454403 69614 384789 46997 19398 27599 98655 69124 29531 570919 TABLAO INVESTMENT 179000 SECURITY DEPOSITS 9500 188500 OPERATING LEASE LIABILITY 606732 606732 X 2031359 31102 31102 2000257 2000257 2479567 31102 31102 2448465 2448465 Other revenues not included on Form 990 (Part XI, line 2d) DIRECT RENTAL EXPENSES OF $31,102 Other expenses not included on Form 990 (Part XII, line 2d) DIRECT RENTAL EXPENSES OF $31,102 Footnote for uncertain tax position under FIN 48 (Part X) INCOME TAXES. THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(c)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.NOF HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT AS OF JUNE 30, 2023. NIF FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. NIF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEAES BEGINNING BEFORE ITS 2019 TAX FILINGS. Officer directors etc family relationship Part VI line 2 A BOARD DIRECTOR, EVA ENCINIAS, HAS A SON, JOAQUIN ENCINIAS WHO IS A DIRECTOR AND A DAUGHTER, MARISOL ENCINIAS WHO IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. Form 990 governing body review Part VI line 11 A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE NM ATTORNEY GENERAL WEBSITE AND UPON WRITTEN REQUEST. List of other fees for services expenses Part IX line 11g Accompanists $ 13,040Administration 8,795Artist fees 372,822Artist grant payment 9,000Production janitorial 22,012Rehearsal fees 41,109Teacher fees 123,126Technicians 58,366Video 24,378Costumer 23,255Misc production services 18,425Total fees-program $ 714,328