Civic Intelligence

Warehouse Arts Management Organization

990 • Fiscal year 2018 • EIN 20-2732038

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,453,327

Down $52,479 (-3.5%) from 2017

Net Assets

Down

$911,794

Down $33,496 (-3.5%) from 2017

Liabilities

Down

$541,533

Down $18,983 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$213,668

Up $38,281 (+22%) from 2017

Expenses

Up

$247,165

Up $38,869 (+19%) from 2017

Net Income

Down

-$33,497

Down $588 (-1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,453,327
Liabilities$541,533
Net Assets$911,794
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$213,668
Expenses$247,165
Net Income-$33,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$213,668
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$1,442,051$1,376,879▼ $65,172
Cash and Non-Interest-Bearing Accounts$30,124$38,051▲ $7,927
Loans From Officers Directors$27,032$17,494▼ $9,538
Prepaid Expenses and Deferred Charges$11,571$11,873▲ $302
Accounts Receivable$1,060$5,524▲ $4,464
Total Assets$1,505,806$1,453,327▼ $52,479
Other Assets Total$21,000$21,000→ $0
Liabilities
Unsecured Notes Loans Payable$489,172$484,432▼ $4,740
Accounts Payable and Accrued Expenses$37,596$31,186▼ $6,410
Other Liabilities$6,716$8,421▲ $1,705
Total Liabilities$560,516$541,533▼ $18,983
Net Assets / Fund Balance
Unrestricted Net Assets$945,290$911,794▼ $33,496
Total Net Assets Fund Balance$945,290$911,794▼ $33,496
Total Liabilities and Net Assets / Fund Balance$1,505,806$1,453,327▼ $52,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,466$277,939-
Leasehold Improvements$34,413$9,194-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rand CarlsonPast President
Jim GlockPresident
Gabriel RuizVice President
Chris LeightonDirector
Chris SauerDirector
David LesserDirector
Joe HattenDirector
Judy DareDirector
Marvin ShaverDirector
Matt HarmonDirector
Mike OlivaresDirector
Randy OdenDirector
Sarah K SmithDirector
Titus CostanzaDirector
Derys LyttleSecretary
Mitch MoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098
Program Service Revenue
$211,293
Investment Income
$2
Other Revenue
$275
All Other Contributions
$2,098
Change in Net Assets
$-33,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,165
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$88,476--$88,476
Depreciation Depletion$65,174--$65,174
Interest$39,460$1,059-$40,519
Insurance$16,810$413-$17,223
Fees for Services Other$13,708$66-$13,774
Fees for Services Management$9,429$1,200-$10,629
Fees for Services Accounting$5,894--$5,894
Other Expenses$1,943$1,294-$3,237
Office Expenses$1,358$259-$1,617
Advertising$218$404-$622
Total Functional Expenses$242,470$4,695$0$247,165
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$27,032$17,494▼ $9,538
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$8,421
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 11B

“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
David Lesser
Title
Current President
Phone
5202619219
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lesser
Formed
2005
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

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 491 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt01664012
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027032
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017494
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt0945290
IRS990/NetAssetsOrFundBalancesEOYAmt0911794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088476
IRS990/OccupancyGrp/TotalAmt088476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/ProgramServicesAmt01358
IRS990/OfficeExpensesGrp/TotalAmt01617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021000
IRS990/OtherAssetsTotalGrp/EOYAmt021000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ProgramServicesAmt01943
IRS990/OtherExpensesGrp/TotalAmt03237
IRS990/OtherLiabilitiesGrp/BOYAmt06716
IRS990/OtherLiabilitiesGrp/EOYAmt08421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueTotalAmt0275
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011873
IRS990/PrincipalOfficerNm0DAVID LESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0208296
IRS990/PYOtherRevenueAmt01736
IRS990/PYProgramServiceRevenueAmt0169486
IRS990/PYRevenuesLessExpensesAmt0-32909
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33497
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0730030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64740
IRS990ScheduleA/PublicSupportPY170Pct00.85070
IRS990ScheduleA/PublicSupportTotal170Amt046300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046300
IRS990ScheduleA/TotalSupportAmt071514
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277939
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01620405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09194
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376879
IRS990ScheduleD/TotalLiabilityAmt08421
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28526
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOWN PAYMENT FOR PURCHASE OF TOOLE SHED WAREHOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN GAMBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SUSAN GAMBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SUSAN GAMBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt017494
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 11B
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/EndOfYearAssetsAmt0156086
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11240487
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ARTIST RENTAL SPACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ARTIST RENTAL SPACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0880
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-39367
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,327
Liabilities
$541,533
Net assets
$911,794
Revenue
$213,668
Expenses
$247,165
Net income
-$33,497
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