TUCSON MUSEUM OF ART: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TUCSON MUSEUM OF ART (EIN 86-6006371)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202001369349302155
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-15T09:47:16-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860558065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEINFELD MEECH & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110120 N ORACLE RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN866006371EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUCSON MUSEUM OF ARTBusinessNameLine1Txt
Business Name Line2AND HISTORIC BLOCK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTUCSBusinessNameControlTxt
Phone5206242333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 NORTH MAIN AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY MIKOLAJCZAKPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5206242333PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOREY ARVIZU CPAPreparerPersonNm
PTINP01777649PTIN
Phone5207422611PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.18.77.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm09:47:12IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id24B866B0A2836EBC7805178292D4214479D38B5DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY MIKOLAJCZAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 NORTH MAIN AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,228,275GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TUCSONMUSEUMOFART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK CONNECTS ART TO LIFE, INSPIRING DISCOVERY, CREATIVITY, AND CULTURAL UNDERSTANDING THROUGH MEANINGFUL, ENGAGING EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$25,980TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,860NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,001,619PYContributionsGrantsAmt
CY Contributions Grants$1,718,739CYContributionsGrantsAmt
PY Program Service Revenue$234,707PYProgramServiceRevenueAmt
CY Program Service Revenue$280,260CYProgramServiceRevenueAmt
PY Investment Income$117,397PYInvestmentIncomeAmt
CY Investment Income$139,810CYInvestmentIncomeAmt
PY Other Revenue$641,054PYOtherRevenueAmt
CY Other Revenue$552,210CYOtherRevenueAmt
PY Total Revenue$4,994,777PYTotalRevenueAmt
CY Total Revenue$2,691,019CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,729,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,765,975CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$466,701CYTotalFundraisingExpenseAmt
PY Other Expenses$1,749,480PYOtherExpensesAmt
CY Other Expenses$2,002,346CYOtherExpensesAmt
PY Total Expenses$3,478,573PYTotalExpensesAmt
CY Total Expenses$3,768,321CYTotalExpensesAmt
PY Revenues Less Expenses$1,516,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,077,302CYRevenuesLessExpensesAmt
Total Assets BOY$9,367,783TotalAssetsBOYAmt
Total Assets EOY$8,343,114TotalAssetsEOYAmt
Total Liabilities BOY$475,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$504,402TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,892,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,838,712NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONNECTING ART TO LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,737,603ExpenseAmt
Revenue$186,164RevenueAmt
DescCURATORIAL & EXHIBITIONS:TO ACHIEVE ITS MISSION OF "CONNECTING ART TO LIFE," THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK PRESERVES AND INTERPRETS ITS COLLECTIONS OF THE ART OF LATIN AMERICA, ART OF THE AMERICAN WEST, AND MODERN AND CONTEMPORARY ART; CARES FOR AND INTERPRETS FIVE SIGNIFICANT EL PRESIDIO HISTORIC PROPERTIES; AND PRODUCES RELATED EXHIBITIONS, EDUCATION PROGRAMS, AND PUBLICATIONS WHICH EXPAND UNDERSTANDING AND APPRECIATION OF THESE UNIQUE COMMUNITY RESOURCES.THE MUSEUM PRESENTED 8 EXHIBITIONS DURING ITS 2018-19 FISCAL YEAR ALONG WITH DISPLAY OF ITS COLLECTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$511,666ExpenseAmt
Revenue$94,096RevenueAmt
DescEDUCATION:THE TUCSON MUSEUM OF ART FOSTERS A DEEPER UNDERSTANDING AND APPRECIATION FOR ITS HISTORIC COLLECTIONS THROUGH ITS NUMEROUS EDUCATIONAL PROGRAMS. THE MUSEUM OFFERS A WIDE ARRAY OF PROGRAMS TO THE PUBLIC, INCLUDING THE YOUTH/PRE-K-12 SCHOOL PROGRAMS, COMMUNITY OUTREACH PROGRAMS, FAMILY PROGRAMS, ACCESSIBLE PROGRAMS, AND THE RESEARCH LIBRARY.THE MUSEUM'S EDUCATION PROGRAMS SERVED APPROXIMATELY 100 K-12 SCHOOLS WITH APPROXIMATELY 400 FREE IN-SCHOOL CLASSROOM PRESENTATION, IN ADDITION TO NUMEROUS PUBLIC PROGRAMS DESIGNED TO ENGAGE ALL COMMUNITY MEMBERS IN CONVERSATIONS, LECTURES, GALLERY TOURS AND OTHER EXPERIENCES THAT PROVIDE AN INTERDISCIPLINARY AND MULTI-DIMENSIONAL PERSPECTIVE OF THE PERMANENT COLLECTION AND SPECIAL EXHIBITIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$205,120ExpenseAmt
Revenue$104,886RevenueAmt
DescMUSEUM STORE:THE MUSEUM STORE FEATURES AN IMPRESSIVE SELECTION OF WORKS BY ARIZONA'S MOST TALENTED ARTISTS AND CRAFTSPEOPLE. MANY OF THE WORKS ARE ON CONSIGNMENT FROM LOCAL ARTISANS WHILE OTHERS ARE PURCHASED FOR RESALE. THE STORE EXISTS TO PROVIDE AN AVENUE OF EXPOSURE FOR THE LOCAL ART COMMUNITY AND SUPPLY TUCSON WITH A VENUE FOR LOCAL TALENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,454,389TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER GORDON CHIEF FINANCIALPersonNm
Phone5206242333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 NORTH MAIN AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY J ADAMS
TRUSTEE2.00Yes (X)$0$0$0
LARRY ADAMSON
TRUSTEE2.00Yes (X)$0$0$0
ANDY ANDERSON
TRUSTEE EMERITUS2.00Yes (X)$0$0$0
DAVID ANDRES
TRUSTEE EX-OFFICIO2.00Yes (X)$0$0$0
ALICE BAKER
TRUSTEE EMERITUS2.00Yes (X)$0$0$0
JOYCE BROAN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARY JO BROWN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MICHAEL BYLSMA
IMMEDIATE PAST PRESIDENT2.00Yes (X)$0$0$0
JEAN COOPER
TRUSTEE2.00Yes (X)$0$0$0
DEBORAH CURRAN
TRUSTEE EX-OFFICIO2.00Yes (X)$0$0$0
JOHN ENDER
TRUSTEE2.00Yes (X)$0$0$0
LINDA ENDER
TRUSTEE EX-OFFICIO2.00Yes (X)$0$0$0
JEFFREY GARTNER
TRUSTEE2.00Yes (X)$0$0$0
JAMES GLASSER
TRUSTEE EMERITUS2.00Yes (X)$0$0$0
FRANK HAMILTON
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MICHAEL HANSON
TRUSTEE2.00Yes (X)$0$0$0
SHARON HESSOUN
TRUSTEE EX-OFFICIO2.00Yes (X)$0$0$0
JOAN JACOBSON
TRUSTEE EMERITUS2.00Yes (X)$0$0$0
MARILYN JOYCE
TRUSTEE2.00Yes (X)$0$0$0
KIT KIMBALL
TRUSTEE2.00Yes (X)$0$0$0
I MICHAEL KASSER
TRUSTEE2.00Yes (X)$0$0$0
STEVE LEAL
TRUSTEE2.00Yes (X)$0$0$0
ANNE LYMAN
TRUSTEE2.00Yes (X)$0$0$0
STEVIE MACK
TRUSTE EX-OFFICIO2.00Yes (X)$0$0$0
SANDRA MAXFIELD
TRUSTEE2.00Yes (X)$0$0$0
STEVEN B RATOFF
TREASURER2.00Yes (X)$0$0$0Yes (X)
DR JOHN SCHAEFER
TRUSTEE EMERITUS2.00Yes (X)$0$0$0
RICHARD A SCHAEFER
TRUSTEE2.00Yes (X)$0$0$0
ANNE Y SNODGRASS
TRUSTEE2.00Yes (X)$0$0$0
SHELDON TRUBATCH
TRUSTEE2.00Yes (X)$0$0$0
JANE WIENKE
TRUSTEE2.00Yes (X)$0$0$0
JOHN-PETER WILHITE
TRUSTEE2.00Yes (X)$0$0$0
JEREMY MIKOLAJCZAK
CHIEF EXECUTIVE OFFICER40.00$145,500$0$17,245Yes (X)
CHRISTOPHER GORDON
CHIEF FINANCIAL OFFICER40.00$84,848$0$6,944Yes (X)
ALBA ROJAS-SUKKAR
CHIEF DEVELOPMENT OFFICER40.00$70,967$0$9,315Yes (X)
ANDREA DILLENBURG
CHIEF DEVELOPMENT OFFICER40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$301,315TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,504TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$287,673MembershipDuesAmt
Fundraising$106,432FundraisingAmt
All Other Contributions$1,324,634AllOtherContributionsAmt
Noncash Contributions$102,062NoncashContributionsAmt
Total Contributions$1,718,739TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS900099$160,193$160,193
TUITION & EDUCATION611600$94,096$94,096
EXHIBITIONS900099$25,971$25,971
FieldValueIRS element (for citing)
Total Program Service Revenue$280,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,810TotalRevenueColumnAmt
Exclusion$139,810ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$151,886RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$151,886RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,886TotalRevenueColumnAmt
Exclusion$151,886ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$437,389FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$106,432ContriRptFundraisingEventAmt
Fundraising Direct Expenses$176,315FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,074TotalRevenueColumnAmt
Exclusion$261,074ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$246,943GamingGrossIncomeAmt
Gaming Direct Expenses$238,559GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,384TotalRevenueColumnAmt
Exclusion$8,384ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$227,268GrossSalesOfInventoryAmt
Cost Of Goods Sold$122,382CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,886TotalRevenueColumnAmt
Related Or Exempt Func Income$104,886RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFACILITY RENTALSDesc
Business900099BusinessCd
Total Revenue Column$25,980TotalRevenueColumnAmt
Unrelated Business Revenue$25,980UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,691,019TotalRevenueColumnAmt
Related Or Exempt Func Income$385,146RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$25,980UnrelatedBusinessRevenueAmt
Exclusion$561,154ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$329,289TotalAmt
Program Services$102,419ProgramServicesAmt
Management And General$106,425ManagementAndGeneralAmt
Fundraising$120,445FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,159,078TotalAmt
Program Services$667,348ProgramServicesAmt
Management And General$356,258ManagementAndGeneralAmt
Fundraising$135,472FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,547TotalAmt
Program Services$10,856ProgramServicesAmt
Management And General$6,165ManagementAndGeneralAmt
Fundraising$3,526FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,434TotalAmt
Program Services$64,486ProgramServicesAmt
Management And General$45,668ManagementAndGeneralAmt
Fundraising$21,280FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,627TotalAmt
Program Services$77,174ProgramServicesAmt
Management And General$30,223ManagementAndGeneralAmt
Fundraising$18,230FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,435TotalAmt
Management And General$19,435ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$279,797TotalAmt
Program Services$243,994ProgramServicesAmt
Management And General$21,399ManagementAndGeneralAmt
Fundraising$14,404FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$157,969TotalAmt
Program Services$127,588ProgramServicesAmt
Management And General$4,267ManagementAndGeneralAmt
Fundraising$26,114FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$286,489TotalAmt
Program Services$160,096ProgramServicesAmt
Management And General$118,411ManagementAndGeneralAmt
Fundraising$7,982FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$131,894TotalAmt
Program Services$46,335ProgramServicesAmt
Management And General$51,694ManagementAndGeneralAmt
Fundraising$33,865FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt
Program Services$520ProgramServicesAmt
Management And General$995ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$222,460TotalAmt
Program Services$188,051ProgramServicesAmt
Management And General$23,970ManagementAndGeneralAmt
Fundraising$10,439FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,073TotalAmt
Program Services$24,633ProgramServicesAmt
Management And General$17,103ManagementAndGeneralAmt
Fundraising$48,337FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,085TotalAmt
Program Services$3,720ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$2,215FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,235TotalAmt
Management And General$1,235ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$245,823TotalAmt
Program Services$219,171ProgramServicesAmt
Management And General$14,476ManagementAndGeneralAmt
Fundraising$12,176FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,288TotalAmt
Program Services$76,766ProgramServicesAmt
Management And General$9,298ManagementAndGeneralAmt
Fundraising$2,224FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPORT ORGANIZATIONS$222,202$222,202
ART ACQUISITION$123,610$123,610
EQUIPMENT$52,786$47,541$2,692$2,553
LECTURERS & PERFORMERS$39,924$36,380$69$3,475

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,761TotalAmt
Program Services$11,499ProgramServicesAmt
Management And General$17,298ManagementAndGeneralAmt
Fundraising$3,964FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,768,321TotalAmt
Program Services$2,454,389ProgramServicesAmt
Management And General$847,231ManagementAndGeneralAmt
Fundraising$466,701FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$307,741BOYAmt
EOY$864,266EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,183,802BOYAmt
EOY$1,396,610EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$133,805EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$49,454BOYAmt
EOY$39,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,573BOYAmt
EOY$63,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,386,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,324,452LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,948,477BOYAmt
EOY$4,062,150EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,828,835BOYAmt
EOY$1,764,348EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$21,400BOYAmt
EOY$19,100EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,501BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,367,783BOYAmt
EOY$8,343,114EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$238,321BOYAmt
EOY$269,250EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$236,679BOYAmt
EOY$235,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$475,000BOYAmt
EOY$504,402EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,491,460BOYAmt
EOY$1,634,558EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,925,488BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,475,835BOYAmt
EOY$6,204,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,892,783BOYAmt
EOY$7,838,712EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,367,783BOYAmt
EOY$8,343,114EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,077,302ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,231NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,228,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,250,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,067,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,001,618CurrentTaxYearMinus1YearAmt
Current Tax Year$1,718,739CurrentTaxYearAmt
Total$11,267,476TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,824CurrentTaxYearMinus1YearAmt
Current Tax Year$400,824CurrentTaxYearAmt
Total$2,004,120TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,629,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,651,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,468,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,402,442CurrentTaxYearMinus1YearAmt
Current Tax Year$2,119,563CurrentTaxYearAmt
Total$13,271,596TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,271,596PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,850CurrentTaxYearMinus1YearAmt
Current Tax Year$291,696CurrentTaxYearAmt
Total$1,308,953TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,323CurrentTaxYearMinus1YearAmt
Current Tax Year$295,438CurrentTaxYearAmt
Total$1,668,697TotalAmt
FieldValueIRS element (for citing)
Total Support$16,249,246TotalSupportAmt
Public Support CY1700.81680PublicSupportCY170Pct
Public Support PY1700.82020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,834,570BeginningYearBalanceAmt
Contributions$38,039ContributionsAmt
Investment Earnings Or Losses$163,041InvestmentEarningsOrLossesAmt
Other Expenditures$146,258OtherExpendituresAmt
End Year Balance$3,889,392EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,816,636BeginningYearBalanceAmt
Contributions$200ContributionsAmt
Investment Earnings Or Losses$117,855InvestmentEarningsOrLossesAmt
Other Expenditures$100,121OtherExpendituresAmt
End Year Balance$3,834,570EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,785,128BeginningYearBalanceAmt
Investment Earnings Or Losses$187,804InvestmentEarningsOrLossesAmt
Other Expenditures$156,296OtherExpendituresAmt
End Year Balance$3,816,636EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,672,280BeginningYearBalanceAmt
Contributions$82,225ContributionsAmt
Investment Earnings Or Losses$70,911InvestmentEarningsOrLossesAmt
Other Expenditures$40,288OtherExpendituresAmt
End Year Balance$3,785,128EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,868,003BeginningYearBalanceAmt
Contributions$820,159ContributionsAmt
Investment Earnings Or Losses$51,502InvestmentEarningsOrLossesAmt
Other Expenditures$67,384OtherExpendituresAmt
End Year Balance$3,672,280EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.90340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09660TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,981,833OtherCostOrOtherBasisAmt
Depreciation$3,220,135DepreciationAmt
Book Value$2,761,698BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,447,356OtherCostOrOtherBasisAmt
Depreciation$1,721,201DepreciationAmt
Book Value$726,155BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,242,018OtherCostOrOtherBasisAmt
Depreciation$1,045,050DepreciationAmt
Book Value$196,968BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$715,395OtherCostOrOtherBasisAmt
Depreciation$338,066DepreciationAmt
Book Value$377,329BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,062,150TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,251,506TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,231NetUnrealizedGainsInvstAmt
Revenue Not Reported$23,231RevenueNotReportedAmt
Revenue Subtotal$3,228,275RevenueSubtotalAmt
Other Revenues Not Included-$537,256OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$537,256RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,691,019TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,305,577TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$537,256OtherExpensesIncludedAmt
Expenses Not Reported$537,256ExpensesNotReportedAmt
Expenses Subtotal$3,768,321ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,768,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. GIFTS OF CASH RESTRICTED BY DONORS FOR THE PURCHASE OF ART ARE REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS. CONTRIBUTED COLLECTION ITEMS AND REFERENCE BOOKS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. DURING 2019 AND 2018, THE MUSEUM RECEIVED $546,332 AND $385,685 OF CONTRIBUTED ART (UNAUDITED) NOT RECORDED IN THE STATEMENT OF FINANCIAL POSITION, AS IN ACCORDANCE WITH THEIR POLICY. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES, IF ANY, ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
PART III, LINE 4:THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK CONNECTS ART TO LIFE BY INSPIRING DISCOVERY, CREATIVITY, AND CULTURAL UNDERSTANDING THROUGH MEANINGFUL, ENGAGING EXPERIENCES. TO ACHIEVE ITS MISSION, THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK PRESERVES AND INTERPRETS ITS COLLECTIONS OF ART OF THE AMERICAS, ART OF THE AMERICAN WEST, AND MODERN AND CONTEMPORARY AMERICAN ART; CARES FOR AND INTERPRETS FIVE SIGNIFICANT EL PRESIDIO HISTORIC PROPERTIES; AND PRODUCES RELATED EXHIBITIONS, EDUCATIONAL PROGRAMS, AND PUBLICATIONS WHICH EXPAND UNDERSTANDING AND APPRECIATION OF THESE UNIQUE COMMUNITY RESOURCES.
PART V, LINE 4:THE MUSEUM'S ENDOWMENTS CONSIST OF TWO FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO INCLUDE BOTH INCOME AND COLLECTION PURPOSES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING EVENTS -176,315. DIRECT EXPENSES OF GAMING ACTIVITIES -238,559. COST OF GOODS SOLD -122,382.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING EVENTS 176,315. DIRECT EXPENSES OF GAMING ACTIVITIES 238,559. COST OF GOOD SOLD 122,382.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ARTISANS MARKETEvent1Nm
Gross Receipts Event1$107,455GrossReceiptsEvent1Amt
Gross Revenue Event1$107,455GrossRevenueEvent1Amt
Food And Beverage Event1$687FoodAndBeverageEvent1Amt
Entertainment Event1$7,100EntertainmentEvent1Amt
Other Direct Expenses Event1$39,001OtherDirectExpensesEvent1Amt
Event2CRUSHEvent2Nm
Gross Receipts Event2$292,890GrossReceiptsEvent2Amt
Charitable Contri Event2$88,159CharitableContriEvent2Amt
Gross Revenue Event2$204,731GrossRevenueEvent2Amt
Food And Beverage Event2$28,399FoodAndBeverageEvent2Amt
Entertainment Event2$6,450EntertainmentEvent2Amt
Other Direct Expenses Event2$54,003OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$143,476GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,273CharitableContriOtherEventsAmt
Gross Revenue Other Events$125,203GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,136RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,145FoodAndBeverageOtherEventsAmt
Entertainment Other Events$500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$37,894OthDirectExpnssOtherEventsAmt
Gross Receipts Total$543,821GrossReceiptsTotalAmt
Charitable Contributions Tot$106,432CharitableContributionsTotAmt
Gross Revenue Total Events$437,389GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,136RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$30,231FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,050EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$130,898OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$176,315DirectExpenseSummaryEventsAmt
Net Income Summary$261,074NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$246,943GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$111,479CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$39,967NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$87,113OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$246,943GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$111,479CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$39,967NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$87,113OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$238,559DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$8,384NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedAZStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoARIZONA REVISED STATUTE 13-3302 PERMITS ORGANIZATIONS EXEMPT UNDER ARS 43-1201, PARAGRAPH 1, 2, 4, 5, 6, 7, 10, OR 11 TO CONDUCT RAFFLES SUBJECT TO CERTAIN RESTRICTIONS. TUCSON MUSEUM OF ART IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3), AND EXEMPT FROM ARIZONA INCOME TAX UNDER ARS 43-1201 PARAGRAPH 4. THEREFORE, IT IS PERMITTED TO CONDUCT RAFFLES SUBJECT TO THE RESTRICTIONS. NO LICENSE IS REQUIRED.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksCHRISTOPHER GORDONIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1140 NORTH MAIN AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85701ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER GORDONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$2,695GamingManagerCompensationAmt
Gaming Manager Services ProvOVERSIGHT AND RECORDKEEPINGGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEREMY MIKOLAJCZAKPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$145,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,178DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,067NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$162,745TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution605ContributionCnt
Method Of Determining RevenuesSEE PART IIMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$29,305NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution39ContributionCnt
Noncash Contributions Rpt F990$72,757NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationNO AMOUNT WAS REPORTED ON FORM 990, PART VIII, FOR DONATIONS OF ART BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JON ENDER, TRUSTEE, AND LINDA ENDER, TRUSTEE EX-OFFICIO, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. AFTER THE CPA INCORPORATES ANY REVISIONS SUGGESTED BY THE CHIEF FINANCIAL OFFICER, A DRAFT IS PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. AFTER THE FINANCE COMMITTEE APPROVES THE FORM 990, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS. VOLUNTARY COMPLIANCE IS EXPECTED. IN ADDITION, ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS. THE PROCEDURE FOR IDENTIFYING IF A CONFLICT EXISTS BEGINS WITH AN INTERESTED PERSON DISCLOSING THE EXISTENCE OF ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. DISINTERESTED PERSONS OR A COMMITTEE MAY INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER TMA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN TMA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE INITIAL COMPENSATION PACKAGES OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER WERE DETERMINED USING COMPARABILITY DATA, AND ARE REVISED ANNUALLY FOR COST OF LIVING INCREASES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PUBLISHES ITS ANNUAL REPORT ON ITS WEBSITE, WHICH INCLUDES AUDITED FINANCIAL DATA. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG.

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