Nonprofit · EIN 86-0841015
ART STATE ARIZONA
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,672,989 | $1,615,212 | $57,777 | $785,470 | $241,726 | $543,744 |
| June 30, 2024 | 990 | $1,402,459 | $1,320,081 | $82,378 | $773,329 | $287,362 | $485,967 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $441,540
- of which government grants
- $272,807
- Program service revenue
- $1,025,807
- Investment income
- $3,129
- Net rental income
- $144,044
- Net income from sales of inventory
- $23,024
- Other revenue
- $202,513
Expenses
- Grants and similar amounts paid
- $81,678
- Compensation of officers, directors and key employees
- $129,538
- Other salaries and wages
- $462,823
- Salaries, compensation and benefits (total)
- $674,873
- Professional fundraising fees
- $0
- Accounting fees
- $16,922
- Occupancy
- $92,750
- Travel
- $47,183
- Depreciation
- $12,045
- Program services (functional)
- $1,401,309
- Management and general (functional)
- $121,352
- Fundraising (functional)
- $92,551
Balance sheet and other
- Total assets, start of year
- $773,329
- Total assets, end of year
- $785,470
- Total liabilities, end of year
- $241,726
- Net assets, end of year
- $543,744
- Land, buildings and equipment
- $21,271
- Net assets without donor restrictions
- $543,744
- Gross unrelated business income
- $35,445
- Gross receipts
- $1,672,989
- Employees
- 10
- Volunteers
- 150
- Year formed
- 1997
- 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 | Other / benefits |
|---|---|---|---|---|
| Amanda Kate Marquez | Executive Director Key employee | 50 | $114,284 | $12,329 |
| Jennifer McMahon | Director Trustee or director | 2 | $0 | $0 |
| Renee Kimberly | Director Trustee or director | 2 | $0 | $0 |
| Ari Montes | Director Trustee or director | 2 | $0 | $0 |
| BG Boyd | Director Trustee or director | 2 | $0 | $0 |
| Devon Sanner | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Kienzle | Director Trustee or director | 2 | $0 | $0 |
| Kevin Rountree | Director Trustee or director | 2 | $0 | $0 |
| Nancy Fung | Director Trustee or director | 2 | $0 | $0 |
| Victor Navarro | Director Trustee or director | 2 | $0 | $0 |
| Steven Pope | President Trustee or director, Officer | 2 | $0 | $0 |
| Theresa Morrison | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Andrew Stegen | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Mitch Turbenson | Secretary Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Amanda Kate Marquez | Executive Director Key employee | 50 | $104,298 | $12,721 |
| Devon Sanner | Director Trustee or director | 2 | $0 | $0 |
| BG Boyd | Director Trustee or director | 2 | $0 | $0 |
| Ari Montes | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Kienzle | Director Trustee or director | 2 | $0 | $0 |
| Victor Navarro | Director Trustee or director | 2 | $0 | $0 |
| Nancy Fung | Director Trustee or director | 2 | $0 | $0 |
| Kevin Rountree | Director Trustee or director | 2 | $0 | $0 |
| Renee Kimberly | Director Trustee or director | 2 | $0 | $0 |
| Jennifer McMahon | Director Trustee or director | 2 | $0 | $0 |
| Thomas Moulton | Director Trustee or director | 2 | $0 | $0 |
| Ginger Garcia | Director Trustee or director | 2 | $0 | $0 |
| Steven Pope | President Trustee or director, Officer | 2 | $0 | $0 |
| Mitch Turbenson | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Andrew Stegen | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Theresa Morrison | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4500 N ORACLE RD STE 110, TUCSON, AZ 85705-8000
- In care of
- % STEVE POPE
- Principal officer (990 for 2024)
- Steven Pope, 4500 N Oracle Road STE 110, Tucson, AZ 85705
- Signed the 990
- STEVE POPE, President
- Phone
- (520) 797-3959
- Website
- www.saaca.org
- Return prepared by
- Jennifer J Phillips CPA PLLC
Mission
To make the arts essential to everyday life in Arizona by fostering creativity, community collaboration, social progress, and economic growth.
Program accomplishments
- See attached PDF.Expenses $1,401,309 · grants $81,678 · revenue $1,025,807
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
- 86-0841015
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $785,470
- Income (IRS master file)
- $1,672,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,672,989 | $1,615,212 | $785,470 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,402,459 | $1,320,081 | $773,329 | XML |
| 990 | June 2023 | $1,222,921 | $1,089,743 | $698,325 | IRS |
| 990 | June 2022 | $779,024 | $719,766 | $322,615 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 86-0841015).
Questions about ART STATE ARIZONA
- What is the EIN of ART STATE ARIZONA?
- The employer identification number (EIN) of ART STATE ARIZONA is 86-0841015.
- Is ART STATE ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ART STATE ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ART STATE 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 ART STATE 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 ART STATE ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ART STATE ARIZONA?
- The 990 for the year ended June 30, 2025 names Steven Pope.
- Who are the officers and directors of ART STATE ARIZONA?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $114,284 (Amanda Kate Marquez, Executive Director).
- How much revenue does ART STATE ARIZONA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,672,989, expenses of $1,615,212 and total assets of $785,470 at year end.
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