Nonprofit · EIN 86-0465675
ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA
Tax-exempt · TUCSON, AZ 85745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,299,176 | $2,073,010 | $1,226,166 | $2,902,387 | $29,031 | $2,873,356 |
| June 30, 2024 | 990 | $2,069,009 | $1,816,713 | $252,296 | $1,782,814 | $135,624 | $1,647,190 |
| December 31, 2022 | 990 (amended) | $1,374,533 | $871,727 | $502,806 | $1,422,373 | $27,479 | $1,394,894 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,269,608
- of which government grants
- $2,495,635
- Program service revenue
- $0
- Investment income
- $29,508
- Other revenue
- $60
Expenses
- Grants and similar amounts paid
- $1,082,214
- Compensation of officers, directors and key employees
- $96,900
- Other salaries and wages
- $435,717
- Salaries, compensation and benefits (total)
- $641,786
- Professional fundraising fees
- $0
- Travel
- $3,203
- Depreciation
- $1,303
- Program services (functional)
- $1,868,888
- Management and general (functional)
- $190,756
- Fundraising (functional)
- $13,366
Balance sheet and other
- Total assets, start of year
- $1,782,814
- Total assets, end of year
- $2,902,387
- Total liabilities, end of year
- $29,031
- Net assets, end of year
- $2,873,356
- Land, buildings and equipment
- $3,149
- Net assets without donor restrictions
- $1,771,516
- Net assets with donor restrictions
- $1,101,840
- Gross receipts
- $3,299,176
- Employees
- 12
- Volunteers
- 143
- Year formed
- 1984
- State of legal domicile
- AZ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adriana Gallego | Executive Dir. Officer | 40 | $96,900 |
| Richard Mark Ysmael | President Trustee or director, Officer | 0.5 | $0 |
| Stephanie Rosenberg | Vice President Trustee or director, Officer | 0.5 | $0 |
| Cristal Franco | Vice President Trustee or director, Officer | 0.5 | $0 |
| Tyler Miller | Secretary Trustee or director, Officer | 0.5 | $0 |
| Junior Roman | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Marcia Nedland | Director Trustee or director | 0.25 | $0 |
| Eli Burke | Director Trustee or director | 0.25 | $0 |
| Kelly Wiehe | Director Trustee or director | 0.25 | $0 |
| Elizabeth Denneau | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Magdalena Verdugo | President Trustee or director | 2.5 | $0 |
| Richard Mark Ysmael | Vice President Trustee or director, Officer | 0.75 | $0 |
| Marcia Nedland | Director Trustee or director | 0.75 | $0 |
| Khalill Knight Papiannou | Secretary Trustee or director | 0.75 | $0 |
| Stephanie Rosenberg | Vice President Trustee or director, Officer | 0.75 | $0 |
| Tyler Miller | Director Trustee or director | 0.75 | $0 |
| Eli Burke | Director Trustee or director | 0.75 | $0 |
| Cristal Franco | Director Trustee or director | 0 | $0 |
| Junior Roman | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eva Romero | Director Trustee or director, Officer | 2.5 | $0 |
| Magdalena Verdugo | President Trustee or director, Officer | 0.75 | $0 |
| Richard Mark Ysmael | Vice President Trustee or director, Officer | 0.75 | $0 |
| Marcia Nedland | Director Trustee or director | 0.75 | $0 |
| Khalill Knight Papiannou | Secretary Trustee or director, Officer | 0.75 | $0 |
| Stephanie Rosenberg | Vice President Trustee or director | 0.75 | $0 |
| Tyler Miller | Director Trustee or director | 0.75 | $0 |
| Eli Burke | Director Trustee or director | 0.75 | $0 |
| Cristal Franco | Director Trustee or director | 0.75 | $0 |
| Junior Roman | Treasurer Trustee or director, Officer | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 525 N BONITA AVE, TUCSON, AZ 85745-3057
- In care of
- % ADRIANA GALLEGO EXECUTIVE DIRECTO
- Signed the 990
- Richard Mark Ysmael, President
- Phone
- (520) 624-0595
- Website
- www.artsfoundtucson.org
- Return prepared by
- Momentum Tax & Financial LLC
Mission
The Arts Foundation mission is to advance artistic expression, civic participation, and equitable economic growth of our diverse community by supporting, promoting, and advocating for arts and culture in our region.
Program accomplishments
- The Arts Foundation provides funding and services to artists, arts organizations and community members residing in the City Tucson, Pima County, and the Southern Arizona region. We serve artists and their communities through programming, funding, public art management, and collaboration. We aim to reach and engage both urban and rural communities, knowing important art is being created in the large cities and small towns of Southern Arizona.Expenses $1,868,888 · grants $1,082,214
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0465675
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A260)
- Assets (IRS master file)
- $2,902,387
- Income (IRS master file)
- $3,299,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,299,176 | $2,073,010 | $2,902,387 | IRS |
| 990 | June 2024 | $2,069,009 | $1,816,713 | $1,782,814 | IRS |
| 990 | June 2023 | $831,060 | $871,727 | $1,403,900 | IRS |
| 990 | December 2022 | $1,374,533 | $871,727 | $1,422,373 | IRS |
| 990 | June 2022 | $780,907 | $798,090 | $914,200 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 86-0465675).
Questions about ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA
- What is the EIN of ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA?
- The employer identification number (EIN) of ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA is 86-0465675.
- Is ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA 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 ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $96,900 (Adriana Gallego, Executive Dir.).
- How much revenue does ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,299,176, expenses of $2,073,010 and total assets of $2,902,387 at year end.
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All nonprofits in TUCSON · Arizona · Arts, culture and humanities