Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Open Arts Foundation
EIN 86-0956882 • 501(c)3 • Santa Fe, NM
Profile
Presentation of music to the general public in a manner that educates, while lending support and development opportunities to musicians
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$50,739
Down $4,315 (-7.8%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$50,739
No earlier filing loaded for comparison.
Revenue
Down$53,310
Down $9,639 (-15%) from 2023
Expenses
Up$57,626
Up $548 (+1.0%) from 2023
Net Income
Down-$4,316
Down $10,187 (-174%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $50,739
- Liabilities
- -
- Net assets
- $50,739
- Revenue
- $53,310
- Expenses
- $57,626
- Net income
- -$4,316
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $36,220
Mission and Program Overview
Mission
Presentation of music to the general public in a manner that educates, while lending support and development opportunities to musicians
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GIG PERFORMANCE SPACE PROVIDES VENUES FOR LOCAL AND NATIONAL MUSICIANS. IT IS A PLACE FOR MUSCIANS TO PROVIDE THEIR ART IN A RESPECTFUL AND INSPIRING ENVIRONMENT, A HUB FOR THE DEVELOPING MUSIC COMMUNITY AND A GATHERING PLACE FOR MUSIC LOVERS OF ALL TYPES. GIG ALSO PRODUCES EDUCATIONAL EVENT THAT PROVIDE INTERACTION BETWEEN WORLD-CLASS MUSICIANS AND STUDENTS OF ALL AGES. | - | $57,416 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE DUNLAP | President | - | $8,500 | - | $8,500 |
| AUDREY MILLER | Treasurer | - | $0 | - | - |
| DOUGLAS PORTER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Open Arts Foundation
- EIN
- 86-0956882
- Phone
- 5059898442
- Address
- 1808 SECOND STREET SUITE H, SANTA FE, NM 87505
Signing Officer
- Name
- Bruce Dunlap
- Title
- President
- Phone
- 5059898442
- Signed
- 2023-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ann M Mackinnon CPA Pc
- Address
- 460 ST MICHAELS DR SUITE 601, SANTA FE, NM 87505
- Preparer
- Ann Mackinnon
- Phone
- 5054280152
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“A portion of management fees originally misallocated to program service expense musician expense”
Form 990-ez, Part I, Line 16
“Expenses promotion 1,314 meals & entertainment 60 office supplies 955 repairs and maintenance 994 website 88 computer & internet 728 insurance 1,206 non-investment depreciation 672 total 6,017”
Form 990-ez, Part II, Line 24
“Accounts receivable 602 815 computer 0 3,577 less accumulated depreciation 0 358 sound mixer 0 3,141 less accumulated depreciation 0 314 steinway piano 25,000 25,000 total 25,602 31,861”
Form 990-ez, Part III
“Presentation of music to the general public in a manner that educates, while lending support and development opportunities to musicians”
Form 990-ez, Part III, Line 28
“Gig performance space provides venues for local and national musicians. It is a place for muscians to provide their art in a respectful and inspiring environment, a hub for the developing music community and a gathering place for music lovers of all types. Gig also produces educational event that provide interaction between world-class musicians and students of all ages.”
Raw XML Appendix142 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE DUNLAP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5059898442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1808 SECOND STREET SUITE H |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17323 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16045 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21972 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31809 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71156 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49184 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36220 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71156 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49184 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20229 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE DUNLAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AUDREY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUGLAS PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25602 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31861 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6017 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESENTATION OF MUSIC TO THE GENERAL PUBLIC IN A MANNER THAT EDUCATES, WHILE LENDING SUPPORT AND DEVELOPMENT OPPORTUNITIES TO MUSICIANS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 137 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GIG PERFORMANCE SPACE PROVIDES VENUES FOR LOCAL AND NATIONAL MUSICIANS. IT IS A PLACE FOR MUSCIANS TO PROVIDE THEIR ART IN A RESPECTFUL AND INSPIRING ENVIRONMENT, A HUB FOR THE DEVELOPING MUSIC COMMUNITY AND A GATHERING PLACE FOR MUSIC LOVERS OF ALL TYPES. GIG ALSO PRODUCES EDUCATIONAL EVENT THAT PROVIDE INTERACTION BETWEEN WORLD-CLASS MUSICIANS AND STUDENTS OF ALL AGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57416 |
| IRS990EZ/TotalRevenueAmt | 0 | 36220 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GIGSANTAFE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 134169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 134169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 134169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 134169 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PORTION OF MANAGEMENT FEES ORIGINALLY MISALLOCATED TO PROGRAM SERVICE EXPENSE MUSICIAN EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTION 1,314 MEALS & ENTERTAINMENT 60 OFFICE SUPPLIES 955 REPAIRS AND MAINTENANCE 994 WEBSITE 88 COMPUTER & INTERNET 728 INSURANCE 1,206 NON-INVESTMENT DEPRECIATION 672 TOTAL 6,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 602 815 COMPUTER 0 3,577 LESS ACCUMULATED DEPRECIATION 0 358 SOUND MIXER 0 3,141 LESS ACCUMULATED DEPRECIATION 0 314 STEINWAY PIANO 25,000 25,000 TOTAL 25,602 31,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESENTATION OF MUSIC TO THE GENERAL PUBLIC IN A MANNER THAT EDUCATES, WHILE LENDING SUPPORT AND DEVELOPMENT OPPORTUNITIES TO MUSICIANS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GIG PERFORMANCE SPACE PROVIDES VENUES FOR LOCAL AND NATIONAL MUSICIANS. IT IS A PLACE FOR MUSCIANS TO PROVIDE THEIR ART IN A RESPECTFUL AND INSPIRING ENVIRONMENT, A HUB FOR THE DEVELOPING MUSIC COMMUNITY AND A GATHERING PLACE FOR MUSIC LOVERS OF ALL TYPES. GIG ALSO PRODUCES EDUCATIONAL EVENT THAT PROVIDE INTERACTION BETWEEN WORLD-CLASS MUSICIANS AND STUDENTS OF ALL AGES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE DUNLAP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059898442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OPEN ARTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 860956882 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059898442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1808 SECOND STREET SUITE H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861018231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANN M MACKINNON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 460 ST MICHAELS DR SUITE 601 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5054280152 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN MACKINNON |
| ReturnHeader/ReturnTs | 0 | 2023-05-18T15:59:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRUCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUNLAP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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