Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 85-0300479 • 501(c)3 • Santa Fe, NM
Profile
The santa fe desert chorale seeks to promote the appreciation of choral music. We are committed to enriching the lives of new mexico residents and visitors through concerts, youth education programs, and community outreach activities, which are presented by an ensemble of professional singers of the highest caliber.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$2,999,997
Up $1,340,443 (+81%) from 2023
Liabilities
Up$492,851
Up $345,736 (+235%) from 2023
Net Assets
Up$2,507,146
Up $994,707 (+66%) from 2023
Revenue
Up$1,711,407
Up $221,283 (+15%) from 2023
Expenses
Up$1,441,263
Up $282,752 (+24%) from 2023
Net Income
Down$270,144
Down $61,469 (-19%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the santa fe desert chorale is to excite, engage, and inspire diverse audiences with the beauty and power of great choral music. We also have a statement of purpose for community engagement: santa fe desert chorale is committed to sharing the power of music with diverse populations by providing arts access through collaborative programming and engagement.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,022,092 | $2,499,168 | ▲ $477,076 |
| Cash and Non-Interest-Bearing Accounts | $150,134 | $308,277 | ▲ $158,143 |
| Pledges and Grants Receivable | - | $49,502 | - |
| Prepaid Expenses and Deferred Charges | $39,284 | $42,283 | ▲ $2,999 |
| Intangible Assets | $35,626 | - | - |
| Land, Buildings, and Equipment, Net | $9,422 | $9,454 | ▲ $32 |
| Inventories for Sale or Use | $4,389 | $6,418 | ▲ $2,029 |
| Accounts Receivable | $280,963 | $2,672 | ▼ $278,291 |
| Total Assets | $2,541,910 | $2,999,997 | ▲ $458,087 |
| Other Assets Total | $0 | $82,223 | ▲ $82,223 |
| Liabilities | |||
| Other Liabilities | $36,933 | $327,141 | ▲ $290,208 |
| Deferred Revenue | $91,260 | $139,777 | ▲ $48,517 |
| Accounts Payable and Accrued Expenses | $43,966 | $25,933 | ▼ $18,033 |
| Total Liabilities | $172,159 | $492,851 | ▲ $320,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,193,360 | $2,080,254 | ▼ $113,106 |
| Net Assets With Donor Restrictions | $176,391 | $426,892 | ▲ $250,501 |
| Total Net Assets Fund Balance | $2,369,751 | $2,507,146 | ▲ $137,395 |
| Total Liabilities and Net Assets / Fund Balance | $2,541,910 | $2,999,997 | ▲ $458,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,615 | $79,167 | $80,782 |
| Equipment | $7,839 | $7,200 | $15,039 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $403,343 | $300,000 | ▲ $81,181 | - | $784,524 |
| 2023 | $37,234 | $310,000 | ▲ $71,079 | $14,970 | $403,343 |
| 2022 | $34,704 | $5,000 | ▼ $2,470 | - | $37,234 |
| 2021 | $25,001 | $10,000 | ▼ $297 | - | $34,704 |
| 2020 | $0 | $25,000 | ▼ $1 | - | $25,001 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emma Marzen | Executive Director | FT | $120,000 | $11,407 | $131,407 |
| Name | Title |
|---|---|
| Catherine Gronquist | President |
| Diane Graves | Vice President |
| Barry Lyerly | Director |
| Carmen Paradis | Director |
| Christine Lorillard | Director |
| Fraser Mcalpine | Director |
| Jeffrey Fort | Director |
| Kathryn King Coleman | Director |
| Marianne Reuter | Director |
| Mary Delk | Director |
| Murray Bern Md | Director |
| Patricia Stanley | Director |
| Sara Mckenzie | Director |
| Sheryl Kelsey | Director |
| Stephen Hochberg | Director |
| Tom Conner | Director |
| Hon Barbara J Houser | Assistant Secretary |
| Gregory Dove | Secretary and Assistant Treasurer |
| Felicia Morrow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $916,013 |
| Salaries, Compensation, and Employee Benefits | $525,250 |
| Total Fundraising Expense | $252,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,860 | $108,321 | $65,311 | $297,492 |
| Office Expenses | $94,973 | $29,114 | $43,402 | $167,489 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | $60,000 | $48,000 | $120,000 |
| Travel | $69,774 | $4,279 | - | $74,053 |
| Other Employee Benefits | $23,368 | $27,528 | $18,959 | $69,855 |
| Advertising | $66,514 | - | - | $66,514 |
| Fees for Services Management | $51,383 | - | - | $51,383 |
| Fees for Services Accounting | - | $41,112 | - | $41,112 |
| Payroll Taxes | $12,680 | $14,936 | $10,287 | $37,903 |
| Occupancy | $32,278 | $2,802 | $1,930 | $37,010 |
| All Other Expenses | $1,080 | $25,000 | - | $26,080 |
| Other Expenses | $32,850 | $25,791 | $64,971 | $25,791 |
| Insurance | - | $7,165 | - | $7,165 |
| Depreciation Depletion | - | $3,007 | - | $3,007 |
| Conferences and Meetings | $2,300 | $662 | - | $2,962 |
| Total Functional Expenses | $838,686 | $349,717 | $252,860 | $1,441,263 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,577,921 |
| Expenses per Audited Statements | $1,441,263 |
| Total Expenses per Form 990 | $1,441,263 |
| Expenses Not Reported on Form 990 | $136,658 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,608 |
| Fundraising Gross Income | $23,325 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $129,637 | $23,325 | $12,731 | $10,594 |
| Total Events | $129,637 | $23,325 | $46,608 | $-23,283 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member | It Services | No | $37,650 |
| Liability | Amount |
|---|---|
| Refundable Advance | $261,704 |
| Lease Liability | $65,437 |
“The finance committee, president, and treasurer review the tax return before it is submitted to the irs.”
“We survey the board and key employees annually during the budgeting process to ensure compliance with the conflict of interest policy”
“The board obtains salary data from comparable organizations which is used to determine reasonable compensation for officers and key employees. The board of directors performs a self-review annually, however at this time, all board members serve on a voluntary basis.”
“All documents are available upon request with e-mail being the preferred method of delivery.”
“The mission of the santa fe desert chorale is to excite, engage, and inspire diverse audiences with the beauty and power of great choral music. We also have a statement of purpose for community engagement: santa fe desert chorale is committed to sharing the power of music with diverse populations by providing arts access through collaborative programming and engagement.”
“The mission of the santa fe desert chorale is to excite, engage, and inspire diverse audiences with the beauty and power of great choral music. Statement of purpose for community engagement: santa fe desert chorale is committed to sharing the power of music with diverse populations by providing arts access through collaborative programming and engagement.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of february 28, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
“The endowment committee shall hold, manage, invest, and distribute the income generated by the endowment fund(s) in accordance with any restrictions thereon that have been approved and acknowledged in writing by the chorale. Distributable income from the endowment fund(s) shall be determined by the endowment committee yearly as a percentage of the rolling average of the three prior calendar year-end portfolio values of the investments within a range of 3-7%, providing any such distribution does not diminish the principal or corpus of the fund(s).”
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 | 43966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66514 |
| IRS990/AllOtherContributionsAmt | 0 | 943003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMMA MARZEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059882282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 E PALACE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2962 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106312 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1049315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129859 |
| IRS990/CYOtherExpensesAmt | 0 | 916013 |
| IRS990/CYOtherRevenueAmt | 0 | -23283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 555516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 270144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 525250 |
| IRS990/CYTotalExpensesAmt | 0 | 1441263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1711407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91260 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139777 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3007 |
| IRS990/Desc | 0 | THE CHORALE PRESENTED NUMEROUS PERFORMANCES DURING THE FISCAL PERIOD. SINGERS FROM AROUND THE COUNTRY COME TO SANTA FE TO PERFORM MUSIC FROM THE GREAT BODY OF CHORAL LITERATURE. THE CHORALE'S CONCERTS ATTRACT MORE THAN 8,000 PEOPLE ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176391 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 426892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 838686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41112 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51383 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51383 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11407 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE GRONQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELICIA MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HON BARBARA J HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MURRAY BERN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN KING COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY DELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN HOCHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERYL KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE LORILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY LYERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRASER MCALPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARA MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARMEN PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIANNE REUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMMA MARZEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120000 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AND ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 106312 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23325 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4194 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 170000 |
| IRS990/GrossReceiptsAmt | 0 | 1923821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7165 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 35626 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4389 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2022092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2499168 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95821 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 165806 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2369751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2507146 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4194 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23283 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2193360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2080254 |
| IRS990/NoncashContributionsAmt | 0 | 23693 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1930 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37010 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82223 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18959 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69855 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 327141 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297492 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10287 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37903 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42283 |
| IRS990/PrincipalOfficerNm | 0 | EMMA MARZEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -147615 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKETS & SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM & MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 540123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1663418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35032 |
| IRS990/PYOtherExpensesAmt | 0 | 764208 |
| IRS990/PYOtherRevenueAmt | 0 | -32706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 796834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567825 |
| IRS990/PYTotalExpensesAmt | 0 | 1332033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2128867 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 270144 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 555516 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 236549 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 380877 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 539311 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1735427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1049315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1663418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1239944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6075465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 125665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543 |
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