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Nonprofiteer
← ART STATE ARIZONA

Form 990 for tax year 2024

Filed by ART STATE ARIZONA.

Totals

Total revenue
$1,672,989
Total expenses
$1,615,212
Contributions and grants received
$441,540
Grants paid
$81,678
Program service revenue
$1,025,807
Investment income
$3,129
Other revenue
$202,513
Total assets, end of year
$785,470
Total liabilities, end of year
$241,726
Net assets or fund balances, end of year
$543,744
Program services expenses (Part IX)
$1,401,309
Management and general expenses
$121,352
Fundraising expenses
$92,551
Program service expenses (Part III)
$1,401,309

Program services were 86.8% 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.

  • 1e · Government grants (contributions)

    $272,807

  • 1f · All other contributions, gifts and grants

    $168,733

  • 2a · Program service revenue: Contracts - events

    total $253,231 · related or exempt $253,231

  • 2b · Program service revenue: Admissionsticket sales

    total $456,894 · related or exempt $456,894

  • 2c · Program service revenue: Event booth rentals

    total $315,682 · related or exempt $315,682

  • 3 · Investment income

    total $3,129 · excluded $3,129

  • 6a · Gross rents

    real property $144,044

  • 6c · Rental income or loss

    real property $144,044

  • 6d · Net rental income or loss

    total $144,044 · related or exempt $144,044

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $23,024

  • 10c · Net income from sales of inventory

    total $23,024 · related or exempt $23,024

  • 11a · Other revenue: Advertising revenue

    total $35,445 · unrelated business $35,445

  • 11e · Other revenue, total

    $35,445

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,678 · program services $81,678

  • 5 · Compensation of officers, directors and key employees

    total $129,538 · program services $90,677 · management and general $12,953 · fundraising $25,908

  • 7 · Other salaries and wages

    total $462,823 · program services $420,086 · management and general $26,556 · fundraising $16,181

  • 9 · Other employee benefits

    total $38,656 · program services $33,331 · management and general $2,578 · fundraising $2,747

  • 10 · Payroll taxes

    total $43,856 · program services $37,815 · management and general $2,925 · fundraising $3,116

  • 11c · Fees: accounting

    total $16,922 · management and general $16,922

  • 11g · Fees: other

    total $293,044 · program services $267,044 · fundraising $26,000

  • 12 · Advertising and promotion

    total $30,697 · program services $24,672 · fundraising $6,025

  • 13 · Office expenses

    total $69,292 · program services $62,876 · management and general $3,107 · fundraising $3,309

  • 16 · Occupancy

    total $92,750 · program services $79,974 · management and general $6,186 · fundraising $6,590

  • 17 · Travel

    total $47,183 · program services $14,941 · management and general $32,242

  • 22 · Depreciation, depletion and amortization

    total $12,045 · program services $10,386 · management and general $803 · fundraising $856

  • 23 · Insurance

    total $25,558 · program services $22,037 · management and general $1,702 · fundraising $1,819

  • 24a · Other expenses: Production costs

    total $255,792 · program services $255,792

  • 24b · Other expenses: Dues

    total $2,303 · management and general $2,303

  • 24c · Other expenses: Loss on disposal of asset

    total $4,200 · management and general $4,200

  • 24e · All other expenses

    total $8,875 · management and general $8,875

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,220 · end of year $420,134

  • 2 · Savings and temporary cash investments

    end of year $153,118

  • 4 · Accounts receivable

    beginning of year $59,998 · end of year $38,893

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,365 · end of year $23,752

  • 10a · Land, buildings and equipment: cost or other basis

    $105,233

  • 10b · Land, buildings and equipment: accumulated depreciation

    $83,962

  • 10c · Land, buildings and equipment, net

    beginning of year $30,323 · end of year $21,271

  • 15 · Other assets

    beginning of year $195,423 · end of year $128,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,877 · end of year $60,855

  • 19 · Deferred revenue

    beginning of year $53,453 · end of year $43,563

  • 25 · Other liabilities

    beginning of year $201,032 · end of year $137,308

  • 27 · Net assets without donor restrictions

    beginning of year $485,967 · end of year $543,744

Mission and programs · 2024

Mission

To make the arts essential to everyday life in Arizona by fostering creativity, community collaboration, social progress, and economic growth.

  • See attached PDF.

    Expenses $1,401,309 · Grants $81,678 · Revenue $1,025,807

As filed on the 2024 return.

Listed in Part VII

  • Amanda Kate Marquez

    Executive Director

    Total calculated
    $126,613
    From this org
    $114,284
    From related orgs
    $0
    Other
    $12,329
    Hours/week
    50

  • Jennifer McMahon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Renee Kimberly

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ari Montes

    Director

    Total calculated
    $0
    Hours/week
    2

  • BG Boyd

    Director

    Total calculated
    $0
    Hours/week
    2

  • Devon Sanner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Kienzle

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kevin Rountree

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nancy Fung

    Director

    Total calculated
    $0
    Hours/week
    2

  • Victor Navarro

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steven Pope

    President

    Total calculated
    $0
    Hours/week
    2

  • Theresa Morrison

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Andrew Stegen

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Mitch Turbenson

    Secretary

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202543049349301624

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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