2025-10-15T12:51:16-07:00 2025-05-30 841880707 Amy P Bauer LLC 345 Big Horn Ridge Dr NE Albuquerque NM 87122 990 2024-07-01 237265489 Santa Fe Concert Association dba Performance Santa Fe SANT 8179888100 PO Box 12239 Fort Worth TX 76110 Jack Larson Treasurer 2025-10-15 true true Amy P Bauer P01674408 5052808138 X 2024 2025-03-06 01:10:19Z X X Jack Larson PO Box 12239 Fort Worth TX 76110 675205 false X N/A X 1973 NM Performance Santa Fe (PSF) was dedicated to support performing arts by bringing world-class performing artists to Santa Fe and provided excellent arts education to the youth in the community. X 9 9 0 25 0 737007 470422 520314 185786 -44 1011 2616 2825 1259893 660044 15641 0 304204 -2373 0 38853 1354956 731037 1659160 744305 -399267 -84261 360745 0 276484 0 84261 0 X Performance Santa Fe (PSF) was dedicated to support performing arts by bringing world-class performing artists to Santa Fe and provided excellent arts education to the youth in the community. false true 471849 187104 Live Performances - Featured renowned International and National musicians across a variety of genres such as classical, jazz and world music . 32888 Education Programs - Provided instruction for students in the Santa Fe Public Schools through Arts for Life (Sostenuto) program. 15641 15641 Disposition of organizational assets per Articles of Dissolution 520378 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 true false false false false false false false false false false false false true false false true false false false true 16 0 true 0 false false false false false true true false 0 false false false false false false false X 9 9 false false true false false false false true true false false false true true true true false true true false NM X X Jack Larson 8179888100 PO Box 12239 Fort Worth TX 76110 X 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 0 false false false 0 337421 4643 128358 16280 470422 Ticket Sales 711130 185786 185786 185786 88 88 0 0 0 16084 15161 923 923 923 0 0 0 Credit Card Rewards 900099 1318 1318 Gain on Disposition of Assets 900099 1507 1507 2825 660044 187104 2518 X 15641 15641 0 0 0 0 0 0 0 -2373 -2373 0 71223 20871 29481 20871 3885 3885 91982 91982 0 0 0 282747 274020 7715 1012 87833 87833 34831 9800 19983 5048 1274 446 701 127 1995 1995 55445 27599 23562 4284 0 0 6985 2913 4072 1002 1002 0 5294 4447 212 635 13359 5344 6011 2004 Credit Card & Ticketing 43173 42373 800 Production 22839 22839 Music Inst Repair 7170 7170 0 744305 520378 185074 38853 -24950 0 966 0 0 113126 0 0 0 0 0 80634 0 22239 0 0 0 0 0 168730 0 360745 0 100844 8438 167202 276484 0 X 77580 6681 84261 0 360745 0 -84261 X false false false X 1107390 1139002 1022648 737007 470422 4476469 10367 547784 672764 522741 187104 1940760 1500 843 37652 189 40184 0 0 1119257 1687629 1733064 1259937 657526 6457413 191925 211681 285718 27832 396302 1113458 42614 40924 83538 234539 211681 285718 27832 437226 1196996 5260417 32 439 411 88 970 0 32 439 411 88 970 0 0 1119257 1687661 1733503 1260348 657614 6458383 0.81450 0.85250 0.00020 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Part X : FIN48 Footnote Part X - Fin 48 Footnote The Organization is exempt from federal income tax under Section 501C3 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 501c3 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 operated within its tax-exempt purpose. Management of the organization believes the only activity subject to unrelated business income is advertising. The organization continued to be classified as an organization exempt from income tax under section 501c3 through its dissolution. true Lensic Performing Arts Center 211 W San Francisco Street Santa Fe NM 87501 850448396 501c3 0 14826 Book value Hamburg Steinway Grand Piano Donor Imposed Condition 1 0 Additional Supplemental Information FASB ASC 958-605 -- Santa Fe Concert Association owned a piano that had been donated with a written condition stating that if the organization ever disbanded, the Lensic Performing Arts Center would be named successor and assignee of the piano. During the dissolution process, the piano was transferred to the Lensic according to that condition. Since no money or other consideration was received, the transfer was treated as a nonreciprocal transfer at the piano's net book value. Hamburg Steinway Grand Piano Model D-274 EP 2025-05-05 14826 Book value 850448396 211 W San Francisco Street Santa Fe NM 87501 501c3 Furniture & equipment 2025-05-30 1850 Sale of Comp Prop 742826642 PMB 203 518 Old SF Trl 1 Santa Fe NM 87505 501c3 Furniture and equipment 2025-05-27 1000 Sales price 832194055 365 Old Denver Hwy Glorieta NM 87535 LLC Kitchen items 2025-03-25 250 Sales of comp prop 850423492 1222 Siler Road Santa Fe NM 87507 501c3 Ticket Printers & Supplies 2025-04-11 175 Sales of Comp Prop 850131810 PO Box 2408 Santa Fe NM 87504 501c3 Office Supplies 2025-04-11 100 Sales of Comp Prop 850481104 PO Box 367 Santa Fe NM 87504 501c3 Music stands w/ lights 2025-04-29 65 Sales of Comp Prop 850331684 301 Griffin Street Santa Fe NM 87501 501c3 Towels 2025-03-17 25 Sales of Comp Prop 856000484 100 Caja del Rio Rd Santa Fe NM 87507 501c3 Furniture and equipment 510 Sales price Individual Office items 2025-05-26 200 Sale of Comp Prop 850107916 1030 18th St NW Albuquerque NM 87104 501c3 Legal services 1404 Cost 850283491 PO Box 2168 Albuquerque NM 87103 PA Accounting services 2025-05-25 11282 Cost 841880707 345 Big Horn Ridge Dr NE Albuquerque NM 87122 LLC false false false false true false false true false false Sch N, Part III, Additional Information FASB ASC 958-605 -- Santa Fe Concert Association owned a piano that had been donated with a written condition stating that if the organization ever disbanded, the Lensic Performing Arts Center would be named successor and assignee of the piano. During the dissolution process, the piano was transferred to the Lensic according to that condition. Since no money or other consideration was received, the transfer was treated as a nonreciprocal transfer at the piano's net book value. Form 990, Part III, Line 3 The Board of Directors voted on January 15, 2025 that the Organization would cease operations and begin the dissolution process. The final 2 concerts of the season were cancelled. Form 990, Part VI, Section A, Line 4 Santa Fe Concert Association ceased operations and was dissolved on May 30, 2025. Form 990, Part VI, Section B, Line 11b Santa Fe Concert Association was dissolved on May 30, 2025. The former members of the Finance Committee reviewed and oversaw the filing of the final Form 990. Form 990, Part VI, Section B, Line 12c The Governance Committee oversaw compliance with Conflict of Interest Policy. Form 990, Part VI, Section B, Line 15a The Executive Committee was responsible for approving the compensation package for the Executive Director. Form 990, Part VI, Section B, Line 15b The Executive Committee was responsible for approving 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 PMB 203 518 Old Santa Fe Trail 1 Santa Fe NM 87505 742826642 Support PSF NM 501C3 12A N/A false false false true false true false false false false false false false false false false false true false false Santa Fe Concert Foundation c 337421 CASH Santa Fe Concert Foundation e 72579 CASH Santa Fe Concert Foundation q 5196 CASH