2025-02-12T21:45:44-08:00 2024-06-30 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2023-07-01 453560706 ACT ONE ACTO 6023436239 910 E OSBORN ROAD B1 PHOENIX AZ 85014 Catherine Maloney Executive Director 2025-02-12 true true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2023 2025-03-06 01:10:19Z Catherine Maloney 910 E OSBORN ROAD B1 PHOENIX AZ 85014 722700 false X ACT1AZ.ORG X 2011 AZ Act One creates and provides access to quality arts experiences enhancing the lives of Arizonas children and families. We do this through Field Trips, Culture Pass, and Virtual Reality Field Trips. 9 9 15 3 0 783886 674526 19638 2624 81166 28110 2117 884690 707377 0 0 462225 296289 0 71535 691728 453707 1153953 749996 -269263 -42619 1359667 1172541 365001 193296 994666 979245 Act One creates and provides access to quality arts experiences enhancing the lives of Arizonas children and families. We do this through Field Trips, Culture Pass, and Virtual Reality Field Trips. false false 328064 2450 We served 9,787 students from Arizonas Title I schools with 298 Virtual Reality field trips to their schools. We visited 27 Arizona cities through our VR Program. 128476 174 In FY24, we served 7,622 students from Arizonas Title I schools with in-person field trips. We completed 125 arts and culture Field Trips with 22 arts partners from the Phoenix and Tucson area. 8557 Our Culture Pass program worked with 192 libraries and 25 arts/cultural sites and 16 performing arts organizations. 465097 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 13 0 true 15 true false false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false X CATHERINE MALONEY 6023436232 910 E OSBORN ROAD B1 PHOENIX AZ 85014 Catherine Maloney Executive Dir. 40.00 0.00 X 86553 0 0 Shoshana Tancer BOARD PRESIDENT 10.00 0.00 X X 0 0 0 Mac Perlich Secretary 6.00 0.00 X X 0 0 0 Russ Perlich BOARD MEMBER 1.00 0.00 X X 0 0 0 John Clifford Treasurer 9.00 0.00 X X 0 0 0 Hilary Smedshrud BOARD MEMBER 3.00 0.00 X 0 0 0 Priscilla Marquez BOARD MEMBER 5.00 0.00 X 0 0 0 Al Priem BOARD MEMBER 2.00 0.00 X 0 0 0 Chris Houk BOARD MEMBER 1.00 0.00 X 0 0 0 Judy McDermott BOARD MEMBER 1.00 0.00 X 0 0 0 Robyn Lambert BOARD MEMBER 2.00 0.00 X 0 0 0 86553 0 false false false 0 49600 624926 25500 674526 Field Trip Revenue 990099 2624 2624 2624 10982 10982 0 0 0 32451 15323 17128 17128 17128 0 0 0 Other Income 990099 2117 2117 2117 707377 4741 28110 X 0 0 0 0 86553 74902 11651 0 150800 130500 34 20266 11252 1450 9660 142 29221 3764 25086 371 18463 4620 13387 456 0 10610 1847 8763 53523 53523 0 0 4496 4496 92780 6252 44114 42414 5974 1371 3636 967 15618 5551 7450 2617 4262 359 3868 35 0 35086 30363 1727 2996 3366 2321 1045 0 6032 1600 3586 846 4041 861 3095 85 0 120467 114554 5821 92 15181 2511 12422 248 Field Trip Expense 82271 82271 0 749996 465097 213364 71535 211202 99311 0 162500 185000 130000 0 0 0 0 0 2147 7606 671963 333262 436761 338701 359938 513742 0 0 0 57119 28181 1359667 1172541 158640 18300 148598 144947 57763 30049 365001 193296 X 614666 582286 380000 396959 994666 979245 1359667 1172541 -42619 27198 X false true X true false X 766343 677272 1406579 783886 674526 4308606 0 0 766343 677272 1406579 783886 674526 4308606 1526487 2782119 18136 16749 15596 79696 10982 141159 0 2117 2117 4451882 101491 0.62490 0.96810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13394 11142 2252 144530 100876 43654 514039 221244 292795 338701 Lease Liability 30049 30049 X 736676 27198 6597 33795 702881 4496 4496 707377 752097 6597 6597 745500 4496 4496 749996 Part X : FIN48 Footnote ACT ONE ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, ACT ONE RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, THE CENTER APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, ACT ONE HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF JUNE 30, 2024. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS.ACT ONE FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. Mac Perlich Board Member 17361 Office Occupancy false Russ Perlich Board Member 17361 Office Occupancy false X Field Trip Supp 53 25500 FMV false false false Form 990, Part VI, Section A, Line 2 Mac and Russ Perlich are married. They are the founders and serve on the Board of Act One. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is sent to the board for review and approval before filing. If no revisions are needed then a final draft of the 990 is sent back to the board for final approval. Once that is approved, the 990 is filed. Form 990, Part VI, Section B, Line 12c Conflict of interest policies are reviewed and updated on an annual basis by the Board of Directors. A related party transaction list is maintained as well. Form 990, Part VI, Section B, Line 15a The board of directors reviews and approves compensation raises for the executive director. Compensation is established by comparing compensation to similar organizations while also factoring in experience and education. Form 990, Part VI, Section C, Line 19 The organization provides, in a timely manner, copies of all governing documents, including conflict of interest policies and financial statements when requested in writing or in person.