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Santa Fe Playhouse

  • Santa Fe, NM
  • Tax-exempt since June 1952
  • EIN: 85-6011831

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$452k (2022)

Expenses
$705k (2022)

Total Assets
$865k (2022)

Total Liabilities
$118k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,213
Expenses
$705,498
Net Income
-$253,285
Net Assets
$747,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,532
55.8%
Program Services $185,548
41.0%
Investment Income $6,902
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,222
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,453
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,563
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $58,499
8.3%
Assets/Debt
Total Assets $865,324
Total Liabilities $118,323
Net Assets $747,001
Compensation
Key Employees and Officers Compensation Related Other
Colin Hovde (Executive Di) $69,485 $0 $0
Robyn Rikoon (Artistic Dir) $58,078 $0 $1,931
Kent Kirkpatrick (President) $0 $0 $0
Andrew Primm (Secretary) $0 $0 $0
Ralph Larranaga (Treasurer) $0 $0 $0
Erin Bunkley (Director) $0 $0 $0
Amanda Pierce (Director) $0 $0 $0
Edward Srsic (Director) $0 $0 $0
Sage Morris Greene (Director) $0 $0 $0
Gerard Martinez Y Valencia (Director) $0 $0 $0
Tom Morris (Director) $0 $0 $0
Loveless Johnson (Director) $0 $0 $0
Susan Chandler (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,461
Expenses
$350,004
Net Income
$98,457
Net Assets
$1,136,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,879
64.9%
Program Services $52,501
11.7%
Investment Income $100,320
22.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,761
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,369
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,647
11.3%
Assets/Debt
Total Assets $1,148,999
Total Liabilities $12,666
Net Assets $1,136,333
Compensation
Key Employees and Officers Compensation Related Other
Robyn Rikoon (Ex Officio) $42,054 $0 $1,697
Colin Hovde (Executive Di) $32,315 $0 $0
Kent Kirkpatrick (President) $0 $0 $0
Andrew Primm (Secretary) $0 $0 $0
Ralph Larranaga (Treasurer) $0 $0 $0
Erin Bunkley (Director) $0 $0 $0
Amanda Pierce (Director) $0 $0 $0
Edward Srsic (Director) $0 $0 $0
Sage Morris Greene (Director) $0 $0 $0
Gerard Martinez Y Valencia (Director) $0 $0 $0
Tom Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,634
Expenses
$272,432
Net Income
-$141,798
Net Assets
$1,017,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,635
82.4%
Program Services $11,607
8.9%
Investment Income $11,392
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,568
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $89,715
32.9%
Assets/Debt
Total Assets $1,021,664
Total Liabilities $4,603
Net Assets $1,017,061
Compensation
Key Employees and Officers Compensation Related Other
David Carter (Managing Dir) $34,834 $0 $1,225
Charlotte Fox (Director) $0 $0 $0
Kent Kirkpatrick (President) $0 $0 $0
Ralph Larranaga (Treasurer) $0 $0 $0
Tom Morris (Director) $0 $0 $0
Sage Morris Green (Director) $0 $0 $0
Amanda Pierce (Director) $0 $0 $0
Andrew Primm (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,670
Expenses
$394,073
Net Income
-$117,403
Net Assets
$1,094,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,113
32.2%
Program Services $168,230
60.8%
Investment Income $19,327
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,455
23.7%
Assets/Debt
Total Assets $1,111,534
Total Liabilities $16,557
Net Assets $1,094,977
Compensation
Key Employees and Officers Compensation Related Other
Kent Kirkpatrick (President) $0 $0 $0
Andrew Primm (Secretary) $0 $0 $0
Ralph Larranaga (Treasurer) $0 $0 $0
Carla Garcia (Director) $0 $0 $0
Amanda Pierce (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,392
Expenses
$444,143
Net Income
-$217,751
Net Assets
$1,001,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,826
81.2%
Program Services $24,093
10.6%
Investment Income $14,929
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,544
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,839
18.0%
Assets/Debt
Total Assets $1,001,175
Total Liabilities $0
Net Assets $1,001,175
Compensation
Key Employees and Officers Compensation Related Other
Kent Kirkpatrick (President) $0 $0 $0
Andrew Primm (Secretary) $0 $0 $0
Stephen Gillespie (Treasurer) $0 $0 $0
Robert Morlino (Director) $0 $0 $0
Amanda Pierce (Director) $0 $0 $0
Carla Garcia (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,971
Expenses
$416,373
Net Income
-$92,402
Net Assets
$1,345,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,282
22.6%
Program Services $245,434
75.8%
Investment Income $2,175
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,080
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,600
21.8%
Assets/Debt
Total Assets $1,373,113
Total Liabilities $27,930
Net Assets $1,345,183

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,527
Expenses
$342,852
Net Income
-$172,325
Net Assets
$1,231,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,499
24.3%
Program Services $114,992
67.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,036
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,134
23.1%
Assets/Debt
Total Assets $1,234,077
Total Liabilities $2,920
Net Assets $1,231,157
Compensation
Key Employees and Officers Compensation Related Other
Kent Kirkpatrick (President) $0 $0 $0
Andrew Primm (Co Secretary) $0 $0 $0
Kelly Huertas (President) $0 $0 $0
Rob Morlino (Director) $0 $0 $0
Michelle Padilla (Director) $0 $0 $0
Carla Garcia (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,874
Expenses
$177,903
Net Income
-$60,029
Net Assets
$1,403,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,202
30.7%
Program Services $68,614
58.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,058
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,146
16.9%
Assets/Debt
Total Assets $1,405,505
Total Liabilities $2,023
Net Assets $1,403,482

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,787
Expenses
$232,342
Net Income
$13,445
Net Assets
$1,606,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,629
18.2%
Program Services $115,347
46.9%
Investment Income $37,619
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,840
11.3%
Net Inventory Sales $0
Other Revenue $20,352
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,993
32.3%
Assets/Debt
Total Assets $1,612,015
Total Liabilities $5,476
Net Assets $1,606,539
Compensation
Key Employees and Officers Compensation Related Other
Kelly Huertas (President) $0 $0 $0
Peter Sills (Treasurer) $0 $0 $0
Andy Primm (Secretary) $0 $0 $0
Justin Golding (Director) $0 $0 $0
Carla Garcia (Director) $0 $0 $0
Kent Kirkpatrick (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,762
Expenses
$164,476
Net Income
$123,286
Net Assets
$1,593,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,283
7.4%
Program Services $104,387
36.3%
Investment Income $36,186
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,616
41.6%
Net Inventory Sales $0
Other Revenue $6,290
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,333
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,070
15.9%
Assets/Debt
Total Assets $1,597,242
Total Liabilities $4,148
Net Assets $1,593,094
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Morgan (Program Dir.) $33,333 $0 $0
Joyce Blalock (Prior President) $0 $0 $0
Kerry Kehoe (Treasurer) $0 $0 $0
Liam Lockhart (Vice President) $0 $0 $0
Leslie Harrell Dillen (Director) $0 $0 $0
Kelly Huertas (Secretary) $0 $0 $0
Eliot Gray Fisher (Director) $0 $0 $0
Justin Golding (Director) $0 $0 $0
Barbara Hatch (Director) $0 $0 $0
Andy Primm (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,771
Expenses
$195,901
Net Income
-$14,130
Net Assets
$1,469,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,667
21.3%
Program Services $110,235
60.6%
Investment Income $32,869
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,104
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,900
12.7%
Assets/Debt
Total Assets $1,474,644
Total Liabilities $5,336
Net Assets $1,469,308

Document Links

990
Filed on March 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,159
Expenses
$178,190
Net Income
$3,969
Net Assets
$1,483,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,049
17.0%
Program Services $115,175
63.2%
Investment Income $36,318
19.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$383
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,903
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,650
10.5%
Assets/Debt
Total Assets $1,488,713
Total Liabilities $5,275
Net Assets $1,483,438

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,783
Expenses
$163,859
Net Income
-$30,076
Net Assets
$1,479,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,713
15.5%
Program Services $74,307
55.5%
Investment Income $38,160
28.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $603
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,808
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,070
3.7%
Assets/Debt
Total Assets $1,480,050
Total Liabilities $581
Net Assets $1,479,469

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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