Nonprofit · EIN 87-3497658
SAGUARO CITY MUSIC THEATRE
Tax-exempt · TUCSON, AZ 85737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $476,847 | $495,799 | -$18,952 | $99,056 | $2,849 | $96,207 |
| September 30, 2024 | 990 | $457,185 | $430,521 | $26,664 | $118,834 | $3,675 | $115,159 |
| September 30, 2023 | 990 | $265,155 | $180,321 | $84,834 | $95,625 | $7,130 | $88,495 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $225,151
- of which government grants
- $18,440
- Program service revenue
- $244,974
- Investment income
- $0
- Net income from sales of inventory
- $6,722
- Other revenue
- $6,722
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,731
- Other salaries and wages
- $14,465
- Salaries, compensation and benefits (total)
- $92,155
- Professional fundraising fees
- $0
- Legal fees
- $543
- Accounting fees
- $14,421
- Occupancy
- $30,023
- Travel
- $11,325
- Depreciation
- $1,100
- Program services (functional)
- $453,217
- Management and general (functional)
- $29,929
- Fundraising (functional)
- $12,653
Balance sheet and other
- Total assets, start of year
- $118,834
- Total assets, end of year
- $99,056
- Total liabilities, end of year
- $2,849
- Net assets, end of year
- $96,207
- Land, buildings and equipment
- $4,400
- Net assets without donor restrictions
- $96,207
- Gross unrelated business income
- -$944
- Gross receipts
- $476,847
- Employees
- 12
- Volunteers
- 151
- Year formed
- 2021
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dena DiGiacinto | Managing Director Trustee or director, Officer | 40 | $31,180 |
| Drew Humphrey | CEOProducing Artistic Director Trustee or director, Officer | 40 | $30,915 |
| Jay Parke | Director Trustee or director | 0 | $0 |
| Charlie Ingram | Executive Director Trustee or director | 0 | $0 |
| Tom Sakiyama | Director Trustee or director | 0 | $0 |
| Cathy Sakiyama | Director Trustee or director | 0 | $0 |
| Lee Klein | Director Trustee or director | 0 | $0 |
| Greg Knopf | Director Trustee or director | 0 | $0 |
| Autumn van den Berg | Director Trustee or director | 0 | $0 |
| Jan Albus | Vice President Trustee or director, Officer | 0 | $0 |
| Marcia Berger | Secretary Trustee or director, Officer | 0 | $0 |
| Ray Frieders | Board President Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dena DiGiacinto | Managing Director Trustee or director | 40 | $3,000 |
| Lee Klein | Director Trustee or director | 0 | $0 |
| Cathy Sakiyama | Director Trustee or director | 0 | $0 |
| Alba Rojas-Sukkar | Director Trustee or director | 0 | $0 |
| Mark Mendelson | Director Trustee or director | 0 | $0 |
| Greg Knopf | Director Trustee or director | 0 | $0 |
| Tom Sakiyama | Director Trustee or director | 0 | $0 |
| Drew Humphrey | CEOProducing Artistic Direct Trustee or director | 40 | $0 |
| Charlie Ingram | Executive Director Trustee or director | 12 | $0 |
| Jan Albus | Vice President Trustee or director, Officer | 0 | $0 |
| Ray Frieders | Board President Trustee or director, Officer | 0 | $0 |
| Jay Parke | Treasurer Trustee or director, Officer | 0 | $0 |
| Marcia Berger | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lee Klein | Director Trustee or director | 0 | $0 |
| Cathy Sakiyama | Dirctor Trustee or director | 0 | $0 |
| Tom Sakiyama | Director Trustee or director | 0 | $0 |
| Greg Knopf | Director Trustee or director | 0 | $0 |
| Jim Humphrey | Director Trustee or director | 0 | $0 |
| Alba Rojas-Sukkar | Director Trustee or director | 0 | $0 |
| Mark Mendelson | Director Trustee or director | 0 | $0 |
| Marcia Berger | Director Trustee or director | 0 | $0 |
| Jan Albus | Director Trustee or director | 0 | $0 |
| Ray Frieders | Director Trustee or director | 0 | $0 |
| Jay Parke | Director Trustee or director | 0 | $0 |
| Charlie Ingram | Executive Director Trustee or director | 30 | $0 |
| Dena DiGiacinto | Director of Outreach & Educat Trustee or director | 30 | $0 |
| Drew Humphrey | Artistic Director Trustee or director | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 10240 N VALLE DEL ORO DR, TUCSON, AZ 85737-7622
- In care of
- % LEE KLEIN
- Mailing address (990-N for 2021)
- 10240 North Valle Del Oro Drive, Oro Valley AZ 85737
- Principal officer (990 for 2024)
- Ray Frieders, 10240 North Valle Del Oro Drive, Tucson, AZ 85737
- Principal officer (990-N for 2021)
- Charles Ingram, 4741 N Artesian Ave, Chicago IL 60625
- Signed the 990
- LEE KLEIN, President
- Website
- www.saguarocity.org
- Return prepared by
- Jennifer J Phillips CPA PLLC
Mission
Using the art of musical theatre to promote diverse artistic opportunities and community involvement.
Program accomplishments
- See attached PDF.Expenses $453,217 · revenue $245,918
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 87-3497658
- 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
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $99,056
- Income (IRS master file)
- $476,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $476,847 | $495,799 | $99,056 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $457,185 | $430,521 | $118,834 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $265,155 | $180,321 | $95,625 | XML |
| 990-N for 2021 Officer: Charles Ingram | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-3497658).
Questions about SAGUARO CITY MUSIC THEATRE
- What is the EIN of SAGUARO CITY MUSIC THEATRE?
- The employer identification number (EIN) of SAGUARO CITY MUSIC THEATRE is 87-3497658.
- Is SAGUARO CITY MUSIC THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SAGUARO CITY MUSIC THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAGUARO CITY MUSIC THEATRE 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 SAGUARO CITY MUSIC THEATRE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAGUARO CITY MUSIC THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SAGUARO CITY MUSIC THEATRE?
- The 990 for the year ended September 30, 2025 names Ray Frieders.
- Who are the officers and directors of SAGUARO CITY MUSIC THEATRE?
- The 990 for the year ended September 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $31,180 (Dena DiGiacinto, Managing Director).
- How much revenue does SAGUARO CITY MUSIC THEATRE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $476,847, expenses of $495,799 and total assets of $99,056 at year end.
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