ALBUQUERQUE CONVENTION & VISITORS BUREAU INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALBUQUERQUE CONVENTION & VISITORS BUREAU INC (EIN 85-0285280)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349313029
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:36:30-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 AMERICAS PARKWAY NE SUITE 500 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850285280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBUQUERQUE CONVENTION & VISITORS BUREAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBU | BusinessNameControlTxt |
| Phone | 5058429918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FIRST PLAZA NW 601 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANIA ARMENTA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5058429918 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA LOCKER CPA | PreparerPersonNm |
| PTIN | P01367046 | PTIN |
| Phone | 5058428290 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISIT ALBUQUERQUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TANIA ARMENTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FIRST PLAZA NW 601 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,330,560 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.VISITALBUQUERQUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | AS THE OFFICIAL DESTINATION MARKETING ORGANIZATION FOR THE CITY, VISIT ALBUQUERQUE IS RESPONSIBLE FOR PROMOTING ALBUQUERQUE AS A COMPETITIVE AND WORLD-CLASS LEISURE, MEETING, CONVENTION AND SPORTS DESTINATION, AND ENHANCING ITS PUBLIC IMAGE AS A DYNAMIC PLACE TO LIVE AND WORK. THROUGH THE IMPACT OF TRAVEL, VISIT ALBUQUERQUE STRENGTHENS THE CITY'S ECONOMIC POSITION AND PROVIDES OPPORTUNITY FOR PEOPLE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $128,800 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,779,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,608,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,459,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,553,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $163,380 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,403,290 | PYTotalRevenueAmt |
| CY Total Revenue | $17,330,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $539,108 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $518,349 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,241,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,609,122 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,879,283 | PYOtherExpensesAmt |
| CY Other Expenses | $13,851,305 | CYOtherExpensesAmt |
| PY Total Expenses | $18,660,011 | PYTotalExpensesAmt |
| CY Total Expenses | $17,978,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,256,721 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$648,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,515,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,036,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,400,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,569,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,115,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,467,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE OFFICIAL DESTINATION MARKETING ORGANIZATION FOR THE CITY, VISIT ALBUQUERQUE IS RESPONSIBLE FOR PROMOTING ALBUQUERQUE AS A COMPETITIVE AND WORLD-CLASS LEISURE, MEETING, CONVENTION AND SPORTS DESTINATION, AND ENHANCING ITS PUBLIC IMAGE AS A DYNAMIC PLACE TO LIVE AND WORK. THROUGH THE IMPACT OF TRAVEL, VISIT ALBUQUERQUE STRENGTHENS THE CITY'S ECONOMIC POSITION AND PROVIDES OPPORTUNITY FOR PEOPLE IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CONVENTION SALES, SERVICES AND SPORTS:PRIMARY DIRECTIVE IS TO SELL AND MARKET ALBUQUERQUE AS A DESTINATION BY BRINGING CONVENTIONS, MEETINGS AND SPORTS EVENTS TO ALBUQUERQUE. INCLUDES SERVICING OF THOSE CONVENTIONS AND SPORTS EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOURISM, COMMUNICATIONS AND VISITOR SERVICES:PRIMARY DIRECTIVE IS TO INCREASE TOURISM AND VISITATION TO ALBUQUERQUE. CONDUCTS ADVERTISING, MARKETING, PUBLIC RELATIONS, MEDIA RELATIONS, AND SOCIAL MEDIA CAMPAIGNS TO PROMOTE ALBUQUERQUE AS A DESTINATION. INCLUDES SUPPORTING VISITOR QUESTIONS/INQUIRIES, OPERATING VISITOR INFORMATION CENTERS AND FULFILLMENT OF VISITOR GUIDES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP AND DEVELOPMENT DIVISION:SELLS MEMBERSHIPS (PARTNERSHIPS) AND PROVIDES BENEFITS TO PARTNERS (ALBUQUERQUE BUSINESSES) TOWARD GROWTH/MARKETING OF ALBUQUERQUE AND THE SERVICES/GOODS THE CITY OFFERS. VISIT ABQ PROMOTES THESE BUSINESSES IN OUR VISITOR GUIDE AND ONLINE, AS WELL AS IN OTHER MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANIA ARMENTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5058429918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FIRST PLAZA NW 601 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEN ABRUZZO | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINDY JENSEN | ||||||
| CHAIR-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEEPESH KHOLWADWALA | ||||||
| SECRETARY / TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CANFIELD | ||||||
| IMMEDIATE PAST CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM GARRITY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| STEVE GRANT | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KARL HOLME | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAMIAN KIRSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAMEN KOMPANOWSKI | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE PAULEY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM STAFFORD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| NATE WELLS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TANIA ARMENTA | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $274,242 | $0 | $46,647 | |
| CEELA MCELVENY | ||||||
| VP OF MARKETING AND COMMUNICATION | 40.00 | Yes (X) | $160,735 | $0 | $48,055 | |
| WILLIAM SCHUDLICH | ||||||
| VP OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $147,731 | $0 | $39,363 | |
| BROOKE JUNG | ||||||
| VP DESTINATION DEVELOPMENT & COMMUNITY ENGAGEMENT | 40.00 | Yes (X) | $135,473 | $0 | $19,965 | |
| ANGELICA JEPSEN | ||||||
| VP CONVENTION SALES, SERVICES & SPORTS | 40.00 | Yes (X) | $130,226 | $0 | $28,618 | |
| SCOTT CRAIGHEAD | ||||||
| VP CONVENTION SALES, SERVICES & SPORTS | 40.00 | Yes (X) | $140,752 | $0 | $19,886 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $989,159 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKEE WALLWORK COMPANY LLC | |||||
| 701 SPUR ST NE STE B | ALBUQUERQUE | NM | 87102 | ADVERTISING AND SERVICES | $8,105,915 |
| MILES PARTNERSHIP LLLP | |||||
| 6751 PROFESSIONAL PKWY STE 200 | SARASOTA | FL | 34240 | WEB DEVELOPMENT, MARKETING & HOSTING | $280,227 |
| TURNER THE SHIPYARD LLC (TURNER PUBLIC R | |||||
| 4030 EASTON STATION STE 300 | COLUMBUS | OH | 43219 | TRAVEL MEDIA RELATIONS | $212,678 |
| JONES LANGE LASALLE AMERICAS INC | |||||
| 200 EAST RANDOLPH DRIVE 43 FLOOR | CHICAGO | IL | 60601 | CONSULTAND FOR DESTINATION MASTER PLAN | $140,625 |
| KODI HOLDINGS INC (FORMERLY LSC COMMUN | |||||
| 410 HIGHWAY 25 S | BRAINERD | MN | 56401 | PRINTING VISITOR GUIDES | $129,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,608,066 | GovernmentGrantsAmt |
| Total Contributions | $9,608,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ALBUQUERQUE TOURISM MARKETING DIS | 900099 | $6,704,321 | $6,704,321 | |
| MEMBERSHIP FEES | 900099 | $379,065 | $379,065 | |
| PROMOTIONAL PARTICIPATION | 900099 | $307,753 | $307,753 | |
| ADVERTISING | 541800 | $128,800 | $128,800 | |
| EVENT HOSTING/PART | 900099 | $33,215 | $33,215 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,553,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,280 | TotalRevenueColumnAmt |
| Exclusion | $169,280 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,330,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,424,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $128,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,280 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,349 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,445 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,014 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,098 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,623 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,942 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,294 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,508 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,385 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,285,544 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,547 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,558 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,977 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,300 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,107 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,897 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,971 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MARKETING | $2,372,321 |
| PARTNERSHIP DUES | $211,270 |
| TRAINING & EDUCATION | $204,972 |
| RENTAL & MAINTENANCE | $44,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,712 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,978,776 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600,650 | BOYAmt |
| EOY | $2,384,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,118 | BOYAmt |
| EOY | $1,623,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,005 | BOYAmt |
| EOY | $270,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,182 | BOYAmt |
| EOY | $484,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,233,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $420,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,672 | BOYAmt |
| EOY | $813,203 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,813 | BOYAmt |
| EOY | $10,228 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,516 | BOYAmt |
| EOY | $1,449,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,515,956 | BOYAmt |
| EOY | $7,036,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,251 | BOYAmt |
| EOY | $915,634 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,667 | BOYAmt |
| EOY | $657,668 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,974 | BOYAmt |
| EOY | $547,989 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,741 | BOYAmt |
| EOY | $1,448,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,633 | BOYAmt |
| EOY | $3,569,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,323 | BOYAmt |
| EOY | $3,467,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,323 | BOYAmt |
| EOY | $3,467,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,515,956 | BOYAmt |
| EOY | $7,036,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$648,216 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,672 | DepreciationAmt |
| Book Value | $296,488 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $777,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,028 | DepreciationAmt |
| Book Value | $481,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,061 | DepreciationAmt |
| Book Value | $35,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $813,203 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RENTAL DEPOSITS | $1,800 |
| ROU ASSETS | $1,448,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,449,959 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU - LIABILITY | Desc |
| Amt | $1,448,160 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,448,160 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,427,550 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $96,990 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $96,990 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,330,560 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,330,560 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,075,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $96,990 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $96,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,978,776 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,978,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VISIT ABQ IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AS SUCH, ITS NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO VISIT ABQ'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE INCOME THAT CREATES UNRELATED BUSINESS INCOME IS ADVERTISING REVENUE THAT VISIT ABQ RECEIVES. THIS INCOME IS TYPICALLY OFFSET BY ALLOWABLE DEDUCTIBLE COSTS ON AN ANNUAL BASIS. AS A RESULT, VISIT ABQ HAS AN APPROXIMATELY $371,000 NET OPERATING LOSS CARRYFORWARD THAT CAN BE UTILIZED TO OFFSET FUTURE TAXABLE INCOME. AS VISIT ABQ HAS A HISTORY OF TAXABLE LOSSES RELATED TO ITS UNRELATED BUSINESS INCOME, IT IS UNCERTAIN AS TO WHETHER THE NET OPERATING LOSS CARRYFORWARDS WILL BE UTILIZED; THEREFORE, NO DEFERRED TAX ASSET HAS BEEN RECOGNIZED IN THESE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ADELANTE DEVELOPMENT CENTER INC | ||||||||||
| 3900 OSUNA RD NE | ALBUQUERQUE | NM | 87109 | 850262072 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TOURISM GRANT TO DEVELOP ACCESSIBLE TRAVEL GUIDE CONSOLIDATING DISABILITY-FRIENDLY RESOURCES, VENUES, AND EXPERIENCES FOR VISITORS TO ALBUQUERQUE. |
| AMP CONCERTS | ||||||||||
| 1013 VASSAR DR NE | ALBUQUERQUE | NM | 87106 | 562644410 | 501(C)(3) | $25,000 | $0 | N/A | N/A | TOURISM GRANT TO PRODUCE FREE OUTDOOR CONCERT SERIES AT WINROCK AMPHITHEATER PROMOTING CULTURAL TOURISM AND SUPPORTING LOCAL VENDORS. |
| ARTEMIS PROMOTIONS INC | ||||||||||
| PO BOX 50148 | ALBUQUERQUE | NM | 87181 | 471667759 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TOURISM GRANT TO PRODUCE ROUTE 66 FEST AND LOWRIDER FEST CULTURAL EVENTS CELEBRATING AUTOMOTIVE HERITAGE AND ATTRACTING VISITORS TO ALBUQUERQUE. |
| ARTS HUB | ||||||||||
| 1214 AMADO ST NW | ALBUQUERQUE | NM | 87104 | 352827359 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TOURISM GRANT TO PRODUCE FUNNY FIESTA, A MULTIDISCIPLINARY COMEDY FESTIVAL SHOWCASING LOCAL PERFORMERS AND DRIVING CULTURAL TOURISM. |
| BLUE RIVER PRODUCTIONS | ||||||||||
| 13209 HIDDEN VALLEY RD NE | ALBUQUERQUE | NM | 87111 | 273980281 | $30,000 | $0 | N/A | N/A | TOURISM GRANT TO PRODUCE SOUTHWEST GLOW UP EXPO FEATURING REGIONAL BEAUTY, WELLNESS, AND SELF-CARE EXPERIENCES DURING SHOULDER SEASON. | |
| CARDBOARD PLAYHOUSE THEATRE COMPANY | ||||||||||
| 100 GOLD AVENUE SW STE 112 | ALBUQUERQUE | NM | 87102 | 452591227 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR MONTHLY SECOND SATURDAYS PERFORMING ARTS SERIES SHOWCASING LOCAL TALENT IN DOWNTOWN ALBUQUERQUE. |
| CASA FLAMENCA | ||||||||||
| 401 RIO GRANDE BLVD | ALBUQUERQUE | NM | 87104 | 272877560 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TOURISM GRANT FOR FREE OUTDOOR FLAMENCO PERFORMANCES EXPANDING AUDIENCE ACCESS TO AUTHENTIC CULTURAL EXPERIENCES IN OLD TOWN. |
| DAY OF THE TREAD | ||||||||||
| PO BOX 25424 | ALBUQUERQUE | NM | 87125 | 856012236 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR CYCLING EVENTS INCLUDING BOSQUE BONE SHAKER GRAVEL GRINDER AND ROAD RIDES SHOWCASING ALBUQUERQUE'S TRAILS AND SCENERY. |
| DUKE CITY REPERTORY THEATRE | ||||||||||
| 5720 VULCAN VISTA DR NE | ALBUQUERQUE | NM | 87111 | 263402706 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR NEW WORKS/NEW SPACES FESTIVAL PRESENTING SITE-SPECIFIC THEATER IN NON-TRADITIONAL VENUES THROUGHOUT ALBUQUERQUE. |
| EXPLORA | ||||||||||
| 1701 MOUNTAIN ROAD NW | ALBUQUERQUE | NM | 87104 | 850442062 | 501(C)(3) | $30,000 | $0 | N/A | N/A | TOURISM GRANT TO DEVELOP OUTDOOR STEAM LEARNING EXPERIENCES AND TRAILS AT CHILDREN'S MUSEUM CAMPUS IN OLD TOWN AREA. |
| FLAMENCO WORKS INC | ||||||||||
| 506 CENTRAL AVE SW | ALBUQUERQUE | NM | 87102 | 824616301 | 501(C)(3) | $25,000 | $0 | N/A | N/A | TOURISM GRANT TO PRODUCE FIESTA FLAMENCA BURQUENA, A FREE STREET FESTIVAL FEATURING WORLD-CLASS FLAMENCO PERFORMANCES IN DOWNTOWN. |
| GATHERING OF NATIONS LIMITED | ||||||||||
| 3301 COORS BLVD NW R300 | ALBUQUERQUE | NM | 87120 | 850369165 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TOURISM GRANT TO ENHANCE GATHERING OF NATIONS POWWOW WITH EXPANDED CULTURAL PROGRAMMING AND EDUCATIONAL STORYTELLING EXPERIENCES. |
| HISTORIC OLD TOWN ASSOCIATION | ||||||||||
| 400 ROMERO STREET NW UNIT 1 | ALBUQUERQUE | NM | 87104 | 931734145 | 501(C)(4) | $25,000 | $0 | N/A | N/A | TOURISM GRANT FOR SIGNATURE EVENTS AND DIGITAL MARKETING CAMPAIGN PROMOTING OLD TOWN DURING ROUTE 66 CENTENNIAL. |
| INDIAN PUEBLO CULTURAL CENTER INC | ||||||||||
| 2401 12TH STREET NW | ALBUQUERQUE | NM | 87104 | 850232968 | 501(C)(3) | $30,000 | $0 | N/A | N/A | TOURISM GRANT FOR PUEBLO PATHWAYS PROJECT OFFERING MONTHLY IMMERSIVE INDIGENOUS CULTURAL EXPERIENCES LED BY PUEBLO COMMUNITIES. |
| ITALITY PLANT BASED FOODS (ITALITY LLC) | ||||||||||
| 2500 12TH STREET NW UNIT E STE 2 | ALBUQUERQUE | NM | 87104 | 861342665 | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR PLANT-BASED CULINARY TOURISM EXPERIENCES HIGHLIGHTING SUSTAINABLE AND TRADITIONAL NEW MEXICAN CUISINE. | |
| KUSTOM HOPPERS | ||||||||||
| 110 2ND STREET SW STE 312 | ALBUQUERQUE | NM | 87102 | 392380722 | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR LOWRIDER CULTURAL PRESERVATION INITIATIVE DOCUMENTING ORAL HISTORIES AND OFFERING YOUTH WORKSHOPS. | |
| LUNA AND LUZ LLC | ||||||||||
| 400 SAN FELIPE STE 8 | ALBUQUERQUE | NM | 87104 | 923616404 | $20,000 | $0 | N/A | N/A | TOURISM GRANT FOR ROTATING ARTIST RESIDENCY PROGRAM IN OLD TOWN FEATURING CULTURAL PROGRAMMING AND ROUTE 66 CENTENNIAL ART. | |
| MARIACHI SPECTACULAR DE ALBUQUERQUE | ||||||||||
| 6260 RIVERSIDE PLAZA LN NW STE A | ALBUQUERQUE | NM | 87120 | 710967585 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR A TASTE OF MARIACHI INTIMATE DINNER SHOWS AT HOTEL ALBUQUERQUE SHOWCASING TRADITIONAL MARIACHI MUSIC. |
| MELTDOWN STUDIO LLC | ||||||||||
| 1848 ZEARING AVE NW | ALBUQUERQUE | NM | 87104 | 348685665 | $25,000 | $0 | N/A | N/A | TOURISM GRANT FOR SOUTHWEST STUDIO SESSIONS JEWELRY WORKSHOPS FEATURING ROTATING NEW MEXICO GUEST ARTISTS. | |
| M'TUCCI'S BAR ROMA | ||||||||||
| 3222 CENTRAL AVENUE SE | ALBUQUERQUE | NM | 87106 | 871255873 | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR WEEKLY ROUTE 66 MUSIC SERIES OUTDOOR CONCERTS FEATURING NEW MEXICAN MUSICIANS IN NOB HILL. | |
| NATIONAL HISPANIC CULTURAL CENTER FOUNDATION | ||||||||||
| 1701 4TH STREET SW | ALBUQUERQUE | NM | 87102 | 850335056 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR 2ND ANNUAL LUMINITO CELEBRATION HOLIDAY EVENT AT NATIONAL HISPANIC CULTURAL CENTER. |
| NATIONAL INSTITUTE OF FLAMENCO | ||||||||||
| 1771 BELLAMAH AVE NW STE A | ALBUQUERQUE | NM | 87104 | 850332879 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR COMUNIDADES DEL FLAMENCO PROGRAM CONNECTING VISITORS WITH AUTHENTIC FLAMENCO EXPERIENCES ACROSS ALBUQUERQUE. |
| NATIONAL MUSEUM OF NUCLEAR SCIENCE & HISTORY | ||||||||||
| 601 EUBANK BLVD SE | ALBUQUERQUE | NM | 87123 | 850404628 | 501(C)(3) | $30,000 | $0 | N/A | N/A | TOURISM GRANT FOR SPYGLASS FESTIVAL FEATURING ESPIONAGE AND ATOMIC HISTORY PROGRAMMING TO ATTRACT VISITORS. |
| NEW MEXICO RESTAURANT ASSOCIATION | ||||||||||
| 9201 MONTGOMERY BLVD NE STE 602 | ALBUQUERQUE | NM | 87111 | 850111356 | 501(C)(6) | $10,000 | $0 | N/A | N/A | TOURISM GRANT TO PRODUCE ALBUQUERQUE RESTAURANT WEEK PROMOTING LOCAL DINING ESTABLISHMENTS TO VISITORS. |
| NEW MEXICO WINE & GRAPE GROWERS ASSOC | ||||||||||
| 4801 LANG AVE NE 110 | ALBUQUERQUE | NM | 87109 | 850393236 | 501(C)(6) | $10,000 | $0 | N/A | N/A | TOURISM GRANT TO REVIVE ALBUQUERQUE WINE MONTH FEATURING WINE DINNERS, TASTINGS, AND EVENTS SHOWCASING LOCAL WINERIES. |
| PASSPORT TO PUEBLO COUNTRY | ||||||||||
| 38 A TUNYO PO | SANTA FE | NM | 87506 | 262718442 | $25,000 | $0 | N/A | N/A | TOURISM GRANT FOR CULTURAL PASSPORT PROGRAM PROVIDING GUIDED EXPERIENCES AT NEW MEXICO PUEBLOS. | |
| PLEASED TO PRESENT INC | ||||||||||
| PO BOX 11 | ALBUQUERQUE | NM | 87102 | 332995271 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TOURISM GRANT FOR CONTEMPORARY ART EXHIBITIONS AND CULTURAL PROGRAMMING ATTRACTING ARTS-FOCUSED VISITORS. |
| REMEDY COFFEE (DURAN PHARMACY) | ||||||||||
| 1816 LOMAS NW STE A | ALBUQUERQUE | NM | 87104 | 850267095 | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR COURTYARD AND EVENT SPACE UPGRADES TO ENHANCE CULTURAL PROGRAMMING VENUE ON ROUTE 66. | |
| RUNFIT | ||||||||||
| 12104 PALM SPRINGS AVE NE | ALBUQUERQUE | NM | 87111 | 263470036 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR NM ROUTE 66 MOTHER ROAD MINI MARATHON RACE EVENT CELEBRATING HIGHWAY'S CENTENNIAL. |
| SHERWOOD COFFEE N' BREAD LLC | ||||||||||
| 7417 SHERWOOD DR NW | ALBUQUERQUE | NM | 87120 | 333172599 | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR TASTE OF THE SOUTHWEST CULINARY TOURISM EXPERIENCE SERIES FEATURING LOCAL FOOD CULTURE. | |
| WHEELS MUSEUM | ||||||||||
| 1100 2ND SW | ALBUQUERQUE | NM | 87103 | 850460925 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TOURISM GRANT FOR SOUTHWEST TRANSPORTATION FESTIVAL CELEBRATING REGIONAL TRANSPORTATION HISTORY AND HERITAGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UPON COMPLETION OF THE GRANT PROJECT, GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT. IN THIS REPORT, GRANTEES ARE ASKED TO INCLUDE AN OVERVIEW OF THEIR EXPENSES INCLUDING THE BUDGETED AMOUNT AND ACTUAL EXPENSES FOR THE FOLLOWING CATEGORIES: SUBCONTRACTOR COSTS, NON-CONSTRUCTION MATERIALS, EQUIPMENT AND SUPPLIES, PERSONNEL, CONSTRUCTION RELATED MATERIALS, EQUIPMENT AND SUPPLIES, ADMINISTRATIVE COSTS AND RENTAL OR LEASE EXPENSES. GRANTEES ARE ALSO ASKED TO SUBMIT A DETAILED LIST OF EXPENSES INCLUDING ENTITY AND AMOUNT PAID. ONCE RECEIVED, THE GRANT REVIEW COMMITTEE WILL DISCUSS THE FINAL REPORT AND DECIDE IF THE INFORMATION SUBMITTED IS SUFFICIENT OR REQUIRES MORE DOCUMENTATION BEFORE FINAL FUNDING IS ALLOCATED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TANIA ARMENTA | ||||||||||||||
| PRESIDENT & CEO | $216,962 | $0 | $33,005 | $0 | $24,275 | $0 | $0 | $0 | $46,647 | $0 | $320,889 | $0 | $0 | $0 |
| CEELA MCELVENY | ||||||||||||||
| VP OF MARKETING AND COMMUNICATION | $132,038 | $0 | $14,469 | $0 | $14,228 | $0 | $0 | $0 | $48,055 | $0 | $208,790 | $0 | $0 | $0 |
| WILLIAM SCHUDLICH | ||||||||||||||
| VP OF FINANCE & OPERATIONS | $125,880 | $0 | $11,845 | $0 | $10,006 | $0 | $0 | $0 | $39,363 | $0 | $187,094 | $0 | $0 | $0 |
| SCOTT CRAIGHEAD | ||||||||||||||
| VP CONVENTION SALES, SERVICES & SPOR | $112,980 | $0 | $0 | $0 | $27,772 | $0 | $0 | $0 | $19,886 | $0 | $160,638 | $0 | $0 | $0 |
| ANGELICA JEPSEN | ||||||||||||||
| VP CONVENTION SALES, SERVICES & SPOR | $94,317 | $0 | $20,574 | $0 | $15,335 | $0 | $0 | $0 | $28,618 | $0 | $158,844 | $0 | $0 | $0 |
| BROOKE JUNG | ||||||||||||||
| VP DESTINATION DEVELOPMENT & COMMUNI | $117,680 | $0 | $12,000 | $0 | $5,792 | $0 | $0 | $0 | $19,965 | $0 | $155,438 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LAURA KESSLEMAN (GARGOYLE CONSULTING LLC) | |||
| PAST BOARD MEMBER | $100,725 | CONSULTING SERVICES | 0 |
| DAMIAN KIRSON (RAINBOW RYDERS INC) | |||
| BOARD DIRECTOR | $13,150 | BALLOON RIDES AND EVENT HOSTING WITH BALLOON | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD DIRECTORS ARE ENGAGED IN BUSINESSES RELATED TO AND COMPATIBLE WITH THE HOSPITALITY INDUSTRY. AS SUCH THEY ARE FREQUENTLY IN THE POSITION TO PROCURE GOODS AND SERVICES FROM EACH OTHER IN THE DAILY OPERATION OF THEIR BUSINESSES. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS A 501(C)(6) TRADE ASSOCIATION, VISIT ABQ IS COMPRISED OF MEMBERS. MEMBERS MAY BE ANY PERSON, FIRM OR CORPORATION INTERESTED IN PROMOTING AND STIMULATING THE CONVENTION, SPORTS AND VISITOR INDUSTRY IN ALBUQUERQUE AND NEW MEXICO AND ARE ELIGIBLE FOR MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | PURSUANT TO VISIT ABQ'S BYLAWS, VOTING DIRECTORS OF THE BOARD ARE ELECTED BY AND FROM THE MEMBERSHIP. AMONG THE ELECTED DIRECTORS, SIX (6) REPRESENT HOTEL OWNERSHIP AND/OR OPERATING INTERESTS, FOUR (4) REPRESENT NON-LODGING INTERESTS IN THE HOSPITALITY INDUSTRY, TWO (2) REPRESENT GENERAL BUSINESS INDUSTRIES, AND ONE (1) NON-LODGING INTEREST MEMBER OF THE LODGERS' TAX ADVISORY BOARD. IN ADDITION TO THE DIRECTORS ELECTED BY THE MEMBERS, CERTAIN DIRECTORS SERVE AS EX-OFFICIO DIRECTORS BY APPOINTMENT FROM VARIOUS ENTITIES, INCLUDING THE FOLLOWING: TWO (2) ALBUQUERQUE CITY COUNCIL MEMBERS OR REPRESENTATIVES, THE MAYOR OR MAYORAL REPRESENTATIVE, THE MANAGER OF THE ALBUQUERQUE CONVENTION CENTER OR REPRESENTATIVE, THE PRESIDENT & CEO OF VISIT ALBUQUERQUE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO THE AUDIT/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR ITS REVIEW. THE AUDIT/FINANCE COMMITTEE REPORTED TO THE BOARD OF DIRECTORS THAT THEY HAD REVIEWED THE FORM 990. THIS IS A STANDING COMMITTEE RESPONSIBLE FOR OVERSIGHT OF AUDIT AND FISCAL ACTIVITIES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO THE BOARD POLICY TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY, VISIT ABQ'S BY-LAWS INCLUDE A CONFLICT OF INTEREST STATEMENT. ALSO, A CONFLICT OF INTEREST POLICY IS IN PLACE WHICH INCLUDES A REQUIREMENT OF RECUSAL FROM DISCUSSION AND VOTING IF A MATTER BEFORE THE BOARD HAS POTENTIALLY SIGNIFICANT IMPACT ON A DIRECTOR'S BUSINESS OPERATIONS. THIS POLICY IS REVIEWED AT LEAST ANNUALLY AND IS A PART OF A FORMAL BOARD ORIENTATION PROCESS FOR NEW MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED BY THE BOARD'S COMPENSATION COMMITTEE AND THE SALARY IS APPROVED BY THE COMMITTEE - INDICATED BY SIGNATURE OF THE BOARD CHAIR ON INTERNAL PAYROLL FORMS. INDUSTRY GUIDELINES ARE REGULARLY PUBLISHED BASED ON COMPENSATION AND BENEFIT SURVEYS INDICATING AVERAGE SALARY AND BENEFITS FOR PRESIDENT/CEO'S (AND OTHER STAFF) BASED ON NUMEROUS VARIABLES INCLUDING TYPE OF ENTITY, SIZE OF BUDGET, SIZE OF STAFF, ETC. THESE SURVEYS AS WELL AS SURVEYS CONDUCTED IN THE LOCAL MARKET PLACE WHICH INCLUDES INFORMATION FROM GOVERNMENT, NONPROFIT AND INDUSTRY BUSINESSES ARE REVIEWED AND CONSIDERED BY THE COMPENSATION COMMITTEE WHEN SETTING THE PRESIDENT & CEO'S COMPENSATION. AVERAGE PERCENT OF SALARY INCREASE AVAILABLE TO STAFF BASED ON MERIT IS ALSO A FACTOR IN DETERMINING ANNUAL RAISES. THIS PROCESS WAS LAST COMPLETED IN FY 2025. THE OTHER OFFICERS OR KEY EMPLOYEES ARE REVIEWED BY THEIR DESIGNATED MANAGER AND THE PROPOSED SALARIES ARE APPROVED BY THE PRESIDENT & CEO - INDICATED BY A SIGNATURE ON INTERNAL PAYROLL FORMS. INDUSTRY GUIDELINES ARE REGULARLY PUBLISHED BASED ON COMPENSATION AND BENEFIT SURVEYS INDICATING AVERAGE SALARY AND BENEFITS FOR STAFF BASED ON NUMEROUS VARIABLES INCLUDING TYPE OF ENTITY, SIZE OF BUDGET, SIZE OF STAFF, ETC. THESE SURVEYS AS WELL AS SURVEYS CONDUCTED IN THE LOCAL MARKET PLACE WHICH INCLUDE INFORMATION FROM GOVERNMENT. NONPROFIT AND INDUSTRY BUSINESSES ARE REVIEWED AND CONSIDERED BY THE MANAGER(S) AND PRESIDENT & CEO WHEN SETTING THE COMPENSATION. THIS PROCESS WAS LAST COMPLETED IN FY 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION BY REQUEST. THE VP MAINTAINS THESE DOCUMENTS, REVIEWS AND RESPONDS TO REQUESTS. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON ORGANIZATION'S WEBSITE. |
| PART 990, PART XII, LINE 2C | THE AUDIT AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |