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← TUCSON PRESIDIO TRUST FOR HISTORIC PRESERVATION

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 Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • John Angiulo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jean Baxter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • John F Bird

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    20
  • W Mark Clark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Yvonne Carrasco Clay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Rick Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Mauro Trejo IV

    5

    Total calculated
    $0
    Hours/week
    5
  • Larry Lucero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • J 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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