ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA (EIN 86-0465675)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349303521
- Schema version
- 2013v4.0
- 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 | 2015-05-14T12:59:16-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5431 N ORACLE RD SUITE 101 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | 100 N STONE AVE NO 303 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTO BEDOYA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5206240595 | PhoneNum |
| Signature | 2015-05-14 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTO BEDOYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N STONE AVE NO 303 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $839,029 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $775,417 | PYContributionsGrantsAmt |
| CY Contributions Grants | $789,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,905 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,118 | PYOtherRevenueAmt |
| CY Other Revenue | $13,162 | CYOtherRevenueAmt |
| PY Total Revenue | $804,117 | PYTotalRevenueAmt |
| CY Total Revenue | $839,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $263,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $253,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $432,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $447,382 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,296 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,846 | PYOtherExpensesAmt |
| CY Other Expenses | $260,151 | CYOtherExpensesAmt |
| PY Total Expenses | $943,756 | PYTotalExpensesAmt |
| CY Total Expenses | $961,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$139,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$122,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $493,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $330,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $398,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $281,089 | 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 | $273,601 | ExpenseAmt |
| Grant | $188,500 | GrantAmt |
| Desc | ONE OF THE ORIGINAL "CORE COMPETENCIES" OF THE ARTS COUNCIL, THE GRANTS PROGRAM 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,520 | ExpenseAmt |
| Desc | AS THE SECOND "CORE COMPETENCY" OF THE ARTS COUNCIL, THE PUBLIC ART AND COMMUNITY DESIGN PROGRAM WAS 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.THE PUBLIC ART AND COMMUNITY DESIGN PROGRAM ALSO SPONSORS TECHNICAL ASSISTANCE WORKSHOPS, SUPPORTS PUBLIC ART IN PRIVATE DEVELOPMENT INITIATIES, MANAGES A ROTATING COLLECTION OF ARTWORK, AND OVERSEES THE MAINTENANCE OF WORKS OF PUBLIC ART.IN THE COUSE OF THE YEAR, ARTS COUNCIL STAFF COORDINATED THE SELECTION OF ARTISTS AND THE PRODCUTION AND INSTALLATION OF PUBLIC ART FOR THE CITY OF TUCSON AND PIMA COUNTY IMPROVEMENT PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,460 | ExpenseAmt |
| Grant | $65,250 | GrantAmt |
| Desc | THE COMMUNITY ARTS PROGRAM OF THE ARTS COUNCIL PROVIDES OPPORTUNITIES FOR PARTICIPATION AND ENGAGEMENT IN ARTS AND CULTURAL PRACTICE. THROUGH ARTIST RESIDENCIES IN SCHOOLS, EXHIBITS, GRANTS, AND WORKFORCE DEVELOPMENT, THE PROGRAM ENCOURAGES CRITICAL THINKING AND CIVIC DIALOGUE, HELPING THE RESIDENTS OF TUCSON AND PIMA COUNTY ENGAGE IN LIFELONG LEARNING AND COMMUNITY BUILDING THROUGH THE ARTS. THE PROGRAM PROVIDES SUPPORT TO NEIGHBORHOODS AND COMMUNITIES AND PROMOTES CULTURAL AND HERITAGE TOURISM BY PROMOTING RICH AND DIVERSE CULTURAL EXPRESSION THROUGHOUT THE REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $65,940 | FIELD SERVICES: ARTISTS, ART MANAGERS AND LEADERS-EMERGING, MID-CAREER,AND SEASONED-NEED OPPORTUNITIES FOR DIALOGUE, LEARNING, AND SHARINGSTRATEGIES WITH COLLEAGUES. FIELD SERVICES OFFER OPORTUNITES FORTRAINING, TECHNICAL ASSISTANCE, AND SUPPORT TO HELP PARTICIPANTSFURTHER DEVELOP THEIR ARTISTIC PRACTICES, CAREERS, AND ORGANIZATIONS.THE ARTS COUNCIL OFFERS ONLINE RESOURCES, CONSULTATIONS, WORKSHOPS, ANDPROFESSIONAL DEVELOPMENT OPPORTUNITIES TO INCREASE THE CAPACITY ANDEFFECTIVENESS OF INDIVIDUAL ARTISTS AND ARTS MANAGERS. |
| $32,115 | OPEN STUDIOS TOUR: NOW ENTERING ITS 28TH YEAR, THE OPEN STUDIOS TOUR SHOWCASES THE WORK OF VISUAL ARTISTS THROUGHOUT PIMA COUNTY. THIS FREESELF-GUIDED TOUR PROVIDES THE PUBLIC THE OPPORTUNITY TO VISIT STUDIOSTO LEARN HOW AND WHY ARTISTS CREATE ART AND HOPFULLY TO BECOMECOLLECTORS. |
| $83,049 | MARKETING AND DEVELOPMENT: MAKING THE PUBLIC AWARE OF THE SERVICES ANDFUNCTIONS PROVIDED BY THE AGENCY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $181,104 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $745,685 | 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 | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | ROBERTO BEDOYA | PersonNm |
| Phone | 5206240595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N STONE AVE 300 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| PARTICIA BENTON | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE UYEHARA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BURDEN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN FRANANO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS J MCCRARY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA M MENDOZA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES W GLOCK | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDALL HANSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN MENDELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA PETO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORKY POSTER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY J VILLEGAS | ||||||
| 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 | |
| SARAH J STANTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE L LAUTERBACH-COLBY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JOHNSON | ||||||
| DEPUTY DIRECTOR | 32.00 | Yes (X) | $43,655 | $0 | $1,101 | |
| ROBERTO BEDOYA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $86,675 | $0 | $9,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,330 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,100 | 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 | $760,284 | GovernmentGrantsAmt |
| All Other Contributions | $29,607 | AllOtherContributionsAmt |
| Total Contributions | $789,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOP AND SALES | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $34,905 | TotalRevenueColumnAmt |
| Exclusion | $34,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,905 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,071 | TotalRevenueColumnAmt |
| Exclusion | $1,071 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,162 | TotalRevenueColumnAmt |
| Exclusion | $13,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,138 | 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 | $197,250 | TotalAmt |
| Program Services | $197,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,500 | TotalAmt |
| Program Services | $56,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,772 | TotalAmt |
| Program Services | $44,714 | ProgramServicesAmt |
| Management And General | $58,179 | ManagementAndGeneralAmt |
| Fundraising | $10,879 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,263 | TotalAmt |
| Program Services | $232,209 | ProgramServicesAmt |
| Management And General | $41,444 | ManagementAndGeneralAmt |
| Fundraising | $12,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,128 | TotalAmt |
| Program Services | $3,053 | ProgramServicesAmt |
| Fundraising | $75 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,992 | TotalAmt |
| Program Services | $13,195 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,227 | TotalAmt |
| Program Services | $21,864 | ProgramServicesAmt |
| Management And General | $6,599 | ManagementAndGeneralAmt |
| Fundraising | $1,764 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,250 | TotalAmt |
| Program Services | $7,067 | ProgramServicesAmt |
| Management And General | $1,744 | ManagementAndGeneralAmt |
| Fundraising | $439 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,501 | TotalAmt |
| Program Services | $100,918 | ProgramServicesAmt |
| Management And General | $9,685 | ManagementAndGeneralAmt |
| Fundraising | $14,898 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,119 | TotalAmt |
| Program Services | $3,955 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
| Fundraising | $1,588 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,641 | TotalAmt |
| Program Services | $21,455 | ProgramServicesAmt |
| Management And General | $12,952 | ManagementAndGeneralAmt |
| Fundraising | $2,234 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,597 | TotalAmt |
| Program Services | $22,509 | ProgramServicesAmt |
| Management And General | $8,354 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,101 | TotalAmt |
| Program Services | $2,097 | ProgramServicesAmt |
| Management And General | $5,994 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,467 | TotalAmt |
| Program Services | $2,394 | ProgramServicesAmt |
| Management And General | $871 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433 | TotalAmt |
| Program Services | $3,342 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $11,916 | $3,719 | $1,426 | $6,771 |
| HOSPITALITY | $7,879 | $5,559 | $2,122 | $198 |
| PROFESSIONAL DEVELOPMEN | $7,250 | $2,435 | $4,815 | |
| OTHER | $5,567 | $479 | $5,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,283 | TotalAmt |
| Program Services | $745,685 | ProgramServicesAmt |
| Management And General | $161,302 | ManagementAndGeneralAmt |
| Fundraising | $54,296 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,588 | BOYAmt |
| EOY | $25,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,724 | BOYAmt |
| EOY | $201,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,750 | BOYAmt |
| EOY | $64,619 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,310 | BOYAmt |
| EOY | $6,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,556 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,759 | BOYAmt |
| EOY | $11,903 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,017 | BOYAmt |
| EOY | $20,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,148 | BOYAmt |
| EOY | $330,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,669 | BOYAmt |
| EOY | $40,751 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,128 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,030 | BOYAmt |
| EOY | $49,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,263 | BOYAmt |
| EOY | $274,089 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,855 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,118 | BOYAmt |
| EOY | $281,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,148 | BOYAmt |
| EOY | $330,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$122,254 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,225 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $721,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,040,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $856,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $775,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,891 | CurrentTaxYearAmt |
| Total | $4,183,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,040,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $856,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $775,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,891 | CurrentTaxYearAmt |
| Total | $4,183,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,183,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,071 | CurrentTaxYearAmt |
| Total | $8,262 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,162 | CurrentTaxYearAmt |
| Total | $49,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,241,042 | TotalSupportAmt |
| Public Support CY170 | 0.98640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98920 | 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 | $32,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,653 | DepreciationAmt |
| Book Value | $11,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,903 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $844,254 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,225 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $839,029 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $839,029 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $961,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $961,283 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $961,283 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARIZONA REPERTORY SINGERS | |||||||
| PO BOX 41601 | TUCSON | AZ | 85717 | 860507774 | 501 C 3 | $2,500 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| ARIZONA THEATER COMPANY | |||||||
| PO BOX 1631 | TUCSON | AZ | 85702 | 860211777 | 501 C 3 | $10,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| BALLET TUCSON | |||||||
| 200 S TUCSON BLVD | TUCSON | AZ | 85716 | 860557264 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| BORDERLANDS THEATER | |||||||
| PO BOX 2791 | TUCSON | AZ | 85702 | 860548361 | 501 C 3 | $10,250 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PLACE V GRANT |
| CASA LIBRE EN SOLANA | |||||||
| 228 N 4 TH AVE 2 | TUCSON | AZ | 85705 | 562371298 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PLACEIV GRANT |
| CHAX PRESS | |||||||
| 411 N 7TH AVE STE 103 | TUCSON | AZ | 85705 | 860576398 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| DESERT VOICES CHORUS | |||||||
| PO BOX 270 | TUCSON | AZ | 85702 | 860617536 | 501 C 3 | $2,500 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| FUNHOUSE MOVEMENT THEATRE | |||||||
| 3099 N SPIRIT DANCER TRAIL | TUCSON | AZ | 857497814 | 860939452 | 501 C 3 | $4,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PIMA COUNTY PROJECT GRANT |
| ITZABOUTIME | |||||||
| 402 S STAR | TUCSON | AZ | 85719 | 860689767 | 502 C 3 | $5,250 | PLACE V GRANT |
| LITERACY CONNECTS | |||||||
| 2850 E SPEEDWAY BLVD | TUCSON | AZ | 85716 | 237047508 | 501 C 3 | $5,750 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PIMA PROJECT GRANT ; PLACE V GRANT |
| LIVE THEATRE WORKSHOP | |||||||
| 5317 E SPEEDWAY BLVD | TUCSON | AZ | 85712 | 860759887 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| LIVING STREETS ALLIANCE | |||||||
| PO BOX 2641 | TUCSON | AZ | 85702 | 274678502 | 501 C 3 | $5,250 | PLACE V GRANT |
| ODAIKO SONORA | |||||||
| 5732 E 2ND ST | TUCSON | AZ | 85711 | 200644377 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| PAN LEFT PRODUCTIONS | |||||||
| 631 S 6TH AVE | TUCSON | AZ | 85701 | 860762169 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| POG | |||||||
| 5029 N POST TRAIL | TUCSON | AZ | 85750 | 860984711 | 501 C 3 | $2,500 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| RIALTO THEATER FOUNDATION | |||||||
| PO BOX 1728 | TUCSON | AZ | 85702 | 161699701 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| SAFOS DANCE THEATRE | |||||||
| 8454 N TREECE WAY | TUCSON | AZ | 85742 | 270232799 | 501 C 3 | $2,500 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PLACE IV GRANT |
| SOLAR CULTURE GALLERY INC | |||||||
| 31 E TOOLE AVE | TUCSON | AZ | 85701 | 205326582 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| SONS OF ORPHEUS | |||||||
| PO BOX 31552 | TUCSON | AZ | 857511552 | 860704925 | 501 C 3 | $2,500 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| SOUTHERN ARIZONA SYMPHONY ORCHESTRA | |||||||
| PO BOX 43131 | TUCSON | AZ | 85733 | 933403204 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| THE DRAWING STUDIO | |||||||
| 33 S 6TH AVENUE | TUCSON | AZ | 85701 | 860992193 | 501 C 3 | $10,250 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PLACE V GRANT |
| THE LOFT CINEMA | |||||||
| 3233 E SPEEDWAY BLVD | TUCSON | AZ | 85716 | 460477843 | 501 C 3 | $10,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| THE ROGUE THEATER | |||||||
| 300 E UNIVERSITY BLVD SUITE 150 | TUCSON | AZ | 85705 | 202501781 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| THE SYMPHONY WOMEN'S ASSOCIATION | |||||||
| PO BOX 42654 | TUCSON | AZ | 85733 | 866051375 | 501 C 3 | $2,500 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| TUCSON ARTS BRIGADE | |||||||
| PO BOX 545 | TUCSON | AZ | 85705 | 860996770 | 502 C 3 | $5,250 | PLACE V GRANT |
| TUCSON BOTANICAL GARDENS | |||||||
| 2150 N ALVERNON WAY | TUCSON | AZ | 85712 | 237037310 | 501 C 3 | $10,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| TUCSON CHAMBER ARTISTS | |||||||
| PO BOX 64912 | TUCSON | AZ | 85728 | 562488631 | 501 C 3 | $6,500 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PIMA COUNTY GRANT |
| TUCSON CHILDRENS MUSEUM | |||||||
| 200 S 6TH AVE | TUCSON | AZ | 85701 | 860676237 | 501 C 3 | $10,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| TUCSON CHINESE CULTURAL CENTER | |||||||
| 1288 W RIVER RD | TUCSON | AZ | 85704 | 860434441 | 501 C 3 | $5,250 | PLACE V GRANT |
| TUCSON INTERNATIONAL MARIACHI CONFERENCE | |||||||
| 504 W 29TH ST | TUCSON | AZ | 85713 | 860475188 | 502 C 3 | $1,500 | PIMA COUNTY GRANT |
| TUCSON MEET YOURSELF | |||||||
| PO BOX 42044 | TUCSON | AZ | 85733 | 510195434 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PLACE III GRANT |
| TUCSON MUSEUM OF ART | |||||||
| 140 N MAIN AVE | TUCSON | AZ | 85701 | 866006371 | 501 C 3 | $10,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| TUCSON SYMPHONY ORCHESTRA | |||||||
| 2175 N 6TH AVE | TUCSON | AZ | 85705 | 860107538 | 501 C 3 | $1,500 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PIMA COUNTY PROJECT GRANT |
| UNIVERSITY OF ARIZONA BALALAIKA ORCHESTRA | |||||||
| 4709 N PASEO DEL LOS CERRITOS | TUCSON | AZ | 85745 | 742536781 | 501 C 3 | $2,500 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| WALD INC | |||||||
| 2141 N AJO - GILA BEND HWY | AJO | AZ | 85321 | 860673641 | 502 C 3 | $1,500 | PIMA COUNTY GRANT |
| WAREHOUSE ARTS MANAGEMENT ORGANIZATION | |||||||
| PO BOX 1882 | TUCSON | AZ | 85701 | 202732038 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| WINDING ROAD THEATER ENSEMBLE | |||||||
| PO BOX 64939 | TUCSON | AZ | 85728 | 270855660 | 501 C 3 | $2,500 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| WOMANKRAFT | |||||||
| 388 S STONE AVE | TUCSON | AZ | 85719 | 510185662 | 501 C 3 | $5,000 | GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS TO ARTISTS IN THE TUCSON AREA. | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $56,500 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | MEMBERS OF THE TPAC BOARD OF DIRECTORS AND STAFF MUST COMPLETE A CONFLICT OF INTEREST DECLARATION EACH YEAR. IF A CONFLICT OR APPEARANCE OF CONFLICT ARISES, THE BOARD OR STAFF MEMBER MUST SATISFY OFFICERS OF THE ORGANIZATION THAT THERE IS NO CONFLICT. IF A CONFLICT OR APPEARANCE OF CONFLICT IS DETERMINED TO EXIST, THE BOARD OR STAFF MEMBER MUST ABSTAIN FROM PARTICIPATING IN THE DECISION-MAKING PROCESS GIVING RISE TO THE CONFLICT OR APPEARANCE OF CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE TPAC BOARD OF DIRECTORS USES SALARY AND BENEFITS DATA COMPILED AND REPORTED BY AMERICANS FOR THE ARTS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| 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 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. PROF. FEES OTHER: PROGRAM SERVICE EXPENSES 79,243. MANAGEMENT AND GENERAL EXPENSES 8,685. FUNDRAISING EXPENSES 14,898. TOTAL EXPENSES 102,826. HONORARIA: PROGRAM SERVICE EXPENSES 9,675. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,675. |