Totals
- Total revenue
- $3,515,673
- Total expenses
- $3,788,764
- Contributions and grants received
- $2,000,811
- Grants paid
- $0
- Program service revenue
- $766,598
- Investment income
- $91,267
- Other revenue
- $656,997
- Total assets, end of year
- $10,921,240
- Total liabilities, end of year
- $600,096
- Net assets or fund balances, end of year
- $10,321,144
- Program services expenses (Part IX)
- $2,660,413
- Management and general expenses
- $744,469
- Fundraising expenses
- $383,882
- Program service expenses (Part III)
- $2,660,413
Program services were 70.2% 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.
-
1b · Membership dues
$280,143
-
1c · Fundraising events
$184,911
-
1e · Government grants (contributions)
$234,512
-
1f · All other contributions, gifts and grants
$1,301,245
-
1g · Noncash contributions included above
$129,826
-
2a · Program service revenue: EXHIBITIONS
total $339,366 · related or exempt $339,366
-
2b · Program service revenue: TUITION & EDUCATION
total $265,304 · related or exempt $265,304
-
2c · Program service revenue: MUSEUM ADMISSIONS
total $161,928 · related or exempt $161,928
-
3 · Investment income
total $91,267 · excluded $91,267
-
6a · Gross rents
real property $106,583
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $106,583
-
6d · Net rental income or loss
total $106,583 · excluded $106,583
-
8a · Fundraising events: gross income
$469,083
-
8a · Fundraising events: contributions included on line 1c
$184,911
-
8b · Fundraising events: direct expenses
$195,856
-
8c · Net income from fundraising events
total $273,227 · excluded $273,227
-
10a · Gross sales of inventory
$223,759
-
10b · Cost of goods sold
$95,024
-
10c · Net income from sales of inventory
total $128,735 · related or exempt $128,735
-
11a · Other revenue: FACILITY RENTALS
total $148,452 · unrelated business $148,452
-
11e · Other revenue, total
$148,452
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $281,456 · program services $64,133 · management and general $121,738 · fundraising $95,585
-
7 · Other salaries and wages
total $1,198,846 · program services $922,837 · management and general $183,828 · fundraising $92,181
-
8 · Pension plan contributions
total $17,898 · program services $13,966 · management and general $1,832 · fundraising $2,100
-
9 · Other employee benefits
total $83,238 · program services $53,579 · management and general $15,433 · fundraising $14,226
-
10 · Payroll taxes
total $129,884 · program services $86,846 · management and general $30,287 · fundraising $12,751
-
11c · Fees: accounting
total $29,336 · management and general $29,336
-
11g · Fees: other
total $260,918 · program services $219,573 · management and general $22,783 · fundraising $18,562
-
12 · Advertising and promotion
total $132,579 · program services $72,102 · management and general $22,073 · fundraising $38,404
-
13 · Office expenses
total $247,524 · program services $99,273 · management and general $142,282 · fundraising $5,969
-
14 · Information technology
total $103,994 · program services $68,752 · management and general $11,789 · fundraising $23,453
-
16 · Occupancy
total $226,494 · program services $194,842 · management and general $31,652
-
17 · Travel
total $90,282 · program services $10,907 · management and general $3,534 · fundraising $75,841
-
19 · Conferences, conventions and meetings
total $255 · management and general $90 · fundraising $165
-
20 · Interest
total $20 · management and general $20
-
22 · Depreciation, depletion and amortization
total $461,815 · program services $397,161 · management and general $64,654
-
23 · Insurance
total $82,726 · program services $67,299 · management and general $15,427
-
24a · Other expenses: SUPPORT ORGANIZATIONS
total $168,711 · program services $168,711
-
24b · Other expenses: EQUIPMENT
total $102,698 · program services $88,509 · management and general $14,189
-
24c · Other expenses: LECTURERS & PERFORMERS
total $81,768 · program services $80,268 · fundraising $1,500
-
24d · Other expenses: ART ACQUISITION
total $42,147 · program services $42,147
-
24e · All other expenses
total $46,175 · program services $9,508 · management and general $33,522 · fundraising $3,145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,220,636 · end of year $633,215
-
3 · Pledges and grants receivable
beginning of year $238,288 · end of year $209,889
-
4 · Accounts receivable
beginning of year $37,849 · end of year $38,714
-
8 · Inventories for sale or use
beginning of year $30,060 · end of year $112,450
-
9 · Prepaid expenses and deferred charges
beginning of year $86,157 · end of year $100,200
-
10a · Land, buildings and equipment: cost or other basis
$14,983,848
-
10b · Land, buildings and equipment: accumulated depreciation
$7,869,737
-
10c · Land, buildings and equipment, net
beginning of year $7,477,495 · end of year $7,114,111
-
11 · Investments: publicly traded securities
beginning of year $1,791,133 · end of year $2,652,981
-
14 · Intangible assets
beginning of year $14,000 · end of year $14,000
-
15 · Other assets
beginning of year $0 · end of year $45,680
-
17 · Accounts payable and accrued expenses
beginning of year $112,530 · end of year $121,745
-
19 · Deferred revenue
beginning of year $338,004 · end of year $432,671
-
25 · Other liabilities
beginning of year $0 · end of year $45,680
-
27 · Net assets without donor restrictions
beginning of year $6,507,640 · end of year $6,236,680
-
28 · Net assets with donor restrictions
beginning of year $3,937,444 · end of year $4,084,464
Mission and programs · 2022
Mission
THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK CONNECTS ART TO LIFE THROUGH MEANINGFUL AND ENGAGING EXPERIENCES THAT INSPIRE DISCOVERY, SPARK CREATIVITY AND PROMOTE CULTURAL UNDERSTANDING.
Activities or mission (Part I)
THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK CONNECTS ART TO LIFE THROUGH MEANINGFUL, ENGAGING EXPERIENCES THAT INSPIRE DISCOVERY, SPARK CREATIVITY, AND PROMOTE CULTURAL UNDERSTANDING.
-
CURATORIAL & EXHIBITIONS:TO ACHIEVE ITS MISSION OF "CONNECTING ART TO LIFE," THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK PRESERVES AND INTERPRETS ITS COLLECTIONS OF THE ART OF LATIN AMERICA, ART OF THE AMERICAN WEST, AND MODERN AND CONTEMPORARY ART; CARES FOR AND INTERPRETS FIVE SIGNIFICANT EL PRESIDIO HISTORIC PROPERTIES; AND PRODUCES RELATED EXHIBITIONS, EDUCATION PROGRAMS, AND PUBLICATIONS WHICH EXPAND UNDERSTANDING AND APPRECIATION OF THESE UNIQUE COMMUNITY RESOURCES.THE MUSEUM PRESENTED 4 EXHIBITIONS DURING THE FISCAL YEAR ALONG WITH DISPLAY OF ITS COLLECTION.
Expenses $2,061,295 · Revenue $501,294
-
EDUCATION:THE TUCSON MUSEUM OF ART FOSTERS A DEEPER UNDERSTANDING AND APPRECIATION FOR ITS HISTORIC COLLECTIONS THROUGH ITS NUMEROUS EDUCATIONAL PROGRAMS. THE MUSEUM OFFERS A WIDE ARRAY OF PROGRAMS TO THE PUBLIC, INCLUDING THE YOUTH/PRE-K-12 SCHOOL PROGRAMS, COMMUNITY OUTREACH PROGRAMS, FAMILY PROGRAMS, ACCESSIBLE PROGRAMS, AND THE RESEARCH LIBRARY.THE MUSEUM'S EDUCATION PROGRAMS SERVED K-12 SCHOOLS WITH IN-SCHOOL CLASSROOM PRESENTATION, IN ADDITION TO NUMEROUS PUBLIC PROGRAMS DESIGNED TO ENGAGE ALL COMMUNITY MEMBERS IN CONVERSATIONS, LECTURES, GALLERY TOURS AND OTHER EXPERIENCES THAT PROVIDE AN INTERDISCIPLINARY AND MULTI-DIMENSIONAL PERSPECTIVE OF THE PERMANENT COLLECTION AND SPECIAL EXHIBITIONS.
Expenses $485,556 · Revenue $265,304
-
MUSEUM STORE:THE MUSEUM STORE FEATURES AN IMPRESSIVE SELECTION OF WORKS BY ARIZONA'S MOST TALENTED ARTISTS AND CRAFTSPEOPLE. MANY OF THE WORKS ARE ON CONSIGNMENT FROM LOCAL ARTISANS WHILE OTHERS ARE PURCHASED FOR RESALE. THE STORE EXISTS TO PROVIDE AN AVENUE OF EXPOSURE FOR THE LOCAL ART COMMUNITY AND SUPPLY TUCSON WITH A VENUE FOR LOCAL TALENT.
Expenses $113,562 · Revenue $128,735
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry AdamsonLARRY ADAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andy AndersonANDY ANDERSON
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Alice BakerALICE BAKER
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Judy BettyJUDY BETTY
TRUSTEE EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Joyce BroanJOYCE BROAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo BrownMARY JO BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael BylsmaMICHAEL BYLSMA
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Linda CaplanLINDA CAPLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lori CarrollLORI CARROLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jean CooperJEAN COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anna Cuevas BlueANNA CUEVAS BLUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris DavisCHRIS DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy DraperAMY DRAPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jon EnderJON ENDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike GagnonMIKE GAGNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey GartnerJEFFREY GARTNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Denise GrusinDENISE GRUSIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn JoyceMARILYN JOYCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
I Michael KasserI MICHAEL KASSER
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Kit KimballKIT KIMBALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Josh KingJOSH KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anne LymanANNE LYMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sandra MaxfieldSANDRA MAXFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Carr MorganPATRICIA CARR MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sue NielandSUE NIELAND
TRUSTEE EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne PickeringJEANNE PICKERING
TRUSTEE EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Steven RatoffSTEVEN RATOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Keneshia RaymondKENESHIA RAYMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John SchaeferJOHN SCHAEFER
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Korey SchultzKOREY SCHULTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eric SouslbyERIC SOUSLBY
TRUSTEE EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Meg WeidnerMEG WEIDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jane WienkeJANE WIENKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John-Peter WilhiteJOHN-PETER WILHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Viriginia YrunVIRIGINIA YRUN
TRUSTEE EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Norah DiedrichNORAH DIEDRICH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Christopher GordonCHRISTOPHER GORDON
CHIEF FINANCIAL OFFICER
- Total calculated
- $107,147
- From this org
- $103,036
- From related orgs
- $0
- Other
- $4,111
- Hours/week
- 40
-
Camille CottonCAMILLE COTTON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $73,096
- From this org
- $66,885
- From related orgs
- $0
- Other
- $6,211
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349303535
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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