Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1148446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$551,484
Down $160,366 (-23%) from 2016
Net Assets
Down$81,406
Down $92,440 (-53%) from 2016
Liabilities
Down$470,078
Down $67,926 (-13%) from 2016
Revenue
Down$1,889,840
Down $183,586 (-8.9%) from 2016
Expenses
Down$1,982,280
Down $222,912 (-10%) from 2016
Net Income
Up-$92,440
Up $39,326 (+30%) from 2016
The new mexico philharmonic enriches the lives of new mexicans through musical excellence, educational opportunities and community engagement.
As the major professional orchestra in the state, the new mexico philharmonic is committed to inspiring audiences of all ages and backgrounds through its artistic excellence, innovative programming and education, and community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $353,094 | $344,171 | ▼ $8,923 |
| Pledges and Grants Receivable | $276,371 | $106,257 | ▼ $170,114 |
| Land, Buildings, and Equipment, Net | $62,569 | $52,398 | ▼ $10,171 |
| Cash and Non-Interest-Bearing Accounts | $15,665 | $34,322 | ▲ $18,657 |
| Loans From Officers Directors | $0 | $15,000 | ▲ $15,000 |
| Prepaid Expenses and Deferred Charges | $4,151 | $7,913 | ▲ $3,762 |
| Investments in Publicly Traded Securities | - | $6,423 | - |
| Total Assets | $711,850 | $551,484 | ▼ $160,366 |
| Liabilities | |||
| Deferred Revenue | $378,094 | $341,296 | ▼ $36,798 |
| Unsecured Notes Loans Payable | $99,000 | $85,000 | ▼ $14,000 |
| Accounts Payable and Accrued Expenses | $60,910 | $28,782 | ▼ $32,128 |
| Total Liabilities | $538,004 | $470,078 | ▼ $67,926 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $225,371 | $127,673 | ▼ $97,698 |
| Unrestricted Net Assets | $-51,525 | $-46,267 | ▲ $5,258 |
| Total Net Assets Fund Balance | $173,846 | $81,406 | ▼ $92,440 |
| Total Liabilities and Net Assets / Fund Balance | $711,850 | $551,484 | ▼ $160,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,583 | $41,417 | $70,000 |
| Equipment | $23,815 | $25,740 | $49,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marian Tanau | Executive Director | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Maureen Baca | President |
| Al Stotts | Director |
| Barbara Rivers | Director |
| Chris Schroeder | Director |
| Dave Tall | Director |
| David W Peterson | Director |
| Emily Cornelius | Director |
| Jeffery Romero | Director |
| Michael Bustamante | Director |
| Michael Wallace | Director |
| Nancy Pressley-naimark | Director |
| Roland Gerencer | Director |
| Ruth Bitsui | Director |
| Tom Domme | Director |
| Kory Hoggan | Secretary/treasurer |
| Anthony Trujillo | V.p. of Operations |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 56 | $27,420 | Auction Sales Price |
| Total Noncash Contributions | 56 | $27,420 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,148,926 |
| Other Expenses | $833,354 |
| Total Fundraising Expense | $218,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $892,570 | $47,747 | - | $940,317 |
| Advertising | - | - | $218,290 | $218,290 |
| Payroll Taxes | $88,413 | $18,996 | - | $107,409 |
| Current Officers, Directors, Trustees, and Key Employees | $80,960 | $20,240 | - | $101,200 |
| Office Expenses | $18,882 | $45,962 | - | $64,844 |
| Insurance | $27,832 | $33,867 | - | $61,699 |
| Occupancy | $12,465 | $27,452 | - | $39,917 |
| Fees for Services Accounting | - | $24,843 | - | $24,843 |
| Other Expenses | $23,643 | $925 | - | $24,568 |
| Fees for Services Legal | - | $18,038 | - | $18,038 |
| Depreciation Depletion | $12,902 | - | - | $12,902 |
| Fees for Services Other | - | $9,201 | - | $9,201 |
| Information Technology | - | $6,505 | - | $6,505 |
| Interest | - | $4,919 | - | $4,919 |
| Total Functional Expenses | $1,505,295 | $258,695 | $218,290 | $1,982,280 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,048,266 |
| Expenses per Audited Statements | $1,982,280 |
| Total Expenses per Form 990 | $1,982,280 |
| Expenses Not Reported on Form 990 | $65,986 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,716 |
| Fundraising Direct Expenses | $37,533 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala and Raffle | $96,432 | $85,432 | $886 | $84,546 |
| Silent Auction | $27,420 | - | - | - |
| Total Events | $145,136 | $106,716 | $37,533 | $69,183 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $15,000 | ▲ $15,000 |
“No committee has authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board of directors at a board meeting before it is filed.”
“Board members are required to sign conflict of interest policy agreements annually. They are kept on file.”
“The executive committee of the board of directors is responsible for setting the compensation of the executive director. The board of directors gathers data on comparable salaries based on the local economy, similar sized organizations, and jobs with similar qualifications.”
“Financial statements are available to the public upon request.”
“The audit committee assumes responsibility of oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization would record a liability for uncertain tax positions when it became probable that a loss has been incurred and the amount can be reasonably estimated. Interest would be recognized and accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Management continually evaluates expiring statutes of limitations, proposed settlements, changes in tax law and new authoritative rulings. As of august 31, 2017 and 2016, no liabilities for uncertain tax positions have been recorded.”
“COST OF GOOD SOLD 699.”
“COST OF GOODS SOLD 699.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 353094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 344171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS THE MAJOR PROFESSIONAL ORCHESTRA IN THE STATE, THE NEW MEXICO PHILHARMONIC IS COMMITTED TO INSPIRING AUDIENCES OF ALL AGES AND BACKGROUNDS THROUGH ITS ARTISTIC EXCELLENCE, INNOVATIVE PROGRAMMING AND EDUCATION, AND COMMUNITY ENGAGEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 218290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 218290 |
| IRS990/AllOtherContributionsAmt | 0 | 739489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOAN HINTERBICHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052567006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 40060 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87196 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38420 |
| IRS990/CostOfGoodsSoldAmt | 0 | 699 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 804946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 833354 |
| IRS990/CYOtherRevenueAmt | 0 | 105628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 979193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1148926 |
| IRS990/CYTotalExpensesAmt | 0 | 1982280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1889840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 378094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 341296 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12902 |
| IRS990/Desc | 0 | SEASON V 2016-17 HIGHLIGHTS:ORGANIZATIONAL-BOARD OF DIRECTORS ELECTS NEW BOARD MEMBERS WHO BRING DIVERSITY AND REFLECT THE COMMUNITY OF ALBUQUERQUE AND NEW MEXICO.-SYSTEMATIC MANAGEMENT AND LEADERSHIP PROCESSES ARE CREATED AND DEPLOYED INTERNALLY LEADING TO HIGH PERFORMING STAFF AND BOARD.-THERE ARE NUMEROUS ARTISTIC COLLABORATIONS WITH LOCAL INSTITUTIONS INCLUDING: NEW MEXICO BALLET COMPANY, NEW MEXICO SYMPHONIC CHORUS, MANZANO DAY SCHOOL, CENTRAL UNITED METHODIST CHURCH, ST. JOHN UNITED METHODIST CHOIR, JACKIE MCGEHEE YOUNG ARTIST COMPETITION, ALBUQUERQUE MUSEUM, UNM HONOR'S COLLEGE, LUTHERAN FAMILY SERVICES, OUTPOST, CELL THEATER, AND CHATTER.-INTERNATIONALLY ACLAIMED CONDUCTOR ROBERTO MINCZUK WAS APPOINTED MUSIC DIRECTOR.-THE NEIGHBORHOOD CONCERTS CONTINUE TO BE VERY TRENDY WITH LOCAL NON-CONCERT GOING AUDIENCES. PERFORMANCES ARE OF THE HIGHEST LEVEL AND PROMOTE LOCAL TALENT FROM THE COMMUNITY THUS ENHANCING THE FEELING OF PRIDE AND WELL-BEING AMONG THE MEMBERS OF THE AUDIENCE.-530,000+ AUDIENCE MEMBERS HEAR THE PERFORMANCES OF NM PHIL.EDUCATION-YOUNG MUSICIAN INITIATIVE BASED ON EL SISTEMA, AN IN-DEPTH MUSIC LEARNING INITIATIVE. PROGRAM TAKES PLACE AT NATIONAL HISPANIC CULTURAL CENTER AND TO'HAJIILEE COMMUNITY SCHOOL. OVER 70 CHILDREN FROM TITLE ONE SCHOOLS PARTICIPATE IN THE PROGRAM. MEASUREMENTS TAKEN AFTER 4 MONTHS SHOW SIGNIFICANT IMPROVEMENT IN SELF-DISCIPLINE, ATTENDANCE, AND ACADEMICS.-YOUTH CONCERTS CONTINUE - 10 CONCERTS INCLUDING ONE FOR AUTISTIC CHILDREN.-ENSEMBLE VISITS - CONTINUE WITH 20+ PERFORMANCES.FUNDRAISING-CORPORATE SPONSORSHIP DOLLARS FOR THE SEASON ABOVE $100,000.-$35,000 GRANT FROM MEREDITH FOUNDATION.-$23,000 FROM UNITED WAY.-$95,000 GRANT FROM ALBUQUERQUE COMMUNITY FOUNDATION.-ANNUAL FUND DRIVE IN ACCESS OF $200,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1505295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 27037 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24843 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18038 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9201 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KORY HOGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH BITSUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BUSTAMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM DOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROLAND GERENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID W PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY PRESSLEY-NAIMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFERY ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AL STOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE TALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIAN TANAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V.P. OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38420 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37533 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106716 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1928072 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61699 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/InterestGrp/TotalAmt | 0 | 4919 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6423 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119555 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NEW MEXICO PHILHARMONIC ENRICHES THE LIVES OF NEW MEXICANS THROUGH MUSICAL EXCELLENCE, EDUCATIONAL OPPORTUNITIES AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81406 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69183 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10356 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10356 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -22250 |
| IRS990/NoncashContributionsAmt | 0 | 27670 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERT PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 347628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 149 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25940 |
| IRS990/OtherRevenueTotalAmt | 0 | 26089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 892570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 940317 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107409 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 276371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7913 |
| IRS990/PrincipalOfficerNm | 0 | MARIAN TANAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 979193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 880336 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 817333 |
| IRS990/PYOtherRevenueAmt | 0 | 141147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1051943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1387859 |
| IRS990/PYTotalExpensesAmt | 0 | 2205192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2073426 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 989698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 804946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4334996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5178999 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3746052 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 588944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 804946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4334996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4319241 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -22250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14745 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2806 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5555 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -11072 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -15828 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 65287 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 65287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49555 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 65986 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1982280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 699 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65986 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1889840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF AUGUST 31, 2017 AND 2016, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.