ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA (EIN 86-0465675)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349302955
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T07:00:28-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352549087 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Momentum Tax & Financial LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S Mason St | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860465675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arts Foundation for Tucson | BusinessNameLine1Txt |
| Business Name Line2 | and Southern Arizona | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 5206240595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 N Bonita Avenue | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Mark Ysmael | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ryann Hodge EA | PreparerPersonNm |
| PTIN | P00788772 | PTIN |
| Phone | 9707973402 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 N Bonita Avenue | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,299,176 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.artsfoundtucson.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | The Arts Foundation mission is to advance artistic expression, civic participation, and equitable economic growth of our diverse community by supporting, promoting, and advocating for arts and culture in our region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,052,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,269,608 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $814 | PYOtherRevenueAmt |
| CY Other Revenue | $60 | CYOtherRevenueAmt |
| PY Total Revenue | $2,069,009 | PYTotalRevenueAmt |
| CY Total Revenue | $3,299,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $775,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,082,214 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $640,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $641,786 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $400,943 | PYOtherExpensesAmt |
| CY Other Expenses | $349,010 | CYOtherExpensesAmt |
| PY Total Expenses | $1,816,713 | PYTotalExpensesAmt |
| CY Total Expenses | $2,073,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $252,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,226,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,782,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,902,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,647,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,873,356 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Arts Foundation mission is to advance artistic expression, civic participation, and equitable economic growth of our diverse community by supporting, promoting, and advocating for arts and culture in our region. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,868,888 | ExpenseAmt |
| Grant | $1,082,214 | GrantAmt |
| Desc | The Arts Foundation provides funding and services to artists, arts organizations and community members residing in the City Tucson, Pima County, and the Southern Arizona region. We serve artists and their communities through programming, funding, public art management, and collaboration. We aim to reach and engage both urban and rural communities, knowing important art is being created in the large cities and small towns of Southern Arizona. | Desc |
| Total Program Service Expenses | $1,868,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Adriana Gallego | PersonNm |
| Phone | 5206240595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 N Bonita Avenue | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Adriana Gallego | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $96,900 | $0 | $0 | |
| Richard Mark Ysmael | |||||||
| President | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephanie Rosenberg | |||||||
| Vice President | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cristal Franco | |||||||
| Vice President | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tyler Miller | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Junior Roman | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marcia Nedland | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eli Burke | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly Wiehe | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Denneau | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,900 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,495,635 | GovernmentGrantsAmt |
| All Other Contributions | $773,973 | AllOtherContributionsAmt |
| Total Contributions | $3,269,608 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,508 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card Rewards | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,299,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,568 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,228 | TotalAmt |
| Program Services | $614,228 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,986 | TotalAmt |
| Program Services | $467,986 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,900 | TotalAmt |
| Program Services | $77,520 | ProgramServicesAmt |
| Management And General | $14,535 | ManagementAndGeneralAmt |
| Fundraising | $4,845 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,717 | TotalAmt |
| Program Services | $392,213 | ProgramServicesAmt |
| Management And General | $40,602 | ManagementAndGeneralAmt |
| Fundraising | $2,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,318 | TotalAmt |
| Program Services | $55,454 | ProgramServicesAmt |
| Management And General | $10,398 | ManagementAndGeneralAmt |
| Fundraising | $3,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,851 | TotalAmt |
| Program Services | $31,881 | ProgramServicesAmt |
| Management And General | $5,977 | ManagementAndGeneralAmt |
| Fundraising | $1,993 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,527 | TotalAmt |
| Management And General | $82,527 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,856 | TotalAmt |
| Program Services | $109,856 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,144 | TotalAmt |
| Program Services | $73,144 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716 | TotalAmt |
| Program Services | $1,545 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,185 | TotalAmt |
| Program Services | $22,549 | ProgramServicesAmt |
| Management And General | $5,636 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203 | TotalAmt |
| Program Services | $2,562 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303 | TotalAmt |
| Management And General | $1,303 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,267 | TotalAmt |
| Management And General | $4,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Stipends | $18,200 | $18,200 | |
| Rent | $14,810 | $14,810 | |
| Dues and Subscriptions | $4,815 | $4,815 | |
| Telephone | $3,225 | $3,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
| Management And General | $1,009 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,010 | TotalAmt |
| Program Services | $1,868,888 | ProgramServicesAmt |
| Management And General | $190,756 | ManagementAndGeneralAmt |
| Fundraising | $13,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,288 | BOYAmt |
| EOY | $1,507,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,963 | BOYAmt |
| EOY | $1,384,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,111 | BOYAmt |
| EOY | $7,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452 | BOYAmt |
| EOY | $3,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,814 | BOYAmt |
| EOY | $2,902,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,540 | BOYAmt |
| EOY | $3,702 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,754 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,330 | BOYAmt |
| EOY | $25,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,624 | BOYAmt |
| EOY | $29,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,857 | BOYAmt |
| EOY | $1,771,516 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,333 | BOYAmt |
| EOY | $1,101,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,190 | BOYAmt |
| EOY | $2,873,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,814 | BOYAmt |
| EOY | $2,902,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,226,166 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus3 Years | $780,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,052,578 | CurrentTaxYearAmt |
| Total | $6,178,319 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $780,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,052,578 | CurrentTaxYearAmt |
| Total | $6,178,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,178,319 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $92 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,617 | CurrentTaxYearAmt |
| Total | $32,699 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $814 | CurrentTaxYearAmt |
| Total | $1,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,212,071 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 | $17,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,410 | DepreciationAmt |
| Book Value | $3,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,149 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Compensation | $25,328 |
| Rounding | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,299,176 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,299,176 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,299,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,073,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,073,010 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,073,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The organization has adopted provisions of accounting for uncertainty in income taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2025, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed prior to 2019 are closed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Literary Translators | |||||||
| 1230 N Park Ave | Tucson | AZ | 85721 | 742157964 | $15,000 | $0 | General Assistance |
| Arizona Border Rights Found | |||||||
| 225 East 26th St | Tucson | AZ | 85713 | 860991413 | $10,000 | $0 | General Assistance |
| ArtMobile-AZ Inc | |||||||
| 659 W Delray Dr | Casa Grande | AZ | 85122 | 842915674 | $15,000 | $0 | General Assistance |
| Ballet Arts Foundation | |||||||
| 200 South Tucson Blvd | Tucson | AZ | 85716 | 860557264 | $7,000 | $0 | General Assistance |
| BI-National Arts Institute | |||||||
| 5 Gardner Street | Bisbee | AZ | 85603 | 453554409 | $10,000 | $0 | General Assistance |
| Borderlands Theater Teatro | |||||||
| 151 South Granada Ave | Tucson | AZ | 85701 | 860548361 | $25,000 | $0 | General Assistance |
| Central School Project Inc | |||||||
| 43 Howell Ave PO Drawer H | Bisbee | AZ | 85603 | 860536659 | $10,000 | $0 | General Assistance |
| Community Food Bank Inc | |||||||
| 3003 South Country Club Rd | Tucson | AZ | 85713 | 852768622 | $10,000 | $0 | General Assistance |
| Community Performing Arts Ctr | |||||||
| 1250 W Continental Rd | Green Valley | AZ | 85622 | 860967986 | $15,000 | $0 | General Assistance |
| Esperanza Dance Project | |||||||
| 4500 N Oracle Rd | Tucson | AZ | 85705 | 320232575 | $15,000 | $0 | General Assistance |
| Fox Tucson Theatre Foundation | |||||||
| 30 N Church Ave | Tucson | AZ | 85701 | 860965120 | $15,000 | $0 | General Assistance |
| Funhouse Movement Theater | |||||||
| 1113 E Adelaide Dr | Tucson | AZ | 85719 | 860939452 | $10,000 | $0 | General Assistance |
| Groundworks Tucson | |||||||
| 2919 E Grant Rd | Tucson | AZ | 85716 | 834315432 | $15,000 | $0 | General Assistance |
| Intl Sonoran Desert Alliance | |||||||
| 38 N Plaza St | Ajo | AZ | 85321 | 860778917 | $15,000 | $0 | General Assistance |
| Jazz in January Inc | |||||||
| 64 East Broadway Blvd | Tucson | AZ | 85701 | 473171603 | $15,000 | $0 | General Assistance |
| La Linea Art Studio | |||||||
| 32 N Morley Ave | Nogales | AZ | 85621 | 884092662 | $10,000 | $0 | General Assistance |
| Lead Guitar | |||||||
| 4765 E Camp Lowell Dr | Tucson | AZ | 85712 | 261416560 | $15,000 | $0 | General Assistance |
| Live Theatre Workshop | |||||||
| 3322 E Fort Lowell Rd | Tucson | AZ | 85716 | 860759887 | $15,000 | $0 | General Assistance |
| Los Descendientes Del Pres | |||||||
| 151 South Granada Ave | Tucson | AZ | 85701 | 860643803 | $10,000 | $0 | General Assistance |
| MOCA Tucson | |||||||
| 265 S Church Ave | Tucson | AZ | 85701 | 860850880 | $25,000 | $0 | General Assistance |
| Patrons of the Arts Inc | |||||||
| 730 N Hilltop Dr | Nogales | AZ | 85621 | 860220172 | $10,000 | $0 | |
| Safos Dance Theatre Inc | |||||||
| 7812 East Elida St | Tucson | AZ | 85715 | 270232799 | $10,000 | $0 | General Assistance |
| Saguaro City Music Theatre | |||||||
| 10240 N Valle Del Oro Dr | Tucson | AZ | 85737 | 873497658 | $15,000 | $0 | General Assistance |
| Sierra Vista Community Thea | |||||||
| 220 El Mercado Loop Ste 1200 | Sierra Vista | AZ | 85635 | 860220172 | $10,000 | $0 | General Assistance |
| Sierra Vista Symphony Assoc | |||||||
| 21 E Wilcox Dr | Sierra Vista | AZ | 85635 | 860768498 | $10,000 | $0 | General Assistance |
| Sonoran Art Foundation Inc | |||||||
| 633 W 18th St | Tucson | AZ | 85701 | 861041970 | $6,663 | $0 | General Assistance |
| Southern Arizona Arts and Cul | |||||||
| 4500 N Oracle Rd Ste 110 | Tucson | AZ | 85705 | 860841015 | $25,000 | $0 | General Assistance |
| Splinter Art and Community | |||||||
| 901 N 13th Ave Ste 105 | Tucson | AZ | 85705 | 861918619 | $15,000 | $0 | General Assistance |
| The Drawing Studio Inc | |||||||
| 2760 N Tucson Blvd | Tucson | AZ | 85716 | 860992193 | $10,000 | $0 | General Assistance |
| The Drop Dance Studio | |||||||
| 716 East 46th St | Tucson | AZ | 85713 | 852381590 | $15,000 | $0 | General Assistance |
| The Fndt for Creative Broad | |||||||
| 220 S 4th Ave | Tucson | AZ | 85702 | 942746379 | $14,994 | $0 | General Assistance |
| The Mulivrs Is Illuminated | |||||||
| 6460 E Grant | Tucson | AZ | 85715 | 851326093 | $15,000 | $0 | General Assistance |
| The Rogue Theatre | |||||||
| 300 E University Blvd 150 | Tucson | AZ | 85705 | 202501781 | $15,000 | $0 | General Assistance |
| The Scoundrel and Scamp Th | |||||||
| 738 N 5th Ave Ste 131 | Tucson | AZ | 85705 | 814781384 | $15,000 | $0 | General Assistance |
| True Concord Voices & Orch | |||||||
| 665 W Roller Coaster Rd | Tucson | AZ | 85704 | 562488631 | $6,250 | $0 | General Assistance |
| Tucson Botanical Gardens | |||||||
| 2150 N Alvernon Way | Tucson | AZ | 85712 | 237037310 | $6,250 | $0 | General Assistance |
| Tucson Girls Chorus | |||||||
| 4020 East River Rd | Tucson | AZ | 85718 | 860505318 | $15,000 | $0 | General Assistance |
| Tucson Kitchen Musicians | |||||||
| 1208 East Silver St | Tucson | AZ | 85719 | 860514808 | $10,000 | $0 | General Assistance |
| Tucson Museum of Art | |||||||
| 140 N Main Ave | Tucson | AZ | 85701 | 866006371 | $15,000 | $0 | General Assistance |
| Tucson Symphony Society | |||||||
| 2175 N 6th St | Tucson | AZ | 85705 | 860107538 | $15,000 | $0 | General Assistance |
| Tucsons Childrens Museum | |||||||
| 200 S 6th Ave | Tucson | AZ | 85701 | 860676237 | $7,000 | $0 | General Assistance |
| Willcox Theater and Arts Inc | |||||||
| 134 North Railroad Ave | Willcox | AZ | 85643 | 455329399 | $10,000 | $0 | General Assistance |
| Yuma Community Theatre | |||||||
| PO Box 5658 | Yuma | AZ | 85366 | 942833500 | $15,000 | $0 | General Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 43 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ARPA Tucson Awards | 29 | $250,000 |
| ARPA NEA Awards | 16 | $127,500 |
| stART Award | 26 | $86,486 |
| Saludarte Artists | 1 | $4,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The board reviews a copy of the 990 before it is submitted to the IRS. |
| Form 990, Part VI, Section B, Line 12c | Officers and Directors are required to disclose any potential conflicts of interest annually. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |