Civic Intelligence

Warehouse Arts Management Organization

990 • Fiscal year 2019 • EIN 20-2732038

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

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

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,399,758

Down $53,569 (-3.7%) from 2018

Net Assets

Down

$892,865

Down $18,929 (-2.1%) from 2018

Liabilities

Down

$506,893

Down $34,640 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$249,686

Up $36,018 (+17%) from 2018

Expenses

Up

$268,615

Up $21,450 (+8.7%) from 2018

Net Income

Up

-$18,929

Up $14,568 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$1,399,758
Liabilities$506,893
Net Assets$892,865
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$249,686
Expenses$268,615
Net Income-$18,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$249,686
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$1,376,879$1,311,706▼ $65,173
Cash and Non-Interest-Bearing Accounts$38,051$40,554▲ $2,503
Prepaid Expenses and Deferred Charges$11,873$11,948▲ $75
Accounts Receivable$5,524$4,947▼ $577
Loans From Officers Directors$17,494$3,984▼ $13,510
Total Assets$1,453,327$1,399,758▼ $53,569
Other Assets Total$21,000$30,603▲ $9,603
Liabilities
Unsecured Notes Loans Payable$484,432$476,059▼ $8,373
Accounts Payable and Accrued Expenses$31,186$17,247▼ $13,939
Other Liabilities$8,421$9,603▲ $1,182
Total Liabilities$541,533$506,893▼ $34,640
Net Assets / Fund Balance
Unrestricted Net Assets$911,794$892,865▼ $18,929
Total Net Assets Fund Balance$911,794$892,865▼ $18,929
Total Liabilities and Net Assets / Fund Balance$1,453,327$1,399,758▼ $53,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,747$341,658-
Leasehold Improvements$32,959$10,648-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David LesserPresident
June LeclairVice President
Chris LeightonDirector
Christopher StevensDirector
Dakota MooreDirector
David AguirreDirector
Derys LyttleDirector
Jenn HopkinsDirector
Judy DareDirector
Margarita BrosovaSecretary
Matt HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,398
Program Service Revenue
$231,372
Investment Income
$0
Other Revenue
$13,916
All Other Contributions
$4,398
Change in Net Assets
$-18,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,615
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
Depreciation Depletion$65,174--$65,174
Occupancy$40,258--$40,258
Interest$38,327--$38,327
Fees for Services Other$21,071$1,885-$22,956
Insurance$14,492$299-$14,791
Fees for Services Management$11,737$1,200-$12,937
Fees for Services Accounting$7,608--$7,608
Office Expenses$2,584$778-$3,362
Advertising$1,860$1,286-$3,146
Other Expenses$1,740$1,647-$1,740
Total Functional Expenses$259,086$9,529$0$268,615
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$17,494$3,984▼ $13,510
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$9,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lesser
Formed
2005
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
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 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017247
IRS990/AccountsReceivableGrp/BOYAmt05524
IRS990/AccountsReceivableGrp/EOYAmt04947
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt01286
IRS990/AdvertisingGrp/ProgramServicesAmt01860
IRS990/AdvertisingGrp/TotalAmt03146
IRS990/AllOtherContributionsAmt04398
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05202619219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1882
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038051
IRS990/CashNonInterestBearingGrp/EOYAmt040554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0268615
IRS990/CYOtherRevenueAmt013916
IRS990/CYProgramServiceRevenueAmt0231372
IRS990/CYRevenuesLessExpensesAmt0-18929
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0268615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065174
IRS990/DepreciationDepletionGrp/TotalAmt065174
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0259086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07608
IRS990/FeesForServicesAccountingGrp/TotalAmt07608
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011737
IRS990/FeesForServicesManagementGrp/TotalAmt012937
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021071
IRS990/FeesForServicesOtherGrp/TotalAmt022956
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LESSER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUNE LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARITA BROSOVA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY DARE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DERYS LYTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAKOTA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0249686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0299
IRS990/InsuranceGrp/ProgramServicesAmt014492
IRS990/InsuranceGrp/TotalAmt014791
IRS990/InterestGrp/ProgramServicesAmt038327
IRS990/InterestGrp/TotalAmt038327
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01376879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311706
IRS990/LandBldgEquipCostOrOtherBssAmt01664012
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017494
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03984
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/NetAssetsOrFundBalancesBOYAmt0911794
IRS990/NetAssetsOrFundBalancesEOYAmt0892865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040258
IRS990/OccupancyGrp/TotalAmt040258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OfficeExpensesGrp/ProgramServicesAmt02584
IRS990/OfficeExpensesGrp/TotalAmt03362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021000
IRS990/OtherAssetsTotalGrp/EOYAmt030603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21647
IRS990/OtherExpensesGrp/ProgramServicesAmt043622
IRS990/OtherExpensesGrp/ProgramServicesAmt19533
IRS990/OtherExpensesGrp/ProgramServicesAmt21080
IRS990/OtherExpensesGrp/ProgramServicesAmt31740
IRS990/OtherExpensesGrp/TotalAmt045556
IRS990/OtherExpensesGrp/TotalAmt110033
IRS990/OtherExpensesGrp/TotalAmt22727
IRS990/OtherExpensesGrp/TotalAmt31740
IRS990/OtherLiabilitiesGrp/BOYAmt08421
IRS990/OtherLiabilitiesGrp/EOYAmt09603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013916
IRS990/OtherRevenueTotalAmt013916
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011948
IRS990/PrincipalOfficerNm0DAVID LESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0247165
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt0211293
IRS990/PYRevenuesLessExpensesAmt0-33497
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18929
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0851755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50500
IRS990ScheduleA/PublicSupportPY170Pct00.64740
IRS990ScheduleA/PublicSupportTotal170Amt028287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028287
IRS990ScheduleA/TotalSupportAmt056019
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01278747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01620405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010648
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311706
IRS990ScheduleD/TotalLiabilityAmt09603
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03984
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN GAMBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03984
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/EndOfYearAssetsAmt0158029
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11186206
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ARTIST RENTAL SPACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ARTIST RENTAL SPACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt017082
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt145152
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01453327
IRS990/TotalAssetsEOYAmt01399758
IRS990/TotalAssetsGrp/BOYAmt01453327
IRS990/TotalAssetsGrp/EOYAmt01399758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541533
IRS990/TotalLiabilitiesEOYAmt0506893
IRS990/TotalLiabilitiesGrp/BOYAmt0541533
IRS990/TotalLiabilitiesGrp/EOYAmt0506893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259086
IRS990/TotalProgramServiceRevenueAmt0231372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01453327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01399758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,758
Liabilities
$506,893
Net assets
$892,865
Revenue
$249,686
Expenses
$268,615
Net income
-$18,929
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