2026-05-15T16:26:33-05:00 2025-06-30 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2024-07-01 866006371 TUCSON MUSEUM OF ART AND HISTORIC BLOCK INC TUCS 5206242333 140 N MAIN AVENUE TUCSON AZ 85701 ANNE BRECKENRIDGE BARRETT DIRECTOR & CEO 5206242333 2026-05-15 1 1 MONICA A VERA CPA P01456278 5203214600 2026-05-15 2024 2025-03-06 01:10:19Z ANNE BRECKENRIDGE BARRETT 140 N MAIN AVENUE TUCSON AZ 85701 4330392 0 X WWW.TUCSONMUSEUMOFART.ORG X 1975 AZ THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK CONNECTS ART TO LIFE THROUGH MEANINGFUL, ENGAGING EXPERIENCES THAT INSPIRE DISCOVERY, SPARK CREATIVITY, AND PROMOTE CULTURAL UNDERSTANDING. 33 33 64 450 124159 0 2878779 2756960 790761 559892 1014798 120765 709184 587289 5393522 4024906 0 0 0 0 1781263 1794549 0 0 446015 2194197 2038530 3975460 3833079 1418062 191827 12504051 13137793 595372 663054 11908679 12474739 THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK CONNECTS ART TO LIFE THROUGH MEANINGFUL AND ENGAGING EXPERIENCES THAT INSPIRE DISCOVERY, SPARK CREATIVITY, AND PROMOTE CULTURAL UNDERSTANDING. 0 0 1920096 360225 CURATORIAL & 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 4 EXHIBITIONS DURING THE FISCAL YEAR ALONG WITH DISPLAY OF ITS COLLECTION. 590338 344649 EDUCATION: 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 EDUCATIONAL PROGRAMS SERVED K-12 SCHOOLS WITH 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. 201215 131235 MUSEUM 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. 2711649 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 71 0 1 64 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X CHRISTOPHER GORDON CFOCOO 5206242333 140 N MAIN AVENUE TUCSON AZ 85701 NORAH DIEDRICH CHIEF EXECUTIVE OFFICER 40.00 X 173905 0 5159 CHRISTOPHER GORDON CHIEF FINANCIAL OFFICER 40.00 X 105241 0 5181 LARRY ADAMSON TRUSTEE 2.00 X 0 0 0 ANDY ANDERSON TRUSTEE EMERITUS 2.00 X 0 0 0 ALICE BAKER TRUSTEE EMERITUS 2.00 X 0 0 0 JOYCE BROAN TRUSTEE EMERITUS 2.00 X 0 0 0 MARY JO BROWN TRUSTEE 2.00 X 0 0 0 LINDA CAPLAN TRUSTEE 2.00 X 0 0 0 PATRICIA CARR MORGAN TRUSTEE 2.00 X 0 0 0 LORI CARROLL TRUSTEE 2.00 X 0 0 0 ANNA CUEVAS BLUE TRUSTEE 2.00 X 0 0 0 CHRIS DAVIS TRUSTEE 2.00 X 0 0 0 JON ENDER TRUSTEE 2.00 X 0 0 0 LOUISE GLASSER TRUSTEE 2.00 X 0 0 0 MICHAEL GUYMON TRUSTEE 2.00 X 0 0 0 JOAN ISERMAN TRUSTEE EX-OFFICIO 2.00 X 0 0 0 I MICHAEL KASSER TRUSTEE EMERITUS 2.00 X 0 0 0 KIT KIMBALL TRUSTEE 2.00 X 0 0 0 NANCY LANDES TRUSTEE EX-OFFICIO 2.00 X 0 0 0 ANNE LYMAN TRUSTEE EMERITA 2.00 X 0 0 0 CLINT MABIE TRUSTEE 2.00 X 0 0 0 SANDRA MAXFIELD TRUSTEE 2.00 X 0 0 0 SUE NIELAND TRUSTEE EX-OFFICIO 2.00 X 0 0 0 KENESHIA RAYMOND TRUSTEE 2.00 X 0 0 0 JOHN SCHAEFER TRUSTEE EMERITUS 2.00 X 0 0 0 KELLY SNYDER TRUSTEE 2.00 X 0 0 0 ERIC SOUSLBY TRUSTEE EX-OFFICIO 2.00 X 0 0 0 THOMAS THALLER TRUSTEE 2.00 X 0 0 0 JANE WIENKE TRUSTEE 2.00 X 0 0 0 DAVID WOHL TRUSTEE EX-OFFICIO 2.00 X 0 0 0 MICHAEL BYLSMA IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 MARILYN JOYCE PRESIDENT 2.00 X X 0 0 0 JOSH KING VICE PRESIDENT 2.00 X X 0 0 0 MIKE GAGNON TREASURER 2.00 X X 0 0 0 DENISE GRUSIN SECRETARY 2.00 X X 0 0 0 ANNE BRECKENRIDGE BARRETT CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 279146 0 10340 2 0 1 0 0 270859 145969 24800 2315332 147731 2756960 TUITION AND EDUCATION 712110 344649 344649 MUSEUM ADMISSIONS 712110 215243 215243 559892 120681 120681 265560 0 265560 265560 141401 124159 84 0 84 84 84 375584 145969 188671 186913 186913 248050 116815 131235 131235 OTHER MISC. REVENUE 712110 3581 3581 3581 4024906 836109 124159 307678 292662 70683 117342 104637 1264957 970233 163324 131400 18326 12303 3284 2739 84089 61174 13561 9354 134515 90301 24108 20106 21201 3618 12873 4710 76176 47918 21966 6292 63472 43517 4352 15603 172975 90191 68221 14563 110405 72837 12037 25531 426381 297315 112108 16958 83240 11662 1589 69989 25789 14204 8288 3297 459922 396768 63154 63134 52520 10614 SUPPORT ORGANIZATIONS 262763 262763 PROGRAM EXPENSES 157322 136900 4083 16339 EQUIPMENT 85080 66984 15773 2323 DUES, SUBSCRIPTIONS & L 29670 9658 18644 1368 1000 100 94 806 3833079 2711649 675415 446015 444919 768057 1794766 1769221 161337 66783 9553 0 73670 43807 29448 49653 14339694 7348741 7153429 6990953 2792407 3378368 14000 14000 30522 56951 12504051 13137793 221962 198264 342888 386785 30522 78005 595372 663054 X 7873225 7615539 4035454 4859200 11908679 12474739 12504051 13137793 191827 374233 0 X 0 1 X 1 0 X 2922504 2358264 2017167 2878779 2756960 12933674 400824 400824 400824 400824 400824 2004120 3323328 2759088 2417991 3279603 3157784 14937794 1696819 13240975 147974 249231 197850 312276 262082 1169413 139798 175485 322803 439392 187015 1264493 17371700 3833801 0.76220 0.69050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 4949485 100000 483114 339296 5193303 3842148 1000000 353996 246659 4949485 3795219 240417 193488 3842148 3995991 35067 -295171 -59332 3795219 3873472 421550 299031 3995991 0.19560 0.70460 0.09980 1 0 5981284 3967775 2013509 6498632 2047363 4451269 1639533 1253353 386180 220245 80250 139995 6990953 OPERATING LEASE LIABILITY 754 FINANCE LEASE LIABILITY 77251 78005 X 4704626 374234 374234 4330392 -305486 -305486 4024906 4138565 305486 305486 3833079 0 3833079 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION ARE NOT RECOGNIZED AS ASSES 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 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 2025 AND 2024, THE MUSEUM RECEIVED $1,011,800 AND $206,890 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 THREE FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO INCLUDE BOTH INCOME AND COLLECTION PURPOSES. PART X, LINE 2: ASC 740 FOOTNOTE FROM FINANCIAL STATEMENTS: THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE MUSEUM IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -188,671. COST OF GOODS SOLD -116,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 188,671. COST OF GOODS SOLD 116,815. GALA 374117 128469 245648 16870 35428 1000 91434 ARTISANS MARKET 130295 15500 114795 31391 1 17141 2000 15141 1973 3550 7025 521553 145969 375584 16870 37401 4550 129850 188671 186913 X X X X X 0 0 0 0 0 0 0 0 0 NORAH DIEDRICH CHIEF EXECUTIVE OFFICER 173905 0 0 0 0 0 0 0 5159 0 179064 0 0 0 X 55 0 SEE PART II X 6 127212 NYSE X AUCTION ITEMS 58 20519 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. SCHEDULE M, PART I, LINE 33 NO AMOUNT WAS REPORTED ON FORM 990, PART VIII, FOR DONATIONS OF ART BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. THE CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE APPROVES THE FORM 990 PRIOR TO FILING, AND A COPY IS PROVIDED TO ALL BOARD MEMBERS UPON FILING. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 COMPENSATION 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 MAY BE REVISED ANNUALLY FOR COST OF LIVING INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE 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 HTTPS://APPS.IRS.GOV/APP/EOS/.