Totals
- Total revenue
- $6,186,881
- Total expenses
- $6,027,439
- Contributions and grants received
- $2,298,348
- Grants paid
- $0
- Program service revenue
- $3,457,633
- Investment income
- $10,932
- Other revenue
- $419,968
- Total assets, end of year
- $12,750,451
- Total liabilities, end of year
- $2,861,073
- Net assets or fund balances, end of year
- $9,889,378
- Program services expenses (Part IX)
- $4,947,081
- Management and general expenses
- $643,305
- Fundraising expenses
- $437,053
- Program service expenses (Part III)
- $4,947,081
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER CHENAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARTA HOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NEIL HOLSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NANCY MARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW MCWHIRTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW MESHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CATHERENE MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TERENCE RUDKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOANN SABBAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TERRI SAINT PIERRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENT L DAVIS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE DUSENBERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAVID VOLK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FRANK FILIPO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY DOWNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE SCHOCK
EXECUTIVE DIRECTOR
- Total calculated
- $163,989
- From this org
- $140,196
- From related orgs
- $0
- Other
- $23,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,196
- Bonus
- $13,000
- Other
- $0
- Deferred
- $3,458
- Nontaxable benefits
- $20,335
- Filer's total
- $163,989
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
- 3 · Compensation committee
- 3 · Written employment contract
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE MANAGEMENT · AZ · 100% owned · share of assets $5,860,513 · controlled entity
Directly controlled by FOX TUCSON THEATRE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349304601
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