Nonprofit · EIN 86-0965120
FOX TUCSON THEATRE FOUNDATION
Tax-exempt · TUCSON, AZ 85702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,269,126 | $6,709,805 | $559,321 | $12,612,318 | $2,483,851 | $10,128,467 |
| December 31, 2023 | 990 | $6,186,881 | $6,027,439 | $159,442 | $12,750,451 | $2,861,073 | $9,889,378 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,365,291
- of which government grants
- $646,991
- Program service revenue
- $4,425,608
- Investment income
- $34,004
- Net gain from sales of assets
- -$338
- Net income from fundraising events
- -$20,103
- Net income from sales of inventory
- $359,595
- Other revenue
- $444,223
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,405
- Other salaries and wages
- $1,259,432
- Salaries, compensation and benefits (total)
- $1,629,933
- Professional fundraising fees
- $228,000
- Accounting fees
- $34,750
- Occupancy
- $368,817
- Travel
- $6,062
- Depreciation
- $102,601
- Program services (functional)
- $5,669,036
- Management and general (functional)
- $531,898
- Fundraising (functional)
- $508,871
Balance sheet and other
- Total assets, start of year
- $12,750,451
- Total assets, end of year
- $12,612,318
- Total liabilities, end of year
- $2,483,851
- Net assets, end of year
- $10,128,467
- Land, buildings and equipment
- $3,737,305
- Net assets without donor restrictions
- $9,949,754
- Net assets with donor restrictions
- $178,713
- Gross receipts
- $7,498,682
- Employees
- 61
- Volunteers
- 150
- Year formed
- 1999
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE SCHOCK | EXECUTIVE DIRECTOR Officer | 40 | $140,224 | $22,981 |
| JENNIFER CHENAULT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEBBIE HIMSEL | DIRECTOR AS OF 9/24 Trustee or director | 0.5 | $0 | $0 |
| MARTA HOLL | DIRECTOR THRU 2/24 Trustee or director | 0.5 | $0 | $0 |
| LANCE JONES | DIRECTOR AS OF 9/24 Trustee or director | 0.5 | $0 | $0 |
| PAUL LINDSEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY MARCH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDREW MESHEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CATHERENE MORTON | DIRECTOR THRU 2/24 Trustee or director | 0.5 | $0 | $0 |
| JERRY RADKE | DIRECTOR AS OF 3/24 Trustee or director | 0.5 | $0 | $0 |
| THOMAS ROBERTSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERENCE RUDKIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOANN SABBAGH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERRI SAINT PIERRE | DIRECTOR THRU 2/24 Trustee or director | 0.5 | $0 | $0 |
| ANDREW VAREKA | DIRECTOR AS OF 3/24 Trustee or director | 0.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT L DAVIS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRUCE DUSENBERRY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID VOLK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHERRY DOWNER | SECRETARY THRU 2/24 Trustee or director, Officer | 1 | $0 |
| ANDREW MCWHIRTER | SECRETARY AS OF 3/24 Trustee or director, Officer | 1 | $0 |
| NEIL HOLSTAD | TREASURER AS OF 3/24 Trustee or director, Officer | 1 | $0 |
| FRANK FILIPO | TREASURER THRU 2/24 Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE SCHOCK | EXECUTIVE DIRECTOR Officer | 40 | $140,196 | $23,793 |
| JENNIFER CHENAULT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARTA HOLL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NEIL HOLSTAD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL LINDSEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY MARCH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDREW MCWHIRTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDREW MESHEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CATHERENE MORTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| THOMAS ROBERTSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERENCE RUDKIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOANN SABBAGH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERRI SAINT PIERRE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRENT L DAVIS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE DUSENBERRY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID VOLK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRANK FILIPO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHERRY DOWNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1008, TUCSON, AZ 85702-1008
- In care of
- % HERB STRATFORD
- Principal officer (990 for 2024)
- BONNIE SCHOCK, PO BOX 1008, TUCSON, AZ 857021008
- Signed the 990
- BONNIE SCHOCK, EXECUTIVE DIRECTOR
- Phone
- (520) 624-1515
- Website
- WWW.FOXTUCSON.COM
- Return prepared by
- BEACHFLEISCHMAN PLLC
Mission
THE FOX TUCSON THEATRE ENLIVENS TUCSON, FOSTERING COMMUNITY GROWTH AND CONNECTIONS BY SHAPING EXCEPTIONAL, LIVE ARTS EXPERIENCES IN A CELEBRATED SETTING.
Program accomplishments
- THE HISTORIC FOX TUCSON ORIGINALLY OPENED IN 1930 AS SOUTHERN ARIZONA'S PREMIER MOVIE PALACE. FOLLOWING A MULTI-YEAR RENOVATION PROJECT, IT REOPENED AS A SPECTACULAR LIVE EVENTS FACILITY ON DECEMBER 31, 2005. LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND KNOWN THROUGHOUT THE U.S. AS A THEATRE OF RARE BEAUTY, THE VENUE BOASTS ONE-OF-A-KIND SOUTHWESTERN ART-DECO DECOR AND NEAR PERFECT ACOUSTICS. TODAY, THE BELOVED, STATE OF THE ART FACILITY OFFERS A YEAR-ROUND MIX OF LIVE ENTERTAINMENT ACROSS A WIDE RANGE OF DISCIPLINES, CLASSIC AND CONTEMPORARY FILM, COMMUNITY EVENTS AND PERFORMANCES SERVING NEARLY 100,000 ANNUALLY AND GENERATING AN ECONOMIC IMPACT OF MORE THAN $7 MILLION IN DOWNTOWN TUCSON. THE FOX IS TRULY "THE PLACE TO BE," JUST AS SHE WAS IN 1930.Expenses $5,579,388 · revenue $4,735,732
- IN ADDITION TO MAINSTAGE PRESENTING ACTIVITY, THE ORGANIZATION PROVIDES A MULTI-FACETED EDUCATION AND OUTREACH PROGRAM, SERVING IN EXCESS OF 15,000 PREK-12 STUDENTS ANNUALLY THROUGH SCHOOL-DAY MATINEES, STORYTIMES AND LITERACY EVENTS, SUMMER DAY CAMP, A TEEN COUNCIL FOCUSED ON CAREER DEVELOPMENT, AND MORE. ALL OFFERINGS CONNECT WITH SCHOOLS AND HOMESCHOOL NETWORKS AND PROVIDE CURRICULAR TIE-INS.Expenses $89,648 · revenue $54,380
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0965120
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $12,612,318
- Income (IRS master file)
- $7,498,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,269,126 | $6,709,805 | $12,612,318 | XML |
| 990 | December 2023 | $6,186,881 | $6,027,439 | $12,750,451 | XML |
| 990 | December 2022 | $7,205,516 | $4,481,029 | $13,008,607 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0965120).
Questions about FOX TUCSON THEATRE FOUNDATION
- What is the EIN of FOX TUCSON THEATRE FOUNDATION?
- The employer identification number (EIN) of FOX TUCSON THEATRE FOUNDATION is 86-0965120.
- Is FOX TUCSON THEATRE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FOX TUCSON THEATRE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOX TUCSON THEATRE FOUNDATION 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 FOX TUCSON THEATRE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOX TUCSON THEATRE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOX TUCSON THEATRE FOUNDATION?
- The 990 for the year ended December 31, 2024 names BONNIE SCHOCK.
- Who are the officers and directors of FOX TUCSON THEATRE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $140,224 (BONNIE SCHOCK, EXECUTIVE DIRECTOR).
- How much revenue does FOX TUCSON THEATRE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,269,126, expenses of $6,709,805 and total assets of $12,612,318 at year end.
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