Civic Intelligence

Warehouse Arts Management Organization

990 • Fiscal year 2016 • EIN 20-2732038

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.WAMOTUCSON.ORG
PO Box 1882Tucson, AZ 85702

(520) 261-9219

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,516,199

Up $275,944 (+22%) from 2015

Net Assets

Down

$978,199

Down $13,343 (-1.3%) from 2015

Liabilities

Up

$538,000

Up $289,287 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$132,947

Down $8,139 (-5.8%) from 2015

Expenses

Down

$146,290

Down $5,376 (-3.5%) from 2015

Net Income

Down

-$13,343

Down $2,763 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $243,668Liabilities 2011: $204,123Net Assets 2011: $39,5452011Assets 2012: $1,382,766Liabilities 2012: $427,264Net Assets 2012: $955,5022012Assets 2013: $1,401,313Liabilities 2013: $376,488Net Assets 2013: $1,024,8252013Assets 2014: $1,247,614Liabilities 2014: $230,294Net Assets 2014: $1,017,3202014Assets 2015: $1,240,255Liabilities 2015: $248,713Net Assets 2015: $991,5422015Assets 2016: $1,516,199Liabilities 2016: $538,000Net Assets 2016: $978,1992016Assets 2017: $1,505,806Liabilities 2017: $560,516Net Assets 2017: $945,2902017Assets 2018: $1,453,327Liabilities 2018: $541,533Net Assets 2018: $911,7942018Assets 2019: $1,399,758Liabilities 2019: $506,893Net Assets 2019: $892,8652019Assets 2020: $1,469,540Liabilities 2020: $593,362Net Assets 2020: $876,1782020Assets 2021: $1,338,472Liabilities 2021: $593,480Net Assets 2021: $744,9922021Assets 2022: $1,314,790Liabilities 2022: $616,358Net Assets 2022: $698,4322022Assets 2023: $1,514,285Liabilities 2023: $829,636Net Assets 2023: $684,6492023Assets 2024: $1,550,482Liabilities 2024: $815,495Net Assets 2024: $734,9872024

Highlighted filing

2016

Assets$1,516,199
Liabilities$538,000
Net Assets$978,199
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $102,700Expenses 2011: $63,308Net Income 2011: $39,3922011Expenses 2012: $127,2142012Expenses 2013: $164,4492013Revenue 2014: $143,455Expenses 2014: $192,488Net Income 2014: -$49,0332014Revenue 2015: $141,086Expenses 2015: $151,666Net Income 2015: -$10,5802015Revenue 2016: $132,947Expenses 2016: $146,290Net Income 2016: -$13,3432016Revenue 2017: $175,387Expenses 2017: $208,296Net Income 2017: -$32,9092017Revenue 2018: $213,668Expenses 2018: $247,165Net Income 2018: -$33,4972018Revenue 2019: $249,686Expenses 2019: $268,615Net Income 2019: -$18,9292019Revenue 2020: $241,742Expenses 2020: $258,429Net Income 2020: -$16,6872020Revenue 2021: $183,233Expenses 2021: $314,419Net Income 2021: -$131,1862021Revenue 2022: $239,012Expenses 2022: $285,572Net Income 2022: -$46,5602022Revenue 2023: $315,454Expenses 2023: $283,267Net Income 2023: $32,1872023Revenue 2024: $374,743Expenses 2024: $324,405Net Income 2024: $50,3382024

Highlighted filing

2016

Revenue$132,947
Expenses$146,290
Net Income-$13,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$132,947
Mission and Program Overview

Mission

The purpose of the organization is to provide charitable assistance to artists, arts organizations, and the community, in the form of artspace management, arts education, and artspace development expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,553$1,385,541▲ $228,988
Cash and Non-Interest-Bearing Accounts$73,533$96,467▲ $22,934
Loans From Officers Directors$19,687$21,641▲ $1,954
Prepaid Expenses and Deferred Charges$9,109$12,131▲ $3,022
Accounts Receivable$1,060$1,060→ $0
Total Assets$1,240,255$1,516,199▲ $275,944
Other Assets Total$0$21,000▲ $21,000
Liabilities
Unsecured Notes Loans Payable$140,598$476,656▲ $336,058
Accounts Payable and Accrued Expenses$72,677$35,230▼ $37,447
Other Liabilities$15,751$4,473▼ $11,278
Total Liabilities$248,713$538,000▲ $289,287
Net Assets / Fund Balance
Unrestricted Net Assets$991,542$978,199▼ $13,343
Total Net Assets Fund Balance$991,542$978,199▼ $13,343
Total Liabilities and Net Assets / Fund Balance$1,240,255$1,516,199▲ $275,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,220$166,463$1,514,683
Leasehold Improvements$37,321$6,287$43,608
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rand CarlsonPresident
Jim GlockVice President
Chris SauerDirector
Derys LittleDirector
Derys LytleDirector
Elizabeth DenneauDirector
Gabriel RuizDirector
Matt HarmonDirector
Mitch MoenDirector
Myles StoneDirector
Randy OdenDirector
Simon DonavanDirector
Tanya RichDirector
Titus CostanzaDirector
Kathy BennenSecretary
Marvin ShaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160
Program Service Revenue
$127,908
Investment Income
$4
Other Revenue
$3,875
All Other Contributions
$1,160
Change in Net Assets
$-13,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,766--$51,766
Depreciation Depletion$45,249--$45,249
Insurance$13,852$511-$14,363
Fees for Services Accounting$2,904$6,546-$9,450
Fees for Services Management$6,860--$6,860
Interest$4,220$718-$4,938
Other Expenses$1,212$1,661-$1,212
Office Expenses$333$505-$838
Total Functional Expenses$136,349$9,941$0$146,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,687$21,641▲ $1,954
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed and approved by the president and business manager and signed by the president.”

Form 990, Part VI, Section B, Line 12

“During board meetings, prior to any action items, the board is asked to declare any conflicts of interest and recuse themselves from the action item's voting.”

Form 990, Part VI, Section B, Line 15

“The organization does not have compensated employees and is opertated by a volunteer board.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warehouse Arts Management
EIN
20-2732038
Phone
5202619219
Address
PO BOX 1882, TUCSON, AZ 85702

Signing Officer

Name
Jim Glock
Title
Current President
Phone
5202619219
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Glock
Formed
2005
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PRESERVATION AND PROTECTION OF HISTORIC WAREHOUSES FOR ARTS USES THROUGH PROPERTY ACQUISITION AND MANAGEMENT, WAMO WORKS TO ENSURE THAT AFFORDABLE SPACES FOR ARTS USES ARE AVAILABLE IN THE WAREHOUSE ARTS DISTRICT IN PERPETUITY. WAMO PURCHASED AND MANAGED THE TOOLE SHED WAREHOUSE THAT HOUSES 13 ART STUDIOS, TOOK OVER THE MASTER LEASE OF THE CITIZENS WAREHOUSE THAT CONTAINS 38 ART STUDIOS AND ONE SPACE FOR A NON-PROFIT, COLLECTIVELY-RUN COMMUNITY EDUCATION AND RECYCLING CENTER FOR BICYCLES 45 ARTISTS DIRECTLY BENEFIT, APPROXIMATELY 6,000 PERSONS WHO COME TO OPEN STUDIO TOURS OR PARTICIPATE IN CLASSES, ACTIVITIES, AND EVENTS, WERE INDIRECTLY BENEFITED.PROMOTION OF THE TUCSON HISTORIC WAREHOUSE ARTS DISTRICT, ITS ARTISTS AND ARTS ORGANIZATIONS THROUGH OUTREACH, SOCIAL MEDIA, A DEDICATED WEBSITE (WAREHOUSEARTSDISTRICT.COM), OPEN STUDIO TOUR SPONSORSHIP, AND SPECIAL ARTS EVENTS, WAMO WORKS TO INCREASE PUBLIC AWARENESS OF ARTISTS AND CREATIVE BUSINESSES IN THE DISTRICT. APPROXIMATELY 8,000 PERSONS WERE REACHED.ARTS ADVOCACY WAMO WORKS TO ENSURE THAT RE-DEVELOPMENT/ REVITALIZATION EFFORTS IN DOWNTOWN TUCSON ARE INCLUSIVE OF THE ARTS, AND CONSISTENT WITH THE WAREHOUSE ARTS DISTRICT MASTER PLAN. THE FOCUS IS ON INCREASING THE COMMITMENT TO PRESERVATION OF HISTORIC WAREHOUSES AND TO DEVELOPMENT OF AREA AS ARTS DISTRICT AMONG KEY STAKEHOLDERS.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHARITABLE ASSISTANCE TO ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY, IN THE FORM OF ARTSPACE MANAGEMENT, ARTS EDUCATION, AND ARTSPACE DEVELOPMENT EXPERTISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0991542
IRS990/NetAssetsOrFundBalancesEOYAmt0978199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051766
IRS990/OccupancyGrp/TotalAmt051766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333
IRS990/OfficeExpensesGrp/TotalAmt0838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt021000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PROPERTIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OtherExpensesGrp/ProgramServicesAmt09953
IRS990/OtherExpensesGrp/ProgramServicesAmt11212
IRS990/OtherExpensesGrp/TotalAmt011614
IRS990/OtherExpensesGrp/TotalAmt11212
IRS990/OtherLiabilitiesGrp/BOYAmt015751
IRS990/OtherLiabilitiesGrp/EOYAmt04473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03875
IRS990/OtherRevenueTotalAmt03875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012131
IRS990/PrincipalOfficerNm0JIM GLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0151666
IRS990/PYOtherRevenueAmt07829
IRS990/PYProgramServiceRevenueAmt0116696
IRS990/PYRevenuesLessExpensesAmt0-10580
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0151666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13343
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0540681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt01111021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111021
IRS990ScheduleA/TotalSupportAmt01142693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385541
IRS990ScheduleD/TotalLiabilityAmt04473
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOWN PAYMENT FOR PURCHASE OF TOOLE SHED WAREHOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN GAMBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SUSAN GAMBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt021641
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT AND BUSINESS MANAGER AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS, PRIOR TO ANY ACTION ITEMS, THE BOARD IS ASKED TO DECLARE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM THE ACTION ITEM'S VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMPENSATED EMPLOYEES AND IS OPERTATED BY A VOLUNTEER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TOOLE SHED STUDIOS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1STEINFELD WAREHOUSE COMMUNITY ARTS CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0161336
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11389750
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ARTIST RENTAL SPACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ARTIST RENTAL SPACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt09383
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-28644
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1882
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 1882
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085701
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd185701
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,199
Liabilities
$538,000
Net assets
$978,199
Revenue
$132,947
Expenses
$146,290
Net income
-$13,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.82$0.73$0.37$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.83$0.68$0.32$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.62$0.70$0.24$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.59$0.74$0.18$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.88$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.51$0.89$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.21$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.54$0.98$0.13$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.02$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.38$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.43$0.96$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$0.10$0.06$0.04