Nonprofit · EIN 86-0967986
COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC
Also known as CPAC
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,485,393 | $1,010,913 | $474,480 | $1,783,503 | $43,259 | $1,740,244 |
| June 30, 2023 | 990 | $1,015,072 | $957,928 | $57,144 | $1,519,907 | $30,886 | $1,489,021 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $201,052
- Program service revenue
- $1,258,498
- Investment income
- $25,843
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,032
- Other salaries and wages
- $173,107
- Salaries, compensation and benefits (total)
- $318,827
- Professional fundraising fees
- $0
- Occupancy
- $90,151
- Travel
- $3,573
- Depreciation
- $19,731
- Program services (functional)
- $786,985
- Management and general (functional)
- $197,961
- Fundraising (functional)
- $25,967
Balance sheet and other
- Total assets, start of year
- $1,519,907
- Total assets, end of year
- $1,783,503
- Total liabilities, end of year
- $43,259
- Net assets, end of year
- $1,740,244
- Land, buildings and equipment
- $68,024
- Gross receipts
- $1,485,393
- Employees
- 5
- Volunteers
- 150
- Year formed
- 1996
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Chris Ashcraft | Executive Director Key employee, Highest-paid employee | 40 | $0 | $123,032 |
| Tom Cooke | President Trustee or director, Officer | 5 | $0 | $0 |
| Gary Friedman | Vice Chair Trustee or director, Officer | 3 | $0 | $0 |
| Karen A Stitt | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Mary Fisher | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Nicole Raymond | Director Trustee or director | 1 | $0 | $0 |
| Joey Lessa | Director Trustee or director | 1 | $0 | $0 |
| Eugene Friesen | Director Trustee or director | 1 | $0 | $0 |
| Ken Frahm | Director Trustee or director | 1 | $0 | $0 |
| Regina Ford | Director Trustee or director | 1 | $0 | $0 |
| Shari Lowell | Director Trustee or director | 1 | $0 | $0 |
| Craig Altschul | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Ashcraft | Executive Director Key employee, Highest-paid employee | 40 | $129,102 |
| Tom Cooke | President Trustee or director, Officer | 5 | $0 |
| Gary Friedman | Vice Chair Trustee or director, Officer | 3 | $0 |
| Karen A Stitt | Treasurer Trustee or director, Officer | 5 | $0 |
| Mary Fisher | Secretary Trustee or director, Officer | 3 | $0 |
| Nicole Raymond | Director Trustee or director | 1 | $0 |
| Joey Lessa | Director Trustee or director | 1 | $0 |
| Eugene Friesen | Director Trustee or director | 1 | $0 |
| Ken Frahm | Director Trustee or director | 1 | $0 |
| Regina Ford | Director Trustee or director | 1 | $0 |
| Shari Lowell | Director Trustee or director | 1 | $0 |
| Craig Altschul | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1250 W CONTINENTAL RD, GREEN VALLEY, AZ 85622-0019
- Principal officer (990 for 2023)
- Chris Ashcraft, 1250 W Continental Rd, Green Valley, AZ 85614
- Signed the 990
- Chris Ashcraft, Executive Director
- Phone
- (520) 399-1750
- Return prepared by
- Karen Ann Stitt
Mission
To provide facility management and programming related to performances and displays by visual artists for residents of southern Pima County Arizona
Program accomplishments
- The Commuity Performance Arts Center serves as the community focal point for the arts. They normally have presented over 180 muldisciplinary performances and hosted more than 70 performance groups during the Since the Pandemic is mostly over, our programing has accelerated to more than 240. The community has been extremely supportive of the need for our existence.Expenses $786,985 · revenue $1,307,598
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0967986
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A116)
- Assets (IRS master file)
- $1,783,503
- Income (IRS master file)
- $1,485,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,485,393 | $1,010,913 | $1,783,503 | IRS |
| 990 | June 2023 | $1,015,072 | $957,928 | $1,519,907 | XML |
| 990 | June 2022 | $1,459,494 | $781,381 | $1,453,772 | 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 86-0967986).
Questions about COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC
- What is the EIN of COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC?
- The employer identification number (EIN) of COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC is 86-0967986.
- Is COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC 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 COMMUNITY PERFORMING ARTS CENTER 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 COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2024 names Chris Ashcraft.
- Who are the officers and directors of COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY PERFORMING ARTS CENTER FOUNDATION INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,485,393, expenses of $1,010,913 and total assets of $1,783,503 at year end.
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- NATIONAL ASSOCIATION FOR POETRY THERAPY INC EIN 11-2662233 · last filed 990-EZ for 2025
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- HUNGRY EIN 45-2102277 · last filed 990-PF for 2025
- GWTF ENTERPRISE EIN 92-2448204 · last filed 990-N for 2025
- GREEN VALLEYS GOT TALENT EIN 81-5052140 · last filed 990-N for 2024
- SOUTHERN ARIZONA GENEALOGY SOCIETY EIN 86-0706423 · last filed 990-N for 2024
All nonprofits in GREEN VALLEY · Arizona · Arts, culture and humanities