Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Open Arts Foundation
990EZ • Fiscal year 2022 • EIN 86-0956882
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$49,184
Down $21,972 (-31%) from 2021
Net Assets
Down$49,184
Down $21,972 (-31%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$36,220
Down $61,524 (-63%) from 2021
Expenses
Up$58,192
Up $23,106 (+66%) from 2021
Net Income
Down-$21,972
Down $84,630 (-135%) from 2021
Historical Trend
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 |
|---|---|---|
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| 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
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,184
- Liabilities
- -
- Net assets
- $49,184
- Revenue
- $36,220
- Expenses
- $58,192
- Net income
- -$21,972