Outpost Productions Inc
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Albuquerque, NM
- Founding
- 12/1989
- Data as of
- 09/2022
- EIN
- 85-0363945
Organization Overview
Outpost Productions Inc is located in Albuquerque, NM. The organization was established in 1989. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Outpost Productions Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outpost Productions Inc 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 09/2022, Outpost Productions Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $891.4k during the year ending 09/2022. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A MEMBER SUPPORTED, NON-PROFIT ORGANIZATION OFFERING A DIVERSE MIX OF MUSIC, OTHER ARTS AND EDUCATIONAL PROGRAMS FOR ALL AGES - BY LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS - IN ITS OWN INTIMATE PERFOMANCE SPACE AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING AT REDUCED CAPACITY BECAUSE OF COVID PRECAUTIONS OUTPOST PRESENTED CONCERTS IN ITS OWN 160 SEAT VENUE AS WELL AS LARGER VENUES IN ALBUQUERQUE, SANTA FE, AND ONLINE. CONCERTS COMPRISED JAZZ AND MORE BY NATIONAL AND LOCAL ARTISTS, INCLUDING CO-PRODUCING THE 3 WEEK NEW MEXICO JAZZ FESTIVAL (FOUNDED IN 2006) OUTPOST OFFERED MORE THAN 30 WEEKS OF LOW-COST JAZZ ENSEMBLE CLASSES FOR YOUTH AND ADULTS, HOSTED YOUTH PERFORMANCES, AND 4 VISUAL ARTS EXHIBITS. OUTPOST PROGRAMS SERVED 60,000 PEOPLE. OUTPOST OFFERED ITS VENUE TO OTHERS TO PRODUCE THEIR OWN EVENTS AND PARTNERED WITH NUMEROUS ARTS ORGANIZATIONS. OUTPOST IS SUPPORTED BY TICKET SALES, GRANTS, GOVERNMENT CONTRACTS, PRIVATE DONATIONS, 800 DUES PAYING MEMBERS AND MORE THAN 100 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Guralnick Executive Director | OfficerTrustee | 40 | $78,988 |
Kathy Komoll President | OfficerTrustee | 5 | $0 |
John Gordon Interim Treasurer | OfficerTrustee | 5 | $0 |
Judith Suiter Vice President | OfficerTrustee | 3 | $0 |
Christina Houston Secretary | OfficerTrustee | 3 | $0 |
Ruth Bouldes Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $48,697 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $949,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $998,680 |
| Total Program Service Revenue | $233,667 |
| Investment income | -$97,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,136,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $75,434 |
| Compensation of current officers, directors, key employees. | $9,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,466 |
| Payroll taxes | $17,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,969 |
| Fees for services: Accounting | $12,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,484 |
| Advertising and promotion | $13,807 |
| Office expenses | $7,701 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,842 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $454 |
| Interest | $10,840 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,379 |
| Insurance | $15,732 |
| All other expenses | $41,001 |
| Total functional expenses | $891,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,181 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118,656 |
| 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 | $0 |
| Net Land, buildings, and equipment | $710,904 |
| Investments—publicly traded securities | $764,090 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,676,831 |
| Accounts payable and accrued expenses | $81,775 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,775 |
| Net assets without donor restrictions | $1,125,212 |
| Net assets with donor restrictions | $469,844 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,676,831 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Outpost Productions Inc has recieved totaling $94,733.
| Awarding Organization | Amount |
|---|---|
The Kaman Foundation Inc Hartford, CT PURPOSE: GENERAL SUPPORT | $60,000 |
Marshall L And Perrine D Mccune Charitable Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT (ADMINISTRATION, OVERHEAD AND PRESENTATION OF IN-PERSON OR ONLINE PERFORMANCES, CLASSES, JAZZ FESTIVAL AND MORE) | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $5,100 |
Edmund & Betsy Cabot Charitable Foundation Boston, MA PURPOSE: GENERAL | $5,000 |
Slf Foundation Santa Fe, NM PURPOSE: UNRESTRICTED CHARITABLE CONTRIBUTION | $3,000 |
Firestone Family Foundation Inc Miami, FL PURPOSE: PERFORMING ARTS | $1,500 |
Endowment Analysis
| Beg. Balance | $583,663 |
| Ending Balance | $583,663 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Center For The Performing Arts Denver, CO | $79,355,103 | $53,451,587 |
Performing Arts Fort Worth Inc Fort Worth, TX | $130,618,856 | $15,938,262 |
Dallas Summer Musicals Inc Dtd 121862 Dallas, TX | $10,391,803 | $15,176,693 |
Greater Austin Performing Arts Center Austin, TX | $60,832,333 | $4,600,967 |
Oklahoma Contemporary Arts Center Inc Oklahoma City, OK | $30,073,274 | $4,620,457 |
Stages Houston, TX | $35,203,862 | $5,949,704 |
Vilar Center Arts Foundation Avon, CO | $21,813,325 | $6,525,406 |
Lubbock Entertainment And Performing Arts Association Lubbock, TX | $190,146,565 | $3,966,271 |
Tulsa Performing Arts Center Trust Tulsa, OK | $9,008,592 | $6,495,113 |
Center For The Arts Crested Butte, CO | $20,478,017 | $2,980,319 |
Friends Of Levitt Pavilion Denver Denver, CO | $1,477,528 | $3,241,132 |
Georgetown Palace Theatre Inc Georgetown, TX | $7,443,591 | $5,634,871 |