2026-02-02T14:41:31-08:00 2025-06-30 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2024-07-01 453560706 ACT ONE ACTO 6023436239 910 E OSBORN ROAD B1 PHOENIX AZ 85014 Catherine Maloney Executive Director 2026-02-02 true true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2024 2025-03-06 01:10:19Z Catherine Maloney 882137 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. IN FY25, we worked with more than 60 art and culture partners. 14 14 12 20 0 674526 664545 2624 2950 28110 32269 2117 430 707377 700194 0 0 296289 389551 0 68839 453707 524070 749996 913621 -42619 -213427 1172541 1143599 193296 369771 979245 773828 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. IN FY25, we worked with more than 60 art and culture partners. false false 339425 IN FY25, WE SERVED 16,033 STUDENTS FROM ARIZONAS TITLE I SCHOOLS WITH IN-PERSON FIELD TRIPS. WE COMPLETED 163 ARTS AND CULTURE FIELD TRIPS IN THE PHOENIX AND TUCSON AREA. 327856 2950 WE SERVED 13,229 STUDENTS FROM ARIZONAS TITLE I SCHOOLS WITH VIRTUAL REALITY FIELD TRIPS TO THEIR SCHOOLS. WE VISITED 13 TRIBAL COMMUNITIES THROUGH OUR VR PROGRAM. We have served over 20,000 students and community members since 2021. 37649 OUR CULTURE PASS PROGRAM WORKED WITH 13 OUT OF 15 COUNTIES, ALMOST 200 LIBRARIES AND 39 ARTS/CULTURAL SITES AND PERFORMING ARTS ORGANIZATIONS. IN FY25, the Act One Culture Pass Program offered over 640,000 passes to Arizona's arts and cultural treasures. 704930 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 10 0 true 12 true false false false false false false false 0 false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true false false X CATHERINE MALONEY 6023436232 326 E Coronado Rd Suite 105 PHOENIX AZ 85004 X Catherine Maloney Executive Director 45.00 0.00 103009 0 25000 Russ Perlich BOARD MEMBER 5.00 0.00 X 0 0 0 Al Priem BOARD MEMBER 1.00 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 Lynch BOARD MEMBER 2.00 0.00 X 0 0 0 Courtney MacMillan Board Member 2.00 0.00 X 0 0 0 David Drennon Board Member 1.00 0.00 X 0 0 0 Katie Giel Board Member 2.00 0.00 X 0 0 0 Jonathan Perrone Board Member 2.00 0.00 X 0 0 0 Joshua Meibos Board Member 1.00 0.00 X 0 0 0 Mac Perlich Board Member 10.00 0.00 X 0 0 0 John Clifford President 15.00 0.00 X 0 0 0 Priscilla Marquez Imm Past Pres 10.00 0.00 X 0 0 0 Robert Leone Treasurer 10.00 0.00 X 0 0 0 103009 25000 1 false false false 0 44000 620545 24272 664545 Filed Trip Revenue 990099 2950 2950 2950 14667 14667 0 0 0 199545 181943 17602 17602 17602 0 0 0 Other Income 990099 430 430 430 700194 20982 14667 0 0 0 0 0 0 338235 293003 15452 29780 0 26261 22737 1204 2320 25055 21694 1148 2213 0 0 47480 47480 0 0 4449 4449 62781 185 37396 25200 5937 88 4670 1179 25294 14265 7876 3153 4056 3512 186 358 0 34300 26090 5554 2656 12574 10134 2440 0 11635 380 11067 188 3940 3411 181 348 0 122847 122519 112 216 13902 12037 637 1228 Field Trip Expense 174875 174875 0 913621 704930 139852 68839 99311 14455 0 185000 176000 0 0 0 0 0 7606 7222 786899 456109 338701 330790 513742 483020 0 0 0 28181 132112 1172541 1143599 18300 94226 144947 141194 30049 134351 193296 369771 X 582286 588828 396959 185000 979245 773828 1172541 1143599 X -213427 8007 3 X false true X true false X 677272 1406579 783886 674526 640273 4182536 0 0 677272 1406579 783886 674526 640273 4182536 1692509 2490027 16749 15596 79696 10982 14667 137690 0 2117 430 2547 4322773 40368 0.57600 0.62490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13394 13221 173 144530 122899 21631 628975 319989 308986 330790 Right of Use Asset - Lease 132112 132112 Lease Liability 134351 134351 X 707381 8007 3626 3 11636 695745 4449 4449 700194 912798 3626 3626 909172 4449 4449 913621 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, 2025. 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rounding $3 Mac Perlich Board Member 17151 Office Occupancy false Russ Perlich Board Member 17150 Office Occupancy false Form 990, Part VI, Section A, Line 2 Mac and Russ Perlich are the founders of Act One and lifetime board members who are married. Mac Perlich, Secretary of Act One, is the owner of On Media and Robyn Lambert Lynch is the President of On Media and a board member 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. Form 990, Part XI, Line 9 ROUNDING = $3