2024-03-08T09:45:30-00:00 2022-12-31 262920668 Adobe Tax Service & Accounting LLC 2096 N Kolb Rd Ste 107 Tucson AZ 85715 990EZ 2022-01-01 201164461 TUCSON AUTISM COMMUNITY CENTER TACC 3111 E 2ND STREET TUCSON AZ 85716 KIRSTEN POLIVCHAK VICE PRESIDENT 2024-03-08 true KIRSTEN POLIVCHAK true Terri Hendricks EA P00484847 5208861075 2024-03-08 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TUCSONAUTISMCOMMUNITYCENTER.ORG X X 106315 X 78987 27328 45686 -18358 60629 16021 16021 44608 22610 67218 X 30179 59294 19400 7924 49579 67218 26969 22610 67218 COMMUNITY EDUCATION RE AUTISTIC CHILDREN GRANT TO THE TAFA BUILDING IMPROVEMENTS FOR FURTHER DISTRIBUTION TO THE TUCSON ALLIANCE FOR AUTISM TO FUND THEIR COMMUNITY EFFORTS IN AUTISM EDUCATION. GRANT TO TUCSON ALLIANCE FOR AUTISM FOR FURTHER DISTRIBUTION TO THE TUCSON ALLIANCE FOR AUTISM TO FUND THEIR COMMUNITY EFFORTS IN AUTISM EDUCATION RON CANALE PRESIDENT 005.00 0 KRISTEN POLIVCHAK VICE PRESIDENT/SEC 008.00 0 false false false false false false false false 0 0 0 false false AZ KRISTEN POLIVCHAK 10540 E ESCALANTE ROAD TUCSON AZ 85730 5202905299 false false false false false false false false false false false NONE NONE true X 80520 58910 64591 72402 78987 355410 42870 31584 15836 24482 27328 142100 123390 90494 80427 96884 106315 497510 497510 497510 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X false AZ false false false false Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 146 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES AND MERCHANT FEES 1,266 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER MEALS 34 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 3,512 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE/MARKETING 2,285 Form 990-EZ, Part I, Line 16, Other Expenses PRINTING 615 Form 990-EZ, Part I, Line 16, Other Expenses EVENT SUPPLIES 1,160 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER GIFTS 130 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 21 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 678 Form 990-EZ, Part I, Line 16, Other Expenses BUILDING MAINTENANCE 500 Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING FEES 1,100 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 101 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE LIABILITY D AND O 2,913 Form 990-EZ, Part I, Line 16, Other Expenses PENALTIES/FEES 1,560 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND FIXTURES Beginning of year 7,424, End of year 7,424 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 1,744, End of year 500 Form 990-EZ, Part II, Line 24, Other Assets UNDEPOSITED FUNDS Beginning of year 4,600, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets LIBRARY RENOVATION Beginning of year 5,632, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 3,774, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities EQUITY Beginning of year 23,195, End of year 0