Nonprofit · EIN 86-0339837
DEGRAZIA ART & CULTURAL FOUNDATION INC
Tax-exempt · TUCSON, AZ 85718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $983,065 | $937,460 | $45,605 | $22,708,906 | $54,110 | $22,654,796 |
| June 30, 2024 | 990-PF | $775,016 | $975,932 | -$200,916 | $22,175,432 | $72,040 | $22,103,392 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $269,496
- Net gain from sales of assets
- $245,162
- Other income
- $37,780
Expenses
- Grants and similar amounts paid
- $30,503
- Compensation of officers, directors and key employees
- $157,250
- Salaries, compensation and benefits (total)
- $267,375
- Disbursements for charitable purposes
- $749,140
Balance sheet and other
- Total assets, start of year
- $22,175,432
- Total assets, end of year
- $22,708,906
- Total liabilities, end of year
- $54,110
- Net assets, end of year
- $22,654,796
- Fair market value of assets
- $22,708,906
- Qualifying distributions
- $749,140
- Net investment income
- $514,658
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANCE LABER 6300 N SWAN RD, TUCSON, AZ 85718 | EXECUTIVE DIRECTOR | 40 | $112,200 | $25,050 |
| JAMES JENKINS 6300 N SWAN RD, TUCSON, AZ 85718 | COLLECTIONS Highest-paid employee | 40 | $67,667 | $20,828 |
| ANA LISA PALMER 6300 N SWAN RD, TUCSON, AZ 85718 | OPERATIONS Highest-paid employee | 40 | $66,081 | $5,272 |
| MARK COWLEY 6300 N SWAN RD, TUCSON, AZ 85718 | PRESIDENT/TREASURER | 1 | $4,000 | $0 |
| DOMINGO DEGRAZIA 6300 N SWAN RD, TUCSON, AZ 85718 | SECRETARY | 1 | $4,000 | $0 |
| JOSEPH WILDER 6300 N SWAN RD, TUCSON, AZ 85718 | MEMBER | 1 | $4,000 | $0 |
| ROBERT VINT 6300 N SWAN RD, TUCSON, AZ 85718 | MEMBER | 1 | $4,000 | $0 |
| RALPH PATTISON 6300 N SWAN RD, TUCSON, AZ 85718 | VICE-PRESIDENT | 1 | $4,000 | $0 |
990-PF for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANCE LABER 6300 N SWAN RD, TUCSON, AZ 85718 | EXECUTIVE DIRECTOR | 40 | $112,200 | $13,670 |
| JAMES JENKINS 6300 N SWAN RD, TUCSON, AZ 85718 | COLLECTIONS Highest-paid employee | 40 | $67,070 | $19,562 |
| ANA LISA PALMER 6300 N SWAN RD, TUCSON, AZ 85718 | OPERATIONS Highest-paid employee | 40 | $64,070 | $8,150 |
| MARK COWLEY 6300 N SWAN RD, TUCSON, AZ 85718 | PRESIDENT/TREASURER | 1 | $3,500 | $0 |
| DOMINGO DEGRAZIA 6300 N SWAN RD, TUCSON, AZ 85718 | SECRETARY | 1 | $3,500 | $0 |
| JOSEPH WILDER 6300 N SWAN RD, TUCSON, AZ 85718 | MEMBER | 1 | $3,500 | $0 |
| RALPH PATTISON 6300 N SWAN RD, TUCSON, AZ 85718 | VICE-PRESIDENT | 1 | $3,500 | $0 |
| ROBERT VINT 6300 N SWAN RD, TUCSON, AZ 85718 | MEMBER | 1 | $2,000 | $0 |
Address and contacts
- Address (IRS master file)
- 6300 N SWAN RD, TUCSON, AZ 85718-3607
- Signed the 990-PF
- LANCE LABER, EXECUTIVE DIRECTOR
- Phone
- (520) 299-9191
- Website
- WWW.DEGRAZIA.ORG
- Return prepared by
- REGIER CARR & MONROE LLP CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-0339837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $22,708,906
- Income (IRS master file)
- $2,744,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $983,065 | $937,460 | $22,708,906 | IRS |
| 990-PF | June 2024 | $775,016 | $975,932 | $22,175,432 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0339837).
Questions about DEGRAZIA ART & CULTURAL FOUNDATION INC
- What is the EIN of DEGRAZIA ART & CULTURAL FOUNDATION INC?
- The employer identification number (EIN) of DEGRAZIA ART & CULTURAL FOUNDATION INC is 86-0339837.
- Is DEGRAZIA ART & CULTURAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to DEGRAZIA ART & CULTURAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DEGRAZIA ART & CULTURAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEGRAZIA ART & CULTURAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEGRAZIA ART & CULTURAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of DEGRAZIA ART & CULTURAL FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 8 people; 8 received compensation from the organization, the highest $112,200 (LANCE LABER, EXECUTIVE DIRECTOR).
- How much revenue does DEGRAZIA ART & CULTURAL FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $983,065, expenses of $937,460 and total assets of $22,708,906 at year end.
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