ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA (EIN 86-0465675)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201831309349301958
- Schema version
- 2016v3.0
- 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 | 2018-05-10T10:34:39-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861010758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDINGTON & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5431 N ORACLE RD SUITE 101 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860465675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON PIMA ARTS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUCS | BusinessNameControlTxt |
| Phone | 5206240595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH 5TH AVENEUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL VARNEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5206240595 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL ADDINGTON CPA | PreparerPersonNm |
| PTIN | P00153454 | PTIN |
| Phone | 5208871120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL VARNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH 5TH AVENEUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $922,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUCSONPIMAARTSCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE TUCSON PIMA ARTS COUNCIL FOSTERS ARTISTIC EXPRESSION, CIVIC PARTICIPATION, AND THE ECONOMIC GROWTH OF THE REGION BY SUPPORTING, PROMOTING, AND ADVOCATING FOR ARTS AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $693,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $726,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,485 | PYOtherRevenueAmt |
| CY Other Revenue | $20,498 | CYOtherRevenueAmt |
| PY Total Revenue | $720,921 | PYTotalRevenueAmt |
| CY Total Revenue | $919,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $206,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $167,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $355,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $292,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,575 | PYOtherExpensesAmt |
| CY Other Expenses | $260,115 | CYOtherExpensesAmt |
| PY Total Expenses | $812,350 | PYTotalExpensesAmt |
| CY Total Expenses | $719,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $231,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $562,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $206,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $516,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TUCSON PIMA ARTS COUNCIL FOSTERS ARTISTIC EXPRESSION, CIVIC PARTICIPATION, AND THE ECONOMIC GROWTH OF THE REGION BY SUPPORTING, PROMOTING, AND ADVOCATING FOR ARTS AND CULTURE THROUGH ITS GRANTS PROGRAM, PUBLIC ART PROGRAM, COMMUNITY ARTS DEVELOPMENT PROGRAM, AND PROFFESSIONAL DEVELOPMENT WORKSHOPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $582,373 | ExpenseAmt |
| Grant | $167,800 | GrantAmt |
| Revenue | $175,587 | RevenueAmt |
| Desc | "CORE COMPETENCIES" OF THE ARTS COUNCIL, 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 ALL OF THE PUBLIC DOLLARS THAT FLOW THROUGH THE PERCENT OF 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, TRANSPORTATION PROJECTS, NEIGHBORHOOD CENTERS AND PARKS. 3) PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ARTISTS AND ARTS ORGANIZATIONS, WHICH INCLUDE, BUT ARE NOT LIMITED TO: TECHNICAL ASSISTANCE WORKSHOPS, WORKFORCE DEVELOPMENT, NONPROFIT ASSISTANCE, ARTIST LECTURES, NEIGHBORHOOD AND COMMUNITY IMPROVEMENT PROJECTS, AND OTHER INITIATIVES DESIGNATED BY THE ARTS COUNCIL BOARD OF DIRECTORS. 4) ADVOCACY, COMMUNITY ENGAGEMENT, AND INFORMATION SERVICES, WHICH IS PRIMARILY SHARED THROUGH SOCIAL MEDIA AND THE MAINTENANCE OF A ROBUST WEBSITE PLATFORM. | Desc |
| Total Program Service Expenses | $582,373 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL VARNEY | PersonNm |
| Phone | 5206240595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH 5TH AVENEUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN FRANANO | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS J MCCRARY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES W GLOCK | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVAN MENDELSON | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE DE BENEDETTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FELIPE GARCIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CREE ZISCHKE | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARLENE E SANTA CRUZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GAMBLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAY ROBLES | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE ORDUNA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAGDALENA VERDUGO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN-PETER WILHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVA ROMERO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERNESTINE D CHESS | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $63,269 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $696,570 | GovernmentGrantsAmt |
| All Other Contributions | $29,462 | AllOtherContributionsAmt |
| Total Contributions | $726,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY OF TUCSON - TRANS | 900099 | $168,609 | $168,609 |
| WORKSHOP AND SALES | 711130 | $6,978 | $6,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363 | TotalRevenueColumnAmt |
| Exclusion | $363 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,514 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,514 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,514 | TotalRevenueColumnAmt |
| Exclusion | -$2,514 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,498 | TotalRevenueColumnAmt |
| Exclusion | $20,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,498 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $919,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,800 | TotalAmt |
| Program Services | $167,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,724 | TotalAmt |
| Program Services | $68,152 | ProgramServicesAmt |
| Management And General | $7,572 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,915 | TotalAmt |
| Program Services | $166,304 | ProgramServicesAmt |
| Management And General | $15,611 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,008 | TotalAmt |
| Program Services | $94 | ProgramServicesAmt |
| Management And General | $12,910 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,394 | TotalAmt |
| Program Services | $17,968 | ProgramServicesAmt |
| Management And General | $3,426 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750 | TotalAmt |
| Management And General | $8,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,864 | TotalAmt |
| Program Services | $98,024 | ProgramServicesAmt |
| Management And General | $30,040 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,735 | TotalAmt |
| Program Services | $2,580 | ProgramServicesAmt |
| Management And General | $4,155 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,435 | TotalAmt |
| Program Services | $21,675 | ProgramServicesAmt |
| Management And General | $12,664 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,525 | TotalAmt |
| Management And General | $8,525 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527 | TotalAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982 | TotalAmt |
| Program Services | $1,872 | ProgramServicesAmt |
| Fundraising | $110 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,197 | TotalAmt |
| Program Services | $3,271 | ProgramServicesAmt |
| Management And General | $804 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT SUPPORT | $48,078 | $27,663 | $11,165 | $9,250 |
| PROFESSIONAL DEVELOPMEN | $8,877 | $5,111 | $3,766 | $0 |
| HOSPITALITY | $3,331 | $118 | $2,170 | $1,043 |
| EQUIPMENT RENTAL | $3,282 | $1,428 | $1,845 | $9 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532 | TotalAmt |
| Program Services | $313 | ProgramServicesAmt |
| Management And General | $1,204 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,956 | TotalAmt |
| Program Services | $582,373 | ProgramServicesAmt |
| Management And General | $126,134 | ManagementAndGeneralAmt |
| Fundraising | $11,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,202 | BOYAmt |
| EOY | $62,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,804 | BOYAmt |
| EOY | $122,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,994 | BOYAmt |
| EOY | $358,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,039 | BOYAmt |
| EOY | $16,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,812 | BOYAmt |
| EOY | $2,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,851 | BOYAmt |
| EOY | $562,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,840 | BOYAmt |
| EOY | $17,305 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $18,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,340 | BOYAmt |
| EOY | $45,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,511 | BOYAmt |
| EOY | $459,825 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,511 | BOYAmt |
| EOY | $516,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,851 | BOYAmt |
| EOY | $562,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $200,010 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $109,877 | OtherChangesInNetAssetsAmt |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $775,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $726,032 | CurrentTaxYearAmt |
| Total | $3,668,701 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $775,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $726,032 | CurrentTaxYearAmt |
| Total | $3,668,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,668,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363 | CurrentTaxYearAmt |
| Total | $3,473 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,498 | CurrentTaxYearAmt |
| Total | $69,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,741,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $301,967 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,349 | DepreciationAmt |
| Book Value | $2,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,475 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $922,480 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $922,480 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,514 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,514 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $919,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $722,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,514 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $719,956 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $719,956 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TUCSON CHILDREN'S MUSEUM TUCSON | |||||||
| 200 S 6TH AVENUE | TUCSON | AZ | 85701 | 860676237 | 501C3 | $7,500 | GENERAL OPERATING SUPPORT |
| INVISIBLE THEATRE | |||||||
| 1400 N 1ST AVE | TUCSON | AZ | 85719 | 860283009 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| LIVE THEATRE WORKSHOP | |||||||
| 5317 E SPEEDWAY BLVD | TUCSON | AZ | 85712 | 860759887 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| MANY MOUTHS ONE STOMACH | |||||||
| PO BOX 15 | TUCSON | AZ | 85702 | 342039132 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| SONORAN ART FOUNDATION | |||||||
| 633 W 18TH ST | TUCSON | AZ | 85701 | 861041970 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| SOUTHERN ARIZONA ARTS & CULTURAL ALLIANCE | |||||||
| 7225 N ORACLE RD | TUCSON | AZ | 85704 | 860841015 | 501C3 | $10,000 | GENERAL OPERATING SUPPORT |
| SOUTHWEST FOLKLIFE ALLIANCE | |||||||
| POBOX 42044 | TUCSON | AZ | 85733 | 510195434 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| THE DRAWING STUDIO | |||||||
| 33 S 6TH AVENUE | TUCSON | AZ | 85701 | 860992193 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| TRUE CONCORD VOICES & ORCHESTRA INC | |||||||
| PO BOX 64912 | TUCSON | AZ | 85728 | 562488631 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| TUCSON SYMPHONY ORCHESTRA | |||||||
| 2175 NORTH SIXTH AVENUE | TUCSON | AZ | 85705 | 860107538 | 501C3 | $7,500 | GENERAL OPERATING SUPPORT |
| ARIZONA FRIENDS OF CHAMBER MUSIC | |||||||
| P O BOX 40845 | TUCSON | AZ | 85717 | 860683043 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| ARIZONA THEATER COMPANY | |||||||
| PO BOX 1631 | TUCSON | AZ | 85702 | 860211777 | 501C3 | $7,500 | GENERAL OPERATING SUPPORT |
| BALLET TUCSON | |||||||
| 200 S TUCSON BLVD | TUCSON | AZ | 85716 | 860557264 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| BORDERLANDS THEATER TEATRO FRONTERIZO | |||||||
| PO BOX 2791 | TUCSON | AZ | 85702 | 860548361 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| KORE PRESS | |||||||
| PO BOX 42315 | TUCSON | AZ | 85733 | 860821144 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| KXCI COMMUNITY RADIO | |||||||
| 8480 N CORAL RIDGE LOOP | TUCSON | AZ | 85704 | 812720838 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| LITERACY CONNECTS | |||||||
| 200 E YAVAPAI ROAD | TUCSON | AZ | 85705 | 237047508 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| LOFT CINEMA INC | |||||||
| 3233 E SPEEDWAY BLVD | TUCSON | AZ | 85716 | 460477843 | 501C3 | $7,500 | GENERAL OPERATING SUPPORT |
| ODAIKO SONORA DBA NORTH AMERICAN FOLK MUSIC AND DANCE ALLIANCE INC | |||||||
| ODAIKO SONORA 5732 E 2ND ST | TUCSON | AZ | 85711 | 200644377 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| SOUTHERN ARIZONA SYMPHONY ORCHESTRA | |||||||
| PO BOX 43131 | TUCSON | AZ | 85733 | 953403204 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| THE ROGUE THEATER | |||||||
| 300 EAST UNIVERSITY BLVD SUITE 150 | TUCSON | AZ | 85705 | 464267798 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
| WAREHOUSE ARTS MANAGEMENT ORGANIZATION | |||||||
| PO BOX 1882 | TUCSON | AZ | 85702 | 202732038 | 501C3 | $5,000 | GENERAL OPERATING SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING PROCEDURES ALL GRANTEES MUST SUBMIT THE FOLLOWING: FOR PROJECT AWARDS (PLACE AND NEW WORKS) A FINAL PROJECT NARRATIVE WHICH REPORTS OUT HOW THE FUNDS WERE USED FOR GENERAL OPERATING AWARDS (GOS): A MID-YEAR CULTURAL DATA PROJECT (CDP) FUNDER REPORT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE TPAC FINANCE COMMITTEE AND THEN PRESENTED FOR REVIEW TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WITH EACH VOTE ON ANY MATTERS RELATED TO FINANCE, ALL OFFICERS ARE ASKED TO DECLARE ANY CONFLICTS, AND TO EXCUSE THEMSELVES FROM THE ROOM FOR VOTES DURING WHICH THEY HAVE A CONFLICT. DOCUMENTATION IS PROVIDED IN THE MINUTES OF ANY MEETING WHERE THIS IS APPLICABLE. A SIMILAR PROCESS IS FOLLOWED FOR STAFF AND VOLUNTEER GRANT REVIEW COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS RECENTLY HIRED THE EXECUTIVE DIRECTOR AND COMPARED SALARIES FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS NATIONALLY AS WELL AS LOCALLY TO DETERMINE SALARY. AND THE NEW EXECUTIVE DIRECTOR CONDUCTED A SIMILAR SURVEY LOCALLY AND NATIONALLY AND THEN INCREASED THE SALARY FOR ALL STAFF, WHO EACH HAVE TITLES AND POSITIONS THAT FALL WITHIN SPECIFIC SALARY BANDS THAT ARE SHARED WITH THEM IN THE PERSONNEL REVIEW PROCESS TWO TIMES PER YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 19,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 19,883. PROF. FEES OTHER: PROGRAM SERVICE EXPENSES 22,891. MANAGEMENT AND GENERAL EXPENSES 30,040. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 53,431. HONORARIA: PROGRAM SERVICE EXPENSES 55,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,550. |
| FORM 990, PART XI, LINE 9: | CITY OF TUCSON TRANSIENT OCCUPANCY TAX, AGENCY NOTIFIED ON 12/29/17. 109,877. |