Totals
- Total revenue
- $322,342
- Total expenses
- $254,677
- Contributions and grants received
- $302,274
- Grants paid
- $95,000
- Program service revenue
- $0
- Investment income
- $20,068
- Other revenue
- $0
- Total assets, end of year
- $672,673
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $672,673
- Program services expenses (Part IX)
- $237,432
- Management and general expenses
- $17,245
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,432
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$302,274
-
1g · Noncash contributions included above
$63,729
-
3 · Investment income
total $19,672 · excluded $19,672
-
7a · Gross sales of assets other than inventory
securities $64,125
-
7b · Less cost or other basis and sales expenses
securities $63,729
-
7c · Gain or loss
securities $396
-
7d · Net gain or loss
total $396 · excluded $396
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,000 · program services $95,000
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $48,751 · program services $39,001 · management and general $9,750
-
12 · Advertising and promotion
total $66,480 · program services $66,480
-
13 · Office expenses
total $3,273 · management and general $3,273
-
14 · Information technology
total $544 · management and general $544
-
19 · Conferences, conventions and meetings
total $325 · management and general $325
-
23 · Insurance
total $853 · management and general $853
-
24a · Other expenses: COMPOSITION PROJECTS
total $30,948 · program services $30,948
-
24b · Other expenses: EDUCATION AND DEVELOPME
total $6,003 · program services $6,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,395 · end of year $46,263
-
2 · Savings and temporary cash investments
beginning of year $218,833 · end of year $417,331
-
11 · Investments: publicly traded securities
beginning of year $198,415 · end of year $209,079
-
27 · Net assets without donor restrictions
beginning of year $485,688 · end of year $587,630
-
28 · Net assets with donor restrictions
beginning of year $143,955 · end of year $85,043
Mission and programs · 2022
Mission
TO PROMOTE TUCSON'S PERFORMING ARTS ORGANIZATIONS AND TO BRING WORLD-CLASS SINGERS TO TUCSON WITH THE GOAL OF ENRICHING THE EXPERIENCES OF OUR AUDIENCES AND ESTABLISHING TUCSON AS A WINTER CULTURAL DESTINATION.
Activities or mission (Part I)
TO EDUCATE ABOUT CLASSICAL VOCAL LITERATURE THROUGH AN ANNUAL SONG FESTIVAL AND EDUCATIONAL PROGRAMS.
-
FROM APRIL 1, 2022 THROUGH MARCH 31, 2023 THE ORGANIZATION COORDINATED, SUBSIDIZED AND PUBLICIZED THE PRESENTATIONS THAT MAKE UP OUR ANNUAL SONG FETIVAL. DURING OUR FESTIVAL SEASON THE ARIZONA OPERA, BALLET TUCSON, TUCSON SYMPHONY ORCHESTRA, TRUE CONCORD, TUCSON GUITAR SOCIETY, ARIZONA EARLY MUSIC SOCIETY AND THE UNIVERSITY OF ARIZONA/ARIZONA ARTS LIVE PRESENTED PROGRAMS. WE WERE ALSO ABLE TO PRESENT THE WORLD PREMIERE OF A COMPOSITION WRITTEN BY RICKY IAN GORDON FOR THE TUCSON DESERT SONG FESTIVAL.
Expenses $237,432 · Grants $95,000
As filed on the 2022 return.
Listed in Part VII
-
Susan AcetoSUSAN ACETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolynn AhlstromCAROLYNN AHLSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric AhlstromERIC AHLSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marlys BeiderMARLYS BEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John BurcherJOHN BURCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean CooperJEAN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William CoulterWILLIAM COULTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol Des CognetsCAROL DES COGNETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea CraneANDREA CRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia EngelsPATRICIA ENGELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John Forsythe IIIJOHN FORSYTHE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda FulgenziLINDA FULGENZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosie GarciaROSIE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily HansenEMILY HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Theodore Hariton MDTHEODORE HARITON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth KeatonELIZABETH KEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary KossMARY KOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy MarchNANCY MARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan MarkovichSUSAN MARKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Priscilla MarquezPRISCILLA MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Juliana OsinchukJULIANA OSINCHUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn ParisGLENN PARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Herschel RosenzweigHERSCHEL ROSENZWEIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana VareckaDIANA VARECKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy VareckaTIMOTHY VARECKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew WatsonANDREW WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeannette SegelJEANNETTE SEGEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Julia PernetJULIA PERNET
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Celia BalfourCELIA BALFOUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Theresa ForsytheTHERESA FORSYTHE
TREASURER
- Total calculated
- $0
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$35,000
SUBSIDIZE PERFORMANCES AND MASTER CLASS FEATURING LEADING VOCAL ARTIST
-
$20,000
SUBSIDIZE PERFORMANCES FEATURING LEADING VOCAL ARTISTS
-
$16,000
SUBSIDIZE PERFORMANCES FEATURING LEADING VOCAL ARTISTS
-
TRUE CONCORD VOICES & ORCHESTRA
$14,000
SUBSIDIZE PERFORMANCES AND MASTER CLASS FEATURING LEADING VOCAL ARTIST
-
$10,000
SUBSIDIZE PERFORMANCES FEATURING LEADING VOCAL ARTISTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312569349301941
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