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Nonprofiteer
← TUCSON HISTORIC PRESERVATION FOUNDATION INC

Form 990 for tax year 2023

Filed by TUCSON HISTORIC PRESERVATION FOUNDATION INC.

Totals

Total revenue
$96,073
Total expenses
$114,098
Contributions and grants received
$45,127
Grants paid
$0
Program service revenue
$0
Investment income
$185
Other revenue
$50,761
Total assets, end of year
$619,993
Total liabilities, end of year
$579,503
Net assets or fund balances, end of year
$40,490
Program services expenses (Part IX)
$20,871
Management and general expenses
$93,227
Fundraising expenses
$0
Program service expenses (Part III)
$20,871

Program services were 18.3% 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)

    $33,592

  • 1f · All other contributions, gifts and grants

    $11,535

  • 3 · Investment income

    total $185 · related or exempt $185

  • 8a · Fundraising events: gross income

    $42,660

  • 8b · Fundraising events: direct expenses

    $16,490

  • 8c · Net income from fundraising events

    total $26,170 · excluded $26,170

  • 11a · Other revenue: WAVERLY HOUSE INCOME

    total $17,391 · unrelated business $17,391

  • 11b · Other revenue: SUNSHINE SHOP RENTAL

    total $7,200 · unrelated business $7,200

  • 11e · Other revenue, total

    $24,591

Functional expenses

Part IX, the statement of functional expenses.

  • 17 · Travel

    total $4,422 · program services $700 · management and general $3,722

  • 22 · Depreciation, depletion and amortization

    total $12,453 · program services $12,453

  • 23 · Insurance

    total $3,647 · program services $844 · management and general $2,803

  • 24a · Other expenses: AIRBNB EXPENSES

    total $43,640 · management and general $43,640

  • 24b · Other expenses: OUTSIDE SERVICES

    total $31,000 · program services $1,000 · management and general $30,000

  • 24c · Other expenses: INTERNET, PHONE AND SOC

    total $6,376 · management and general $6,376

  • 24d · Other expenses: OTHER COSTS

    total $6,068 · program services $5,874 · management and general $194

  • 24e · All other expenses

    total $6,492 · management and general $6,492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,797 · end of year $174,705

  • 4 · Accounts receivable

    beginning of year $2,023 · end of year $1,363

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

    $498,130

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

    $67,756

  • 10c · Land, buildings and equipment, net

    beginning of year $442,827 · end of year $430,374

  • 15 · Other assets

    beginning of year $13,551 · end of year $13,551

  • 23 · Secured mortgages and notes payable

    beginning of year $389,783 · end of year $380,603

  • 25 · Other liabilities

    beginning of year $198,900 · end of year $198,900

  • 27 · Net assets without donor restrictions

    beginning of year -$90,638 · end of year -$103,594

  • 28 · Net assets with donor restrictions

    beginning of year $149,153 · end of year $144,084

Mission and programs · 2023

Mission

THE TUCSON HISTORIC PERSERVATION (THPF) MISSON IS TO PRESERVE TUCSON'S UNIQUE ARCHITECTURAL ENVIRONMENT. THPF FOCUSES ON PROJECTS AND PROGRAMS THAT PRESERVE OUR COMMUNITY'S HISTORIC ARCHITECTURE AND ADVANCE OUR LOCAL UNDERSTANDING OF AND COMMITMENT TO OUR CUKTURAK HISTORYM AS EXPRESSED THROUGH A CONTINUUM OF HISTORIC ARCHITECTUAL DESIGN. THE THPF WORKS TO PRESERVE BUILDINGS AND STURCTURAL FEATURES FROM THE HISTORIC, MODERN AND RECENT PAST. WE PARTNER WITH GOVERNMENT (LOCAL, STATE AND FEDERAL), STAKEHOLDER GROUPS, NEIGHBORHOODS, BUSINESS AND NON PROFIT SECTOR PARTNERS TO DEVELOP CREATIVE AND VIABLE PRESERVATION STRATEGIES FOR OUR REGION'S ARCHITECTURAL ASSETS.

Activities or mission (Part I)

THE TUCSON HISTORIC PERSERVATION FOUNDATION'S(THPF) MISSON IS TO HELP PRESERVE TUCSON'S UNIQUE ARCHITECTURAL ENVIRONMENT. THPF FOCUSES ON PROJECTS AND PROGRAMS THAT PRESERVE OUR COMMUNITY'S HISTORIC ARCHITECTURE AND ADVANCE OUR LOCAL UNDERSTANDING OF AND COMMITMENT TO OUR CUKTURAK HISTORYM AS EXPRESSED THROUGH A CONTINUUM OF HISTORIC ARCHITECTUAL DESIGN. THE THPF WORKS TO PRESERVE BUILDINGS AND STURCTURAL FEATURES FROM THE HISTORIC, MODERN AND RECENT PAST. WE PARTNER WITH GOVERNMENT (LOCAL, STATE AND FEDERAL), STAKEHOLDER GROUPS, NEIGHBORHOODS, BUSINESS AND NON PROFIT SECTOR PARTNERS TO DEVELOP CREATIVE AND VIABLE PRESERVATION STRATEGIES FOR OUR REGION'S ARCHITECTURAL ASSETS. THPF HOPES THAT THE ORGANIZATION WILL BE ACKNOWLEDGED AS A COMMUNITY RESOURCE FOR PRESERVATION.

  • TUCSON HISTORIC PERSERVATION FOUNDATION (THPF) IS A 501(C)(3) TAX EXEMPT ORGANIZATION. THPF HAS MANY LARGE PROGRAMS, SUCH AS, THE HOME TOUR WHICH PROVIDES THE TUCSON COMMUNITY WITH THE OPPORTUNITY TO SEE HISTORIC HOMES AND LEARN ABOUT THEIR PERSERVATION, MODERNISM WEEK WHICH IS TO SHOWCASE HISTORUC TUCSON BUILDINGS, DERSIGNERS, AND LANDSCAPES THROUGH A CONFERENCE-TYPE VENUE.

    Expenses $20,871

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Demion Clinco

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Michael Fassett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Diane Dittemore

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Kristy Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew Cook

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Larry Bird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darci Hazelbaker

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 December 2024
IRS schema version
2023v5.1
Source object
202413409349300631

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