Form 990 for tax year 2023
Filed by ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA.
Totals
- Total revenue
- $2,069,009
- Total expenses
- $1,816,713
- Contributions and grants received
- $2,052,578
- Grants paid
- $775,195
- Program service revenue
- $0
- Investment income
- $15,617
- Other revenue
- $814
- Total assets, end of year
- $1,782,814
- Total liabilities, end of year
- $135,624
- Net assets or fund balances, end of year
- $1,647,190
- Program services expenses (Part IX)
- $1,634,647
- Management and general expenses
- $165,605
- Fundraising expenses
- $16,461
- Program service expenses (Part III)
- $1,634,647
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$1,934,382
-
1f · All other contributions, gifts and grants
$118,196
-
1g · Noncash contributions included above
$63,886
-
3 · Investment income
total $15,617 · related or exempt $15,617
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Rewards
total $814 · related or exempt $814
-
11e · Other revenue, total
$814
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $586,596 · program services $586,596
-
2 · Grants to domestic individuals
total $188,599 · program services $188,599
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $548,469 · program services $486,099 · management and general $53,741 · fundraising $8,629
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,954 · program services $39,963 · management and general $7,493 · fundraising $2,498
-
10 · Payroll taxes
total $42,152 · program services $33,722 · management and general $6,322 · fundraising $2,108
-
11a · Fees: management
total $53,286 · program services $913 · management and general $52,373
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $136,671 · program services $136,671
-
12 · Advertising and promotion
total $63,400 · program services $56,762 · management and general $6,638
-
13 · Office expenses
total $8,871 · program services $1,804 · management and general $7,067
-
14 · Information technology
total $13,932 · program services $11,145 · management and general $2,787
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,937 · program services $5,937
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,303 · management and general $1,303
-
23 · Insurance
total $3,915 · program services $3,132 · management and general $783
-
24a · Other expenses: In Kind
total $63,886 · program services $51,109 · management and general $9,583 · fundraising $3,194
-
24b · Other expenses: Stipends
total $20,673 · program services $20,673
-
24c · Other expenses: Rent
total $14,435 · management and general $14,435
-
24d · Other expenses: Staff Professional Development
total $11,522 · program services $11,522
-
24e · All other expenses
total $3,112 · management and general $3,080 · fundraising $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,289,216 · end of year $1,519,288
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $122,884 · end of year $251,963
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,518 · end of year $7,111
-
10a · Land, buildings and equipment: cost or other basis
$17,559
-
10b · Land, buildings and equipment: accumulated depreciation
$13,107
-
10c · Land, buildings and equipment, net
beginning of year $5,755 · end of year $4,452
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,860 · end of year $8,540
-
19 · Deferred revenue
end of year $96,754
-
25 · Other liabilities
beginning of year $21,619 · end of year $30,330
-
27 · Net assets without donor restrictions
beginning of year $1,212,714 · end of year $1,401,857
-
28 · Net assets with donor restrictions
beginning of year $182,180 · end of year $245,333
Mission and programs · 2023
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.
-
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.
Expenses $1,634,647 · Grants $775,195
As filed on the 2023 return.
Listed in Part VII
-
Magdalena Verdugo
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Richard Mark Ysmael
Vice President
- Total calculated
- $0
- Hours/week
- 0.75
-
Marcia Nedland
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Khalill Knight Papiannou
Secretary
- Total calculated
- $0
- Hours/week
- 0.75
-
Stephanie Rosenberg
Vice President
- Total calculated
- $0
- Hours/week
- 0.75
-
Tyler Miller
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Eli Burke
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Cristal Franco
Director
- Total calculated
- $0
- Hours/week
- 0
-
Junior Roman
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
-
$15,000
General Assistance
-
$15,000
General Assistance
-
$10,000
General Assistance
-
$10,000
General Assistance
-
$10,000
General Assistance
-
$10,000
General Assistance
-
$10,000
General Assistance
-
$10,000
General Assistance
-
$10,000
General Assistance
-
$10,000
General Assistance
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349312856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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