STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA (EIN 86-0465675)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-08
IRS object ID
201321289349301077
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-08T12:02:46-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861010758EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ADDINGTON & ASSOCIATES PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15431 N ORACLE RD SUITE 101AddressLine1
CityTUCSONCity
StateAZState
ZIP Code85704ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN860465675EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TUCSON PIMA ARTS COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTUCSNameControl
Phone5206240595Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N STONE AVE NO 303AddressLine1
CityTUCSONCity
StateAZState
ZIP Code85701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERTO BEDOYAName
TitleEXECUTIVE DIRECTORTitle
Phone5206240595Phone
Date Signed2013-05-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL ADDINGTON CPAName
PTINP00153454PTIN
Phone5208871120Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERTO BEDOYANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 N STONE AVE NO 303AddressLine1
CityTUCSONCity
StateAZState
ZIP Code85701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts891431GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TUCSONPIMAARTSCOUNCIL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionTHE TUCSON PIMA ARTS COUNCIL FOSTERS ARTISTIC EXPRESSION, EDUCATION DEVELOPMENT, AND THE ECONOMIC GROWTH OF THE REGION BY SUPPORTING, PROMOTING, AND ADVOCATING FOR ARTS AND CULTURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers152TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1040248ContributionsGrantsPriorYear
Contributions Grants Current Year856012ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13995ProgramServiceRevenuePriorYear
Program Service Revenue CY22992ProgramServiceRevenueCY
Investment Income Prior Year1603InvestmentIncomePriorYear
Investment Income Current Year1210InvestmentIncomeCurrentYear
Other Revenue Prior Year10844OtherRevenuePriorYear
Other Revenue Current Year11217OtherRevenueCurrentYear
Total Revenue Prior Year1066690TotalRevenuePriorYear
Total Revenue Current Year891431TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year284024GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY354763GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year350805SalariesEtcPriorYear
Salaries Etc Current Year398301SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year27810TotalFundrsngExpCurrentYear
Other Expense Prior Year203713OtherExpensePriorYear
Other Expenses Current Year226168OtherExpensesCurrentYear
Total Expenses Prior Year838542TotalExpensesPriorYear
Total Expenses Current Year979232TotalExpensesCurrentYear
Revenues Less Expenses Prior Year228148RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-87801RevenuesLessExpensesCY
Total Assets BOY764273TotalAssetsBOY
Total Assets EOY641629TotalAssetsEOY
Total Liabilities BOY141534TotalLiabilitiesBOY
Total Liabilities EOY108371TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY622739NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY533258NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE TUCSON PIMA ARTS COUNCIL FOSTERS ARTISTIC EXPRESSION, EDUCATION DEVELOPMENT, 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense388063Expense
Grants337763Grants
DescriptionONE 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense146179Expense
DescriptionAS 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 COURSE OF THE YEAR, ARTS COUNCIL STAFF COORDINATED THE SELECTION OF ARTISTS AND THE PRODUCTION AND INSTALLATION OF PUBLIC ART FOR THIRTY-THREE CITY OF TUCSON AND TWENTY-ONE PIMA COUNTY CAPITAL IMPROVEMENT PROJECTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense112035Expense
Grants14000Grants
DescriptionTHE 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.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsDescriptionDescription
412083000FIELD SERVICES: ARTISTS, ART MANAGERS AND LEADERS-EMERGING, MID-CAREER, AND SEASONED-NEED OPPORTUNITIES FOR DIALOGUE, LEARNING, AND SHARING STRATEGIES WITH COLLEAGUES. FIELD SERVICES OFFER OPORTUNITES FOR TRAINING, TECHNICAL ASSISTANCE, AND SUPPORT TO HELP PARTICIPANTS FURTHER DEVELOP THEIR ARTISTIC PRACTICES, CAREERS, AND ORGANIZATIONS. THE ARTS COUNCIL OFFERS ONLINE RESOURCES, CONSULTATIONS, WORKSHOPS, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO INCREASE THE CAPACITY AND EFFECTIVENESS OF INDIVIDUAL ARTISTS AND ARTS MANAGERS.
23365OPEN STUDIOS TOUR: NOW ENTERING ITS 26TH YEAR, THE OPEN STUDIOS TOUR SHOWCASES THE WORK OF VISUAL ARTISTS THROUGHOUT PIMA COUNTY. THIS FREE SELF-GUIDED TOUR PROVIDES THE PUBLIC THE OPPORTUNITY TO VISIT STUDIOS TO LEARN HOW AND WHY ARTISTS CREATE ART AND HOPFULLY TO BECOME COLLECTORS.
78890MARKETING AND DEVELOPMENT: MAKING THE PUBLIC AWARE OF THE SERVICES AND FUNCTIONS PROVIDED BY THE AGENCY.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp143463TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt3000TotalOfOtherProgramServiceGrnt
Total Program Service Expense789740TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID HOYT JOHNSONNamePerson
Telephone Number5206240595TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 N STONE AVE 300AddressLine1
CityTUCSONCity
StateAZState
ZIP Code85701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PARTICIA BENTON
SECRETARY4.00XX000
GAIL D BROWNE
DIRECTOR2.00X000
ELIZABETH BURDEN
TREASURER4.00XX000
KAREN CHRISTENSEN
PRESIDENT4.00XX000
ALBERT M ELIAS
PAST PRESIDENT4.00XX000
SUSAN FRANANO
DIRECTOR2.00X000
DAVID L GRIFFIS
DIRECTOR2.00X000
CURTIS J MCCRARY
DIRECTOR2.00X000
ROSA M MENDOZA
DIRECTOR2.00X000
JAMES W GLOCK
DIRECTOR2.00X000
RANDALL HANSEN
DIRECTOR2.00X000
IAN JOHNSON
DIRECTOR2.00X000
LORETTA PETO
DIRECTOR2.00X000
CORKY POSTER
DIRECTOR2.00X000
BETTY J VILLEGAS
VICE PRESIDENT4.00XX000
ADAM WEINSTEIN
VICE PRESIDENT4.00XX000
GEORGE WELCH
DIRECTOR2.00X000
ROBERTO BEDOYA
EXECUTIVE DIRECTOR40.00XX7380806070
DAVID HOYT JOHNSON
DEPUTY DIRECTOR32.00XX5272902363
FieldValueIRS element (for citing)
Total Reportable Comp From Org126537TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation8433TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants731188GovernmentGrants
All Other Contributions124824AllOtherContributions
Total Contributions856012TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionWORKSHOP AND SALESDescription
Business Code711130BusinessCode
Total Revenue Column22992TotalRevenueColumn
Exclusion$22,992ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue22992TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1210TotalRevenueColumn
Exclusion$1,210ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column11217TotalRevenueColumn
Exclusion$11,217ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue11217TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column891431TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$35,419ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total331463Total
Program Services331463ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total23300Total
Program Services23300ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total155371Total
Program Services70115ProgramServices
Management And General79909ManagementAndGeneral
Fundraising5347Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total199946Total
Program Services166980ProgramServices
Management And General28029ManagementAndGeneral
Fundraising4937Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15181Total
Program Services12454ProgramServices
Management And General2208ManagementAndGeneral
Fundraising519Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27803Total
Program Services18899ProgramServices
Management And General8123ManagementAndGeneral
Fundraising781Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9550Total
Program Services6574ProgramServices
Management And General2567ManagementAndGeneral
Fundraising409Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total118437Total
Program Services99476ProgramServices
Management And General10992ManagementAndGeneral
Fundraising7969Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total12661Total
Program Services8832ProgramServices
Management And General1814ManagementAndGeneral
Fundraising2015Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17794Total
Program Services8903ProgramServices
Management And General8451ManagementAndGeneral
Fundraising440Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total30214Total
Program Services24898ProgramServices
Management And General4537ManagementAndGeneral
Fundraising779Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6589Total
Program Services2651ProgramServices
Management And General3938ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total36Total
Management And General36ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1503Total
Program Services1141ProgramServices
Management And General287ManagementAndGeneral
Fundraising75Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4388Total
Program Services3555ProgramServices
Management And General751ManagementAndGeneral
Fundraising82Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
HOSPITALITY10866481519894062
EQUIPMENT RENTAL572331742397152
PROFESSIONAL DEVELOPMEN4854106337910
MISCELLANEOUS230210091050243

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1251Total
Program Services438ProgramServices
Management And General813ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total979232Total
Program Services789740ProgramServices
Management And General161682ManagementAndGeneral
Fundraising27810Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY222082BOY
EOY128335EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY314095BOY
EOY314951EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY200731BOY
EOY168364EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7323BOY
EOY7739EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis159759LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec148037LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7844BOY
EOY11722EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY12198BOY
EOY10518EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY764273BOY
EOY641629EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY47594BOY
EOY50030EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY93940BOY
EOY51815EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY6526EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY141534BOY
EOY108371EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY301364BOY
EOY312228EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY321375BOY
EOY221030EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY622739BOY
EOY533258EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY764273BOY
EOY641629EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-87801ReconcilationRevenueExpenses
Reconcilation Other Changes-1680ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1046579CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years982203CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years721720CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1040248CurrentTaxYearMinus1Year
Current Tax Year856012CurrentTaxYear
Total4646762Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1046579CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years982203CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years721720CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1040248CurrentTaxYearMinus1Year
Current Tax Year856012CurrentTaxYear
Total4646762Total
FieldValueIRS element (for citing)
Public Support Total1704646762PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1086CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4108CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3269CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1603CurrentTaxYearMinus1Year
Current Tax Year1210CurrentTaxYear
Total11276Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1151CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10844CurrentTaxYearMinus1Year
Current Tax Year11217CurrentTaxYear
Total23212Total
FieldValueIRS element (for citing)
Total Support4681250TotalSupport
Public Support Pertcentage1700.99260PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99510PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis159759OtherCostOrOtherBasis
Depreciation148037Depreciation
Book Value11722BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11722TotalOfBookValueLandBuildings
Total Revenue891431TotalRevenue
Total Expenses979232TotalExpenses
Excess Or Deficit For Year-87801ExcessOrDeficitForYear
Net Unrealized GL On Investments-1680NetUnrealizedGLOnInvestments
Total Adjustments-1680TotalAdjustments
Excess Or Deficit Per FS-89481ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt891781TotRevenueEtcAuditedFinclStmt
Other Revenues350OtherRevenues
Revenue Not Rptd F990350RevenueNotRptdF990
Revenue Subtotal891431RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990891431TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt981262TotExpensesEtcAuditedFinclStmt
Other Expenses Included2030OtherExpensesIncluded
Expenses Not Rptd F9902030ExpensesNotRptdF990
Expenses Subtotal979232ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990979232TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:INKIND DONATION 350.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:INKIND DONATION EXPENSE 350. NET UNREALIZED LOSS ON INVESTMENTS 1,680.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (31 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ARIZONA THEATER COMPANY
PO BOX 1631TUCSONAZ85702860211777501 C 310000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
BALLET ARTS FOUNDATION
200 S TUCSONTUCSONAZ85716860557264501 C 35000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
BARBEA WILLIAMS PERFORMING CO
PO BOX 2775TUCSONAZ85702860776891501 C 35500GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
BEOWULF ALLEY THEATRE COMPANY
11 S 6TH AVETUCSONAZ85701861039149501 C 35000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
BORDERLANDS THEATER
PO BOX 2791TUCSONAZ85702860548361501 C 311000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PIMA COUNTY PROJECT GRANT CONTIRBUTING TO PARTICIPAION AND CREATIVITY IN THE ARTS; PLACE GRANT FOSTERING CIVIC DIALOGUE THROUGH THEATER PRODUCIONS.
CHAX PRESS
411 N 7TH AVE STE 103TUCSONAZ85705860576398501 C 35000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
COMPASS HEALTH CARE (CLEAN AND SOBER THEATER)
2475 N JACKRABBIT AVETUCSONAZ85745953280475501 C 36083C.A.S.T. ENCORE! WILL PROVIDE TWO SIX-WEEK EXPRESSIVE ARTS WORKSHOPS TO HOMELESS YOUTH SERVED BY PARTNERING AGENCIES THAT WILL CULMINATE IN A COLLECTION OF STORIES TO BE PRESENTED IN A PUBLIC PERFORMANCE.
FRACTURED ATLAS PRODUCTIONS (ESPERANZA DANCE PROJECT)
248 W 35TH ST 10TH FLOORNEW YORKNY10001113451703501 C 35000THE EXPERANZA DANCE PROJECT IS A MULTI-MEDIA PERFORMANCE PROJECT WHOSE MISSION IS TO RAISE AWARENESS, CREATE VISIBILITY AND EDUCATE TEENS AND ADULTS IN TUCSON AND THROUGHOUT ARIZONA, ABOUT CHILDHOOD SEXUAL ABUSE AND SEXUAL ASSAULT THROUGH THE USE OF DANCE/PERFORMANCE, LANGUAGE/WRITING AND VISUAL ART/FILM.
ISKASHITAA REFUGE HARVESTING NETWORK
1406 E GRANT ROADTUCSONAZ85719860388672501 C 39000USING CULINARY AND TRADITIONAL ARTS OF TUCSON'S REFUGEES, ISKASHITAA RHN WILL ENGAGE THE TUCSON COMMUNITY TO ADDRESS PRESERVATION OF HERITAGE FOOD WASTE UNDER HEALTH WELLNESS AND THE LOCAL FOOD SYSTEM USING DIGITAL STORIES AND DIRECT ENGAGEMENT.
KORE PRESS
PO BOX 42315TUCSONAZ85733860821144501 C 35000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
LITERACY VOLUNTEERS OF TUCSON
2850 E SPEEDWAY BLVDTUCSONAZ85716237047508501 C 312000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
LIVE THEATER WORKSHOP
5317 E SPEEDWAY BLVDTUCSONAZ85712860759887501 C 35000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
MANY MOUTHS ONE STOMACH
PO BOX 15TUCSONAZ85702342039132501 C 36300THE ALL SOULS PROCESSION PROVIDES A SUBSTANTIAL FORUM FOR THE EXPRESSION OF GRIEF AND DESPAIR IN A CREATIVE, UPLIFTING AND DEEP MANNER FOR ALL OF ITS PARTICIPANTS.
NEW ARTICULATIONS DANCE THEATER
784 S MEYER 2TUCSONAZ85701860912341501 C 313500GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PIMA COUNTY PROJECT GRANT CONTIRBUTING TO PARTICIPAION AND CREATIVITY IN THE ARTS; PLACE GRANT PROMOTING WATER AWARENESS THROUGH DANCE.
ODAIKO SONORA
5732 E 2ND STTUCSONAZ85711200644377501 C 35000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
PAN LEFT PRODUCTIONS
631 S 6TH AVETUCSONAZ85701860762169501 C 312000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PLACE GRANT PRODUCING YOUTH ORIENTED COURSES INMEDIA LITERACY AND PRODUCTION FOCUSING ON UNDER-REPRESENTED COMMUNITY VOICES.
SAFOS DANCE THEATRE
8454 N TREECE WAYTUCSONAZ85742270232799501 C 311100GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PLACE GRANT THIS PROJECT IS A COLLABORATIVE TWO WEEK LONG ARTS EDUCATION RESIDENCY FOR PISTOR MS AND HIAKI HS THAT WILL ADDRESS ISSUE OF STEREOTYPES AND CULTURAL MISUNDERSTANDINGS BETWEEN THE MEXICAN AMERICAN AND NATIVE AMERICAN COMMUNITIES
THE DRAWING STUDIO
33 S 6TH AVETUCSONAZ85701860992193501 C 310000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
THE LOFT CINEMA
3233 E SPEEDWAY BLVDTUCSONAZ85716460477843501 C 316300GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PLACE GRANT THE FREE HUMAN RIGHTS WATCH FILM FESTIVAL, WHICH BEARS WITNESS TO HUMAN RIGHTS VIOLATIONS AND CREATES A COMMUNITY FORUM FOR OUTCOME-BASED CROSS-CULTURAL DISCOURSE.
THE ROGUE THEATER
300 E UNIVERSITY BLVD SUITE 150TUCSONAZ85705202501781501 C 35000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
TOLTECALI HIGH SCHOOL
251 W IRVINGTONTUCSONAZ85714860842209501 C 35000THE PLACE GRANT BARRIO SUSTAINABILITY MURAL PROJECT IS THE CULMINATION OF A LARGER THREE YEAR SCHOOL WIDE COMMUNITY SUSTAINABILITY PROJECT.
TUCSON ARTS BRIGADE
PO BOX 545TUCSONAZ85702860996770501 C 312000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PLACE GRANT THIS PROJECT WORKS WITH YOUTH, ELDERS, AND ADULTS AND PROVIDES MULTI-DISCIPLINARY (DRAWING, PAINTING, DESIGN, RESEARCH, DIALOGUE) ARTS AND CULTURAL ACTIVITIES THAT ADDRESSES CRITICAL COMMUNITY NEEDS IN THE 29TH STREET COALITION NEIGHBORHOODS OF TUCSON.
TUCSON BOTANICAL GARDENS
2150 N ALVERNON WAYTUCSONAZ85712237037310501 C 310000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
TUCSON CHAMBER ARTISTS
PO BOX 64912TUCSONAZ85728562488631501 C 35000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
TUCSON CHINESE ASSOCIATION
1288 W RIVERTUCSONAZ85704860434441501 C 35600THIS PLACE PROJECT RETURNS TO SELECTED TUCSON NEIGHBORHOODS TO EXPLORE THE RELATIONS OF HISTORIC CHINESE GROCERS WITH THEIR NEIGHBORS AND THE ASSOCIATED HISTORY OF TOLERANCE IN THOSE MULTI-ETHNIC COMMUNITIES.
TUCSON MEET YOURSELF
PO BOX 42044TUCSONAZ85733510195434501 C 310440GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PLACE GRANT BRINGING THE TOOLS AND METHODS OF ETHNOGRAPHIC DOCUMENTATION FROM THE UNIVERSITY TO THE COMMUNITY TO TRAIN UP TO 25 COMMUNITY SCHOLARS IN TUCSON/PIMA COUNTY TO RECORD AND SHARE STORIES OF CROSS-CULTURAL MIXING, MIGRATIONS, CIVIC PARTICIPATION AND ARTISTIC PRACTICES.
TUCSON MUSEUM OF ART
140 N MAIN AVETUCSONAZ85701866006371501 C 310000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
TUCSON POPS ORCHESTRA
PO BOX 14545TUCSONAZ85732942783658501 C 35000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
TUCSON SYMPHONY ORCHESTRA
2175 N 6TH AVETUCSONAZ85705860107538501 C 311100GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING; PIMA COUNTY PROJECT GRANT CONTIRBUTING TO PARTICIPAION AND CREATIVITY IN THE ARTS.
WAREHOUSE ARTS MANAGEMENT ORG (WAMO)
400 N 6TH AVETUCSONAZ85705202732038501 C 35000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.
ZUZI DANCE COMPANY
738 N 5TH AVETUCSONAZ85705860961299501 C 35000GENERAL OPERATING SUPPORT FOCUSING ON ASSET BUILDING.

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantTUCSON ACTIVITES: EL CASINO, GIVING TUCSON A FACE, AND PLACE GRANTS.TypeOfGrant
Number Of Recipients3NumberOfRecipients
Amount Of Cash Grant23300AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CMEMBERS 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 15ATHE 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 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSS ON INVESTMENT -1,680. TOTAL TO FORM 990, PART XI, LINE 5: -1,680.CHANGES IN NET ASSETS OR FUND BALANCES: