Form 990 for tax year 2023
Filed by COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC.
Totals
- Total revenue
- $1,485,393
- Total expenses
- $1,010,913
- Contributions and grants received
- $201,052
- Grants paid
- $0
- Program service revenue
- $1,258,498
- Investment income
- $25,843
- Other revenue
- $0
- Total assets, end of year
- $1,783,503
- Total liabilities, end of year
- $43,259
- Net assets or fund balances, end of year
- $1,740,244
- Program services expenses (Part IX)
- $786,985
- Management and general expenses
- $197,961
- Fundraising expenses
- $25,967
- Program service expenses (Part III)
- $786,985
Program services were 77.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$201,052
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Performances
total $1,153,137 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Classes
total $5,450 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Art Gallery Income
total $6,043 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Advertising/Sponsorship
total $13,100 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Beverage Sales
total $25,858 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $54,910 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25,843 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $123,032 · program services $30,758 · management and general $73,819 · fundraising $18,455
-
7 · Other salaries and wages
total $173,107 · program services $129,181 · management and general $43,926 · fundraising $0
-
10 · Payroll taxes
total $22,688 · program services $12,253 · management and general $9,021 · fundraising $1,414
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $8,299 · program services $0 · management and general $8,299 · fundraising $0
-
12 · Advertising and promotion
total $25,837 · program services $24,545 · management and general $0 · fundraising $1,292
-
13 · Office expenses
total $9,932 · program services $4,299 · management and general $5,633 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $90,151 · program services $73,663 · management and general $16,488 · fundraising $0
-
17 · Travel
total $3,573 · program services $536 · management and general $2,144 · fundraising $893
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,889 · program services $472 · management and general $1,417 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,731 · program services $15,785 · management and general $3,946 · fundraising $0
-
23 · Insurance
total $12,014 · program services $8,554 · management and general $3,460 · fundraising $0
-
24a · Other expenses: Production Expenses
total $374,682 · program services $374,682 · management and general $0 · fundraising $0
-
24b · Other expenses: Copier Lease
total $22,393 · program services $17,914 · management and general $4,479 · fundraising $0
-
24c · Other expenses: Art Gallery Expenses
total $17,004 · program services $17,004 · management and general $0 · fundraising $0
-
24d · Other expenses: Volunteer Recognition
total $1,463 · program services $0 · management and general $1,463 · fundraising $0
-
24e · All other expenses
total $105,118 · program services $77,339 · management and general $23,866 · fundraising $3,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $400
-
2 · Savings and temporary cash investments
beginning of year $443,536 · end of year $602,117
-
10a · Land, buildings and equipment: cost or other basis
$207,023
-
10b · Land, buildings and equipment: accumulated depreciation
$138,999
-
10c · Land, buildings and equipment, net
beginning of year $80,404 · end of year $68,024
-
13 · Investments: program-related
beginning of year $995,467 · end of year $1,112,962
-
17 · Accounts payable and accrued expenses
beginning of year $3,211 · end of year $10
-
19 · Deferred revenue
beginning of year $27,675 · end of year $43,249
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $80,404 · end of year $68,024
-
31 · Retained earnings, endowment or other funds
beginning of year $1,408,617 · end of year $1,672,220
Mission and programs · 2023
Mission
To provide facility management and programming related to performances and displays by visual artists for residents of southern Pima County Arizona
-
The Commuity Performance Arts Center serves as the community focal point for the arts. They normally have presented over 180 muldisciplinary performances and hosted more than 70 performance groups during the Since the Pandemic is mostly over, our programing has accelerated to more than 240. The community has been extremely supportive of the need for our existence.
Expenses $786,985 · Revenue $1,307,598
As filed on the 2023 return.
Listed in Part VII
-
Chris Ashcraft
Executive Director
- Total calculated
- $123,032
- From this org
- $0
- From related orgs
- $123,032
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Tom Cooke
President
- Total calculated
- $0
- Hours/week
- 5
-
Gary Friedman
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Karen A Stitt
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mary Fisher
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Nicole Raymond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joey Lessa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Friesen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Frahm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Regina Ford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shari Lowell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Altschul
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501369349300620
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