2025-05-15T17:04:47-07:00 2024-06-30 841880707 Amy P Bauer LLC 345 Big Horn Ridge Dr NE Albuquerque NM 87122 990 2023-07-01 237265489 Santa Fe Concert Association dba Performance Santa Fe SANT 5059848759 300 Paseo de Peralta Ste 102 Santa Fe NM 87501 Jack Larson Treasurer 2025-05-15 true true Amy P Bauer P01674408 5052808138 X 2023 2025-03-06 01:10:19Z Jack Larson 300 Paseo de Peralta Ste 102 Santa Fe NM 87501 1259893 false X N/A X 1973 NM Performance Santa Fe (PSF) is dedicated to support performing arts by bringing world-class performing artists to Santa Fe and providing excellent arts education to the youth in the community. 10 10 13 25 0 1022648 737007 667861 520314 439 -44 -48818 2616 1642130 1259893 0 0 586983 304204 0 136775 1114197 1354956 1701180 1659160 -59050 -399267 706186 360745 235019 276484 471167 84261 Performance Santa Fe (PSF) is dedicated to support performing arts by bringing world-class performing artists to Santa Fe and providing excellent arts education to the youth in the community. false false 1255413 520314 Live Performances - Featuring renowned International and National Artists from multiple disciplines; Musicians across a variety of genres such as classical, jazz and world music; Dancers of classical ballet, contemporary ballet and modern dance; and touring theater productions. In addition, the organization self-produces orchestral programs with acclaimed guest soloists. 38081 Education Programs - Provides instruction for students in the Santa Fe Public Schools through Sostenuto and Master Classes. Bravo! Kids give students and area professionals access to visiting artists. 1293494 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 54 0 true 13 true false false false false false true true false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true true false NM X X Jack Larson 5059848759 300 Paseo de Peralta Ste 102 Santa Fe NM 87501 X Amy Iwano Former Executive Director 40.00 0.00 106005 0 1185 Leah Gordon President 40.00 0.00 X X 0 0 0 Natalie Beller Vice President 5.00 0.00 X X 0 0 0 Jack Larson Treasurer 5.00 0.00 X X 0 0 0 Bronwyn Poole Secretary 3.00 0.00 X X 0 0 0 Cynthia Coleman Director 3.00 0.00 X 0 0 0 Leslie Jones Director 3.00 0.00 X 0 0 0 Michelle Midyette Director 3.00 0.00 X 0 0 0 Timothy Mitchell Director 3.00 0.00 X 0 0 0 Kathleen Reidy Director 3.00 0.00 X 0 0 0 Tracy Mobley-Martinez Director 3.00 0.00 X 0 0 0 106005 1185 1 true false false 0 600000 17681 119326 737007 Ticket Sales 711130 520314 520314 520314 411 411 0 0 0 -455 -455 -455 -455 0 0 189 189 189 Other Income 900099 2427 2427 2427 1259893 522741 145 X 0 0 0 0 0 0 272027 149615 59846 62566 0 10073 5540 2216 2317 22104 12157 4863 5084 29574 14787 9440 5347 8921 4906 1963 2052 34933 34933 0 0 0 693224 626987 47412 18825 223393 223043 350 55783 18632 29278 7873 9253 3239 5089 925 6760 6760 87260 55803 22064 9393 13038 9724 3314 0 19288 24 3944 15320 450 450 0 7455 6262 298 895 15767 6307 7095 2365 Production 79692 79692 Credit Card & Ticketing 45138 44989 149 Music Inst Repair 21072 21072 Gross Receipts Tax 3955 3955 0 1659160 1293494 228891 136775 327134 -24950 100271 966 0 238339 113126 0 0 0 0 2718 80634 146082 123843 28378 22239 5446 0 0 0 0 3900 168730 706186 360745 41092 100844 176265 8438 17662 167202 235019 276484 X 82167 77580 389000 6681 471167 84261 706186 360745 -399267 12361 X false false false X 566215 1107390 1139002 1022648 737007 4572262 470666 10367 547784 672764 522741 2224322 144454 1500 843 37652 189 184638 0 0 1181335 1119257 1687629 1733064 1259937 6981222 187330 191925 211681 285718 27831 904485 78855 42614 121469 266185 234539 211681 285718 27831 1025954 5955268 3416 32 439 411 4298 0 3416 32 439 411 4298 526 526 0 1185277 1119257 1687661 1733503 1260348 6986046 0.85250 0.82860 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19758 15875 3883 126324 107968 18356 22239 Rental Deposits 2500 Right of Use Asset 190051 Right of Use Asset - Accum Amort -23822 Rounding 1 168730 Gross Receipts Tax Payable 205 Lease Liability 166229 Payroll Liabilities 768 167202 X Part X : FIN48 Footnote Part X - Fin 48 Footnote The Organization is exempt from federal income tax under Section 501(C)(3) of the Internal Revenue Code and have been classified by the Internal Revenue Service as an organization that is not a private foundation. Accounting for Uncertainty in Income Taxes FASB ASC 740-10 (ASC 740-10), Accounting for Uncertainty in Income Taxes, provides guidance on how to measure and account for various tax positions. The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. Performance Santa Fe files Federal Form 990 and Form 990-T tax returns in the US Federal Jurisdiction. Performance Santa Fe Foundation files a Federal Form 990. The 990s are also filed online with the Charitable Registration in the Office of the Attorney General for the State of New Mexico. The Organizations are generally no longer subject to examination by the Internal Revenue and the New Mexico Taxation and Revenue Department for Fiscal Years before 2019. The organizations are not currently under audit nor have the organizations been contacted by any of these jurisdictions. Management believes that the organization is operating within its tax-exempt purpose. Management of the organization believes the only activity subject to unrelated business income is advertising. The organization continues to be classified as an organization exempt from income tax under section 501(c)(3). false false false false false false false false false Amy Iwano Former Executive Director 79025 26980 1185 107190 Form 990, Part VI, Section B, Line 11b The Form 990 is distributed to the Board prior to filing. Form 990, Part VI, Section B, Line 12c The Governance Committee oversees compliance with Conflict of Interest Policy. Form 990, Part VI, Section B, Line 15a The Executive Committee discusses and approves the compensation package for the Executive Director. Form 990, Part VI, Section B, Line 15b The Executive Committee discusses and approves the compensation package for Officers and Key Employees. Form 990, Part VI, Section C, Line 19 Performance Santa Fe's Governing documents, Form 990, and Financial Statements are available on New Mexico's Attorney General's Charitable Organizations website. Santa Fe Concert Foundation 300 Paseo de Peralta Ste 102 Santa Fe NM 87501 742826642 Support PSF NM 501C3 12A N/A false false false true false false false false false false false false false false false false false true false false Santa Fe Concert Foundation c 600000 Cash Santa Fe Concert Foundation q 4828 Cash