Santa Fe Concert Association
- Assets
- $379.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Santa Fe, NM
- Founding
- 08/1973
- Data as of
- 06/2020
- EIN
- 23-7265489
Organization Overview
Santa Fe Concert Association is located in Santa Fe, NM. The organization was established in 1973. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Santa Fe Concert Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Fe Concert Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Santa Fe Concert Association generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, AND A LECTURE-DEMONSTRATION SERIES CALLED NOTES ON MUSIC.
EDUCATION PROGRAMS - PROVIDES INSTRUCTION FOR STUDENTS IN THE SANTA FE PUBLIC SCHOOLS THROUGH ARTS FOR LIFE, THE MASTERCLASS SERIES, AND THE FIELD TRIP SERIES. THESE PROGRAMS GIVE STUDENTS AND TEACHERS ACCESS TO VISITING PROFESSIONAL ARTISTS AND PERFORMANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Hilligus Exex Directo | Officer | 40 | $149,077 |
Timothy Mitchell Treasurer | OfficerTrustee | 5 | $0 |
Michael Brown President | OfficerTrustee | 8 | $0 |
Natalie Beller Director | Trustee | 3 | $0 |
Robin Black Director | Trustee | 3 | $0 |
Uschi Butler Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $566,215 |
| Investment income | $3,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,407 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,132,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,244 |
| Payroll taxes | $34,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $246,031 |
| Advertising and promotion | $97,831 |
| Office expenses | $48,651 |
| Information technology | $22,532 |
| Royalties | $6,488 |
| Occupancy | $41,913 |
| Travel | $18,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,921 |
| Insurance | $8,908 |
| All other expenses | $34,541 |
| Total functional expenses | $1,177,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,189 |
| Savings and temporary cash investments | $5,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,563 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,900 |
| Total assets | $379,174 |
| Accounts payable and accrued expenses | $56,911 |
| Grants payable | $0 |
| Deferred revenue | $124,252 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $77,400 |
| Other liabilities | $24,135 |
| Total liabilities | $282,698 |
| Net assets without donor restrictions | $80,726 |
| Net assets with donor restrictions | $15,750 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $96,476 |
Grants Awarded
Over the last fiscal year, Santa Fe Concert Association has awarded $80,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SANTA FE CONCERT FOUNDATION PURPOSE: GENERAL ASSISTANCE | $70,000 |
Santa Fe, NM PURPOSE: EDUCATION PROGRAM | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Santa Fe Concert Association has recieved totaling $28,779.
| Awarding Organization | Amount |
|---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $20,196 |
Andrew Family Foundation Orland Park, IL PURPOSE: ALISA WEILERSTEIN CONCERT | $5,000 |
Andrew Family Foundation Orland Park, IL PURPOSE: BEATRICE RANA CONCERT | $2,500 |
Andrew Family Foundation Orland Park, IL PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jazz At Aspen-Snowmass Aspen, CO | $5,325,438 | $11,239,996 |
Van Cliburn Foundation Inc Fort Worth, TX | $13,509,302 | $8,934,359 |
Harmony House Inc Houston, TX | $6,531,706 | $4,533,772 |
Colorado Music Festival Boulder, CO | $2,219,616 | $3,012,496 |
Amp The Cause Denver, CO | $134,793 | $2,222,228 |
Da Camera Society Of Texas Houston, TX | $2,874,881 | $2,444,470 |
Strings Music Festival Steamboat Springs, CO | $9,630,765 | $2,301,723 |
Swallow Hill Music Association Denver, CO | $6,215,784 | $6,402,960 |
Youth On Record Denver, CO | $1,879,684 | $1,486,408 |
Kerrville Folk Festival Foundation Inc Kerrville, TX | $1,558,540 | $1,646,197 |
Parlando Incorporated Boulder, CO | $1,273,068 | $2,033,961 |
Santa Fe Concert Association Santa Fe, NM | $379,174 | $1,132,324 |