FOX TUCSON THEATRE FOUNDATION

As filed

Subsection

03

NTEE code

A80

Classification

1000

Street

PO BOX 1008

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• THE HISTORIC FOX TUCSON ORIGINALLY OPENED IN 1930 AS SOUTHERN ARIZONA'S PREMIER MOVIE PALACE. FOLLOWING A MULTI-YEAR RENOVATION PROJECT, IT REOPENED AS A SPECTACULAR LIVE EVENTS FACILITY ON DECEMBER 31, 2005. LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND KNOWN THROUGHOUT THE U.S. AS A THEATRE OF RARE BEAUTY, THE VENUE BOASTS ONE-OF-A-KIND SOUTHWESTERN ART-DECO DECOR AND NEAR PERFECT ACOUSTICS. TODAY, THE BELOVED, STATE OF THE ART FACILITY OFFERS A YEAR-ROUND MIX OF LIVE ENTERTAINMENT ACROSS A WIDE RANGE OF DISCIPLINES, CLASSIC AND CONTEMPORARY FILM, COMMUNITY EVENTS AND PERFORMANCES SERVING NEARLY 100,000 ANNUALLY AND GENERATING AN ECONOMIC IMPACT OF MORE THAN $7 MILLION IN DOWNTOWN TUCSON. THE FOX IS TRULY "THE PLACE TO BE," JUST AS SHE WAS IN 1930.

  Expenses $5,579,388 · Revenue $4,735,732

• IN ADDITION TO MAINSTAGE PRESENTING ACTIVITY, THE ORGANIZATION PROVIDES A MULTI-FACETED EDUCATION AND OUTREACH PROGRAM, SERVING IN EXCESS OF 15,000 PREK-12 STUDENTS ANNUALLY THROUGH SCHOOL-DAY MATINEES, STORYTIMES AND LITERACY EVENTS, SUMMER DAY CAMP, A TEEN COUNCIL FOCUSED ON CAREER DEVELOPMENT, AND MORE. ALL OFFERINGS CONNECT WITH SCHOOLS AND HOMESCHOOL NETWORKS AND PROVIDE CURRICULAR TIE-INS.

  Expenses $89,648 · Revenue $54,380

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $7,269,126

  Expenses

  $6,709,805

  Contributions

  $2,365,291

  Grants paid

  $0

• 2023

  Revenue

  $6,186,881

  Expenses

  $6,027,439

  Contributions

  $2,298,348

  Grants paid

  $0

• 2022

  Revenue

  $7,205,516

  Expenses

  $4,481,029

  Contributions

  $4,227,786

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $4,013,342

  Expenses

  $2,227,101

  Assets (EOY)

  $11,879,318

• 2020 · 990

  Revenue

  $3,325,815

  Expenses

  $1,462,876

  Assets (EOY)

  $10,098,055

• 2019 · 990

  Revenue

  $4,542,173

  Expenses

  $4,408,864

  Assets (EOY)

  $11,098,651

• 2018 · 990

  Revenue

  $4,566,926

  Expenses

  $4,573,063

  Assets (EOY)

  $11,363,466

• 2017 · 990

  Revenue

  $3,474,256

  Expenses

  $3,517,087

  Assets (EOY)

  $11,641,639

• 2016 · 990

  Revenue

  $727,683

  Expenses

  $208,111

  Assets (EOY)

  $11,703,623

• 2015 · 990

  Revenue

  $570,530

  Expenses

  $201,417

  Assets (EOY)

  $12,033,291

• 2014 · 990

  Revenue

  $4,761,586

  Expenses

  $169,661

  Assets (EOY)

  $12,085,061

• 2014 · 990

  Revenue

  $766,184

  Expenses

  $320,751

  Assets (EOY)

  $12,085,061

• 2013 · 990

  Revenue

  $522,495

  Expenses

  $291,519

  Assets (EOY)

  $10,520,654

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $40,628

  2024 · For grant recipient's exempt purposes

• ANGEL CHARITY FOR CHILDREN INC

  $32,500

  2024 · Angel Charity awarded $32,500 to provide the school based "Hocus Focus" residency program designed specifically for youth with autism. The program culminates in two autism-friendly school matinee performances plus a public "Magic on the Stage" show by Dr. Kevin Spencer, a nationally recognized leader in performance and education for youth with autism.

• DONOR ADVISED CHARITABLE GIVING

  $31,350

  2024 · ARTS, CULTURE & HUMANITIES

• COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA

  $25,600

  2023 · GENERAL SUPPORT

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $20,700

  2022 · For grant recipient's exempt purposes

• ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA

  $15,000

  2024 · General Assistance

• DONOR ADVISED CHARITABLE GIVING

  $13,650

  2023 · ARTS, CULTURE & HUMANITIES

• AMERICAN ONLINE GIVING FOUNDATION INC

  $13,494

  2024 · GENERAL SUPPORT

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $12,650

  2023 · For grant recipient's exempt purposes

• AMERICAN ONLINE GIVING FOUNDATION INC

  $11,400

  2023 · GENERAL SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files