STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA (EIN 86-0465675)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-19
IRS object ID
202142929349301334
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-19T17:01:36-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371231621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fick Eggemeyer & Williamson CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16240 S Lindbergh Ste 101AddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860465675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARTS FOUNDATION FOR TUCSONBusinessNameLine1Txt
Business Name Line2AND SOUTHERN ARIZONABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone5206240595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 N BONITA AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85745ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVA ROMEROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5206240595PhoneNum
Signature2021-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEVAPersonFirstNm
Person LastROMEROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN WILLIAMSONPreparerPersonNm
PTINP01202759PTIN
Phone3148457999PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerEVA ROMEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 N BONITA AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85745ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,764,591GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTSFOUNDTUCSON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE ARTS FOUNDATION MISSION IS TO ADVANCE ARTISTIC EXPRESSION, CIVIC PARTICIPATION, AND EQUITABLE ECONOMIC GROWTH OF OUR DIVERSE COMMUNITY BY SUPPORTING, PROMOTING, AND ADVOCATING FOR ARTS AND CULTURE IN OUR REGION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers141TotalVolunteersCnt
Total Gross UBI$330TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$687,119PYContributionsGrantsAmt
CY Contributions Grants$2,764,261CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$780PYInvestmentIncomeAmt
CY Investment Income$330CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$687,899PYTotalRevenueAmt
CY Total Revenue$2,764,591CYTotalRevenueAmt
PY Grants And Similar Paid$378,739PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,211,242CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$262,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$260,128CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,204CYTotalFundraisingExpenseAmt
PY Other Expenses$213,392PYOtherExpensesAmt
CY Other Expenses$218,792CYOtherExpensesAmt
PY Total Expenses$855,041PYTotalExpensesAmt
CY Total Expenses$2,690,162CYTotalExpensesAmt
PY Revenues Less Expenses-$167,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,429CYRevenuesLessExpensesAmt
Total Assets BOY$885,305TotalAssetsBOYAmt
Total Assets EOY$962,823TotalAssetsEOYAmt
Total Liabilities BOY$50,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$834,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$909,271NetAssetsOrFundBalancesEOYAmt
MissionTHE ARTS FOUNDATION MISSION IS TO ADVANCE ARTISTIC EXPRESSION, CIVIC PARTICIPATION, AND EQUITABLE ECONOMIC GROWTH OF OUR DIVERSE COMMUNITY BY SUPPORTING, PROMOTING, AND ADVOCATING FOR ARTS AND CULTURE IN OUR REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,548,531ExpenseAmt
Grant$2,211,242GrantAmt
Desc"CORE COMPETENCIES" OF THE ARTS FOUNDATION FOR SOUTHERN ARIZONA CONSIST OF: 1)THE GRANTS PROGRAM, WHICH WAS ESTABLISHED BY THE CITY OF TUCSON AND PIMA COUNTY TO RATIONALIZE AND CREATE TRANSPARENCY AND OPENNESS IN THE PUBLIC FUNDING PROCESS. THE PROGRAM NOW MANAGES BOTH PUBLIC AND PRIVATE GRANT DOLLARS, OFFERING GENERAL OPERATING SUPPORT AND PROJECT GRANTS TO THE MANY ARTISTS AND ARTS ORGANIZATIONS THAT ENLIVEN OUR COMMUNITY. 2) THE PUBLIC ART AND COMMUNITY DESIGN PROGRAM, ESTABLISHED BY THE CITY AND COUNTY TO RATIONALIZE AND CREATE TRANSPARENCY AND OPENNESS IN THE PROCESS OF COMMISSIONING PUBLIC ART. THE PROGRAM MANAGES THE PROCESS FOR ART PROGRAMS OF THE CITY OF TUCSON AND PIMA COUNTY, OVERSEEING ARTIST SELECTION AND THE PRODUCTION AND INSTALLATION OF ARTWORK IN CITY AND COUNTY FACILITIES.Desc
Total Program Service Expenses$2,548,531TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5206240595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 N BONITA AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85745ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EVAN MENDELSON
PAST PRESIDENT1.00Yes (X)$0$0$0
EVA ROMERO
PRESIDENT2.50Yes (X)$0$0$0Yes (X)
REY ROBLES
TREASURER1.50Yes (X)$0$0$0Yes (X)
MICHELE ORDUNA
1ST VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TRACY TAFT
DIRECTOR0.75Yes (X)$0$0$0
MAGDALENA VERDUGO
DIRECTOR0.75Yes (X)$0$0$0
PRISCILLA FERNANDEZ
DIRECTOR0.75Yes (X)$0$0$0
ALEX WINKELMAN
SECRETARY0.75Yes (X)$0$0$0Yes (X)
MARCOS YSMAEL
SECRETARY0.75Yes (X)$0$0$0
PAUL REIMER
DIRECTOR0.75Yes (X)$0$0$0
CELINA RAMIREZ
DIRECTOR0.75Yes (X)$0$0$0
MARCIA NEDLAND
DIRECTOR0.75Yes (X)$0$0$0
TERROL DEW JOHNSON
2ND VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KHAILILL KNIGHT-PAPAIOANNOU
DIRECTOR0.75Yes (X)$0$0$0
ETHAN ORR
DIRECTOR0.75Yes (X)$0$0$0
LUCINDA HUGHES - JUAN PEACE
DIRECTOR0.75Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,719,191GovernmentGrantsAmt
All Other Contributions$45,070AllOtherContributionsAmt
Noncash Contributions$15,964NoncashContributionsAmt
Total Contributions$2,764,261TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$330TotalRevenueColumnAmt
Unrelated Business Revenue$330UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,764,591TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$330UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,570,315TotalAmt
Program Services$1,570,315ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$640,927TotalAmt
Program Services$640,927ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,930TotalAmt
Program Services$183,144ProgramServicesAmt
Management And General$34,339ManagementAndGeneralAmt
Fundraising$11,447FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,453TotalAmt
Program Services$9,162ProgramServicesAmt
Management And General$1,718ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,745TotalAmt
Program Services$15,796ProgramServicesAmt
Management And General$2,962ManagementAndGeneralAmt
Fundraising$987FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,556TotalAmt
Program Services$65,163ProgramServicesAmt
Management And General$42,393ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,060TotalAmt
Program Services$41,454ProgramServicesAmt
Management And General$3,685ManagementAndGeneralAmt
Fundraising$921FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$759TotalAmt
Management And General$759ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,148TotalAmt
Management And General$14,148ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,700TotalAmt
Management And General$17,700ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$257TotalAmt
Program Services$206ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,008TotalAmt
Management And General$1,908ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,262TotalAmt
Program Services$2,610ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
IN KIND$15,964$15,964
STAFF RECRUITMENT$3,192$3,192
STIPENDS$2,800$2,800
DUES AND SUBSCRIPTIONS$2,193$2,193

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,893TotalAmt
Program Services$990ProgramServicesAmt
Management And General$1,903ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,690,162TotalAmt
Program Services$2,548,531ProgramServicesAmt
Management And General$127,427ManagementAndGeneralAmt
Fundraising$14,204FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$863,628BOYAmt
EOY$851,599EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$74,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,604BOYAmt
EOY$30,624EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,385BOYAmt
EOY$1,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,188BOYAmt
EOY$3,180EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$885,305BOYAmt
EOY$962,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,127BOYAmt
EOY$5,778EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,336BOYAmt
EOY$47,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,463BOYAmt
EOY$53,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$716,155BOYAmt
EOY$754,513EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,687BOYAmt
EOY$154,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$834,842BOYAmt
EOY$909,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$885,305BOYAmt
EOY$962,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,429ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$877,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,021,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$687,119CurrentTaxYearMinus1YearAmt
Current Tax Year$2,764,261CurrentTaxYearAmt
Total$6,076,504TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$877,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,021,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$687,119CurrentTaxYearMinus1YearAmt
Current Tax Year$2,764,261CurrentTaxYearAmt
Total$6,076,504TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,076,504PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780CurrentTaxYearMinus1YearAmt
Current Tax Year$330CurrentTaxYearAmt
Total$2,385TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$5,860CurrentTaxYearMinus3YearsAmt
Total$14,638TotalAmt
FieldValueIRS element (for citing)
Total Support$6,093,527TotalSupportAmt
Public Support CY1700.99720PublicSupportCY170Pct
Public Support PY1700.99300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,043OtherCostOrOtherBasisAmt
Depreciation$7,863DepreciationAmt
Book Value$3,180BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,180TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED COMPENSATION AND TAXES$18,012
REFUNDABLE ADVANCE$29,762
FieldValueIRS element (for citing)
Total Liability$47,774TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,764,591TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,764,591RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,764,591TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,690,162TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,690,162ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,690,162TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to 2017 are closed.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACADEMIA DE BAILE TRADICION Y CULTURA INC
1303 W EDGEWATER DRTUCSONAZ85704201868913$18,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
ARIZONA EARLY MUSIC SOCIETY INC
PO BOX 44172TUCSONAZ857334172860460081$11,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
ARIZONA REPERTORY SINGERS
PO BOX 41601TUCSONAZ85717860807774$18,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
ARIZONA THEATRE COMPANY
PO BOX 1631TUCSONAZ85702860211777$52,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
ARTS FOR ALL INC
2520 N ORACLE RDTUCSONAZ85705860389138$21,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
AVENIDAS INC 501(C)3
939 S 4TH AVETUCSONAZ85701844698793$20,000GENERAL SUPPORT
BARBEA WILLIAMS PERFORMING COMPANY INC
830 E 39TH STREETTUCSONAZ857130000860540591$23,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
BI-NATIONAL ARTS INSTITUTE
PO BOX 107DOUGLASAZ85608453554409$10,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
BISBEE COUNCIL ON THE ARTS AND HUMANITIES
PO BOX 14BISBEEAZ85603237042402$8,500GENERAL SUPPORT
CAPOEIRA ARTS FOUNDATION
1901 SAN PABLO AVEBERKELEYCA94702942853995$9,500GENERAL SUPPORT
CAPOEIRA INSTITUTE
169 SANTA ROSA AVE STE 107OAKLANDCA94610943139208$16,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
DOUGLAS ARTS AND HUMANITIES ASSOCIATION
620 E 10TH STDOUGLASAZ85607860339959$17,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
FUNHOUSE MOVEMENT THEATER
1113 E ADELAIDE DRTUCSONAZ85719860939452$7,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
FOX TUCSON THEATRE FOUNDATION
PO BOX 1008TUCSONAZ85702860965120$50,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
GLOBAL COMMUNITY COMMUNICATIONS ALLIANCE
PO BOX 4910TUBACAZ85646742553156$18,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
GROUNDWORKS TUCSON
236 S TUCSON BLVDTUCSONAZ85716834315432$20,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
HOTEL CONGRESS LLC
311 E CONGRESS STTUCSONAZ85701203860428$50,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
HUMANITY 360
2926 E 21ST STREETTUCSONAZ85716823792197$10,000GENERAL SUPPORT
INTERNATIONAL INDIAN TREATY COUNCIL
2940 16TH STREET STUIE 305SAN FRANCISCOCA94103943330491$5,000GENERAL SUPPORT
INVISIBLE THEATRE
140 N FIRST AVETUCSONAZ85719860283009$45,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
LPFM DOWNTOWN TUCSON
1036 S 4TH AVENUETUCSONAZ85701462908308$18,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
LEAD GUITAR
PO BOX 40206TUCSONAZ857170206261416560$17,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
LEAPS FOR LIVES DANCE COMPANY
11947 NORTH POTOSI POINT DRORO VALLEYAZ85737474996195$7,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
LIVE THEATRE WORKSHOP
3322 E FORT LOWELL ROADTUCSONAZ85716860759887$52,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
LOFT CINEMA
3233 E SPEEDWAY BLVDTUCSONAZ85716460477843$52,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
LOS DESCENDIENTES DEL PRESIDIO DE TUCSON
PO BOX 85337TUCSONAZ85754860643803$17,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
MANY MOUTHS ONE STOMACH
PO BOX 15TUCSONAZ85702342039132$26,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
MUSEUM OF CONTEMPORARY ART TUCSON
265 S CHURCH AVETUCSONAZ85701860850880$20,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
NORTH AMERICAN FOLK MUSIC AND DANCE ALLIANCE
250 NORTH SHANNON ROAD 8TUCSONAZ85745860849287$6,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
NORTH FOURTH AVENUE MERCHANTS ASSOCIATION
434 E 9TH STTUCSONAZ85705833026884$18,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
OWL AND PANTHER
PO BOX 43691TUCSONAZ85733813734234$23,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
REVILLE GAY MEN'S CHORUS
PO BOX 43663TUCSONAZ85733860804112$17,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
RIALTO THEATRE FOUNDATION
PO BOX 1728TUCSONAZ85702161699701$50,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
SAFOS DANCE THEATRE INC
7812 ELIDA STTUCSONAZ85715240232799$7,725EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
SANTA CRUZ ADVOCATES FOR THE ARTS
PO BOX 2017NOGALESAZ85628800351691$12,500GENERAL SUPPORT
SOCIETY FOR BEVEL INTENTIONS INC
PO BOX 1684TUCSONAZ85702134012463$8,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
SOLAR CULTURE GALLERIES LLC
31 E TOOLE AVETUCSONAZ85701205326582$3,500GENERAL SUPPORT
SONORAN ART FOUNDATION
633 W 18TH STREETTUCSONAZ85701861041970$18,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
SOUTHERN ARIZONA ARTS AND CULTURE ALLIANCE
4500 N ORACLE RD STE 110TUCSONAZ85705860841015$18,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
SOUTHERN ARIZONA PERFORMING ARTS COMPANY
8019 E SENATE STREETTUCSONAZ85730830917019$19,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
SOUTHWEST FOLKLIFE ALLIANCE
PO BOX 42044TUCSONAZ85733510195434$15,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
SPACE 55 THEATRE ENSEMBLE
PO BOX 13301PHOENIXAZ85002800189543$10,000GENERAL SUPPORT
THE AMERICAN LITERARY TRANSLATORS ASSOCIATION
1230 N PARK AVE ESQUIRE BLDGTUCSONAZ85721742157964$20,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
THE DRAWING STUDIO
2760 N TUCSON BLVDTUCSONAZ85716860992193$20,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
THE DROP DANCE STUDIO
716 E 46TH STTUCSONAZ85713852381590$5,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
THE ROGUE THEATRE
300 E UNIVERSITY BLVD STE 150TUCSONAZ85705202501781$45,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
THE SCOUNDREL AND SCAMP THEATRE
738 N 5TH AVE STE 131TUCSONAZ85705814781384$52,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
THE SYMPHONY WOMENS ASSOCIATION
PO BOX 42654TUCSONAZ85733866051375$18,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
TUCSON ARIZONA BOYS CHORUS
5770 E PIMA STTUCSONAZ857155610860137258$17,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
TUCSON CHILDREN'S MUSEUM
200 S 6TH AVETUCSONAZ85701860676237$20,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
TUCSON HANDWEAVER AND SPINNERS GUILD
325 W 2ND ST BOX 5TUCSONAZ85705860378945$19,500EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
TUCSON JUNETEENTH FESTIVAL
PO BOX 12533TUCSONAZ85732860510825$16,500GENERAL SUPPORT
TUCSON KITCHEN MUSICIANS ASSOCIATION
PO BOX 41054TUCSONAZ85717860514808$6,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
TUCSON METROPOLITAN COMMUNITY CHORUS
PO BOX 270TUCSONAZ85702860617536$15,515EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
TUCSON SYMPHONY ORCHESTRA
2175 N 6TH AVETUCSONAZ85705860107538$18,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
UNSCREWED THEATER
4500 E SPEEDWAY BLVD 39TUCSONAZ85712460984897$35,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
WAREHOUSE ARTS MANAGEMENT ORGANIZATION
101 W 6TH STREETTUCSONAZ85701237322038$56,080EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
WESTERN SHOWCASE LLC
6622 E TANQUE VERDE RDTUCSONAZ85715510547610$50,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
ZOGARTS CONSULTING LLC
133 N STEWART AVETUCSONAZ85716841754312$5,000EMERGENCY RELIEF FUNDS FOR ARTS AND CULTURE
FieldValueIRS element (for citing)
Total501c3 Org58Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY RELIEF FUNDS FOR ARTS AND CULTUREGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$10,050CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE BOARD REVIEWS A COPY OF THE 990 BEFORE SUBMITTING TO THE IRS.
Form 990, Part VI, Section B, line 12cOFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
Form 990, Part VI, Section C, line 19THIS INFORMATION IS AVAILABLE UPON REQUEST.
Form 990, Part XII, Line 2c:THE PROCESS HAS NOT CHANGED.