Form 990 for tax year 2024
Filed by TUCSON PRESIDIO TRUST FOR HISTORIC PRESERVATION.
Totals
- Total revenue
- $571,608
- Total expenses
- $589,847
- Contributions and grants received
- $321,940
- Grants paid
- $0
- Program service revenue
- $249,668
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $270,442
- Total liabilities, end of year
- $215,859
- Net assets or fund balances, end of year
- $54,583
- Program services expenses (Part IX)
- $539,919
- Management and general expenses
- $41,116
- Fundraising expenses
- $8,812
- Program service expenses (Part III)
- $539,919
Program services were 91.5% 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
$19,133
-
1e · Government grants (contributions)
$218,478
-
1f · All other contributions, gifts and grants
$84,329
-
2a · Program service revenue: RESTRICTED PROGRAM GRANTS
total $117,833 · related or exempt $117,833
-
2b · Program service revenue: MUSEUM ADMISSIONS
total $66,214 · related or exempt $66,214
-
2c · Program service revenue: PROGRAMS
total $65,621 · related or exempt $65,621
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $219,228 · program services $219,228
-
8 · Pension plan contributions
total $3,475 · program services $3,475
-
10 · Payroll taxes
total $19,529 · program services $19,529
-
11c · Fees: accounting
total $500 · program services $500
-
11g · Fees: other
total $23,866 · program services $23,866
-
12 · Advertising and promotion
total $24,139 · program services $24,139
-
13 · Office expenses
total $13,516 · program services $13,516
-
14 · Information technology
total $15,192 · program services $15,192
-
16 · Occupancy
total $58,794 · program services $8,866 · management and general $41,116 · fundraising $8,812
-
17 · Travel
total $39 · program services $39
-
23 · Insurance
total $10,081 · program services $10,081
-
24a · Other expenses: RESTRICTED GRANT EXPENSE
total $115,567 · program services $115,567
-
24b · Other expenses: GIFT SHOP EXPENSE
total $16,068 · program services $16,068
-
24c · Other expenses: EXHIBIT EXPENSE
total $14,043 · program services $14,043
-
24d · Other expenses: DEVELOPMENT EXPENSE
total $13,506 · program services $13,506
-
24e · All other expenses
total $42,304 · program services $42,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,775 · end of year $255,043
-
8 · Inventories for sale or use
beginning of year $16,485 · end of year $14,194
-
11 · Investments: publicly traded securities
beginning of year $1,137 · end of year $1,205
-
25 · Other liabilities
beginning of year $137,575 · end of year $215,859
-
27 · Net assets without donor restrictions
beginning of year $72,822 · end of year $54,583
Mission and programs · 2024
Mission
THE MISSION OF THE PRESIDIO SAN AGUSTIN DEL TUCSON TRUST IS TO PROMOTE, PRESERVE AND INTERPRET THE ORIGINS AND HISTORY OF TUCSON
-
MUSEUM ADMISSIONS
Expenses $67,756 · Revenue $66,214
-
EVENTS AND PROGRAMS
Expenses $50,897 · Revenue $65,621
-
RESTRICTED PROGRAM GRANTS
Expenses $115,567 · Revenue $117,833
-
OTHER PROGRAM ACTIVITY
Expenses $305,699
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jayne AdamsJAYNE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John AngiuloJOHN ANGIULO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jean BaxterJEAN BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John F BirdJOHN F BIRD
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 20
-
W Mark ClarkW MARK CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Yvonne Carrasco ClayYVONNE CARRASCO CLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rick CollinsRICK COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mauro Trejo IVMAURO TREJO IV
5
- Total calculated
- $0
- Hours/week
- 5
-
Larry LuceroLARRY LUCERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
J Homer ThielJ HOMER THIEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543099349300739
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