Nonprofit · EIN 85-0403693
SPENCER THEATER FOR THE PERFORMING ARTS INC
Tax-exempt · ALTO, NM 88312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,565,526 | $3,277,062 | $288,464 | $18,545,644 | $3,051,825 | $15,493,819 |
| December 31, 2023 | 990 | $3,287,264 | $3,177,236 | $110,028 | $18,463,074 | $3,257,719 | $15,205,355 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,072,265
- of which government grants
- $13,568
- Program service revenue
- $860,400
- Investment income
- $632,861
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $779,257
- Salaries, compensation and benefits (total)
- $852,888
- Professional fundraising fees
- $0
- Accounting fees
- $228,106
- Occupancy
- $596,227
- Travel
- $11,710
- Depreciation
- $755,896
- Program services (functional)
- $2,779,057
- Management and general (functional)
- $339,921
- Fundraising (functional)
- $158,084
Balance sheet and other
- Total assets, start of year
- $18,463,074
- Total assets, end of year
- $18,545,644
- Total liabilities, end of year
- $3,051,825
- Net assets, end of year
- $15,493,819
- Land, buildings and equipment
- $12,843,285
- Publicly traded securities
- $1,799,816
- Net assets without donor restrictions
- $13,523,542
- Net assets with donor restrictions
- $1,970,277
- Gross receipts
- $3,565,526
- Employees
- 46
- Year formed
- 1992
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES CENTILLI | EXECUTIVE DI Highest-paid employee | – | $156,945 | $1,883 |
| KAREN ARMSTRONG | DIRECTOR Trustee or director | – | $0 | $0 |
| RONNIE HEMPHILL | TREASURER Trustee or director, Officer | – | $0 | $0 |
| BRUCE MORGAN | DIRECTOR Trustee or director | – | $0 | $0 |
| SUSANNE O'MALLEY | SECRETARY Trustee or director | – | $0 | $0 |
| FRANK SAYNER | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES CENTILLI | EXECUTIVE DI Highest-paid employee | – | $152,375 |
| KAREN ARMSTRONG | DIRECTOR Trustee or director | – | $0 |
| RONNIE HEMPHILL | TREASURER Trustee or director, Officer | – | $0 |
| BRUCE MORGAN | DIRECTOR Trustee or director | – | $0 |
| SUSANNE O'MALLEY | SECRETARY Trustee or director | – | $0 |
| FRANK SAYNER | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 108 SPENCER RD, ALTO, NM 88312-9559
- In care of
- % JACQUELINE E SPENCER
- Principal officer (990 for 2024)
- RONNIE HEMPHILL, 108 SPENCER ROAD, ALTO, NM 88312
- Signed the 990
- RONNIE HEMPHILL, TREASURER
- Phone
- (575) 336-0010
- Return prepared by
- DAN AUSTIN CPA PC
Mission
TO ENRICH THE CULTURAL LIVES OF SOUTHCENTRAL NEW MEXICO'S RESIDENTS AND VISTORS. THIS IS ACCOMPLISHED BY THE OPERATION OF A YEAR-ROUND VENUE FOR WORLD CLASS PERFORMANCES IN THEATER, MUSIC AND DANCE.
Program accomplishments
- OPERATION AND MANAGEMENT OF SPENCER THEATER FOR PERFORMING ARTS.Expenses $2,779,057
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0403693
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,545,644
- Income (IRS master file)
- $3,565,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,565,526 | $3,277,062 | $18,545,644 | XML |
| 990 | December 2023 | $3,287,264 | $3,177,236 | $18,463,074 | XML |
| 990 | December 2022 | $2,000,641 | $2,860,184 | $15,967,968 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0403693).
Questions about SPENCER THEATER FOR THE PERFORMING ARTS INC
- What is the EIN of SPENCER THEATER FOR THE PERFORMING ARTS INC?
- The employer identification number (EIN) of SPENCER THEATER FOR THE PERFORMING ARTS INC is 85-0403693.
- Is SPENCER THEATER FOR THE PERFORMING ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SPENCER THEATER FOR THE PERFORMING ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPENCER THEATER FOR THE PERFORMING ARTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPENCER THEATER FOR THE PERFORMING ARTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPENCER THEATER FOR THE PERFORMING ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPENCER THEATER FOR THE PERFORMING ARTS INC?
- The 990 for the year ended December 31, 2024 names RONNIE HEMPHILL.
- Who are the officers and directors of SPENCER THEATER FOR THE PERFORMING ARTS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $156,945 (CHARLES CENTILLI, EXECUTIVE DI).
- How much revenue does SPENCER THEATER FOR THE PERFORMING ARTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,565,526, expenses of $3,277,062 and total assets of $18,545,644 at year end.
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