Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Tucson Desert Art Museum Inc
EIN 46-5102259 • 501(c)3 • Tucson, AZ
Profile
The preservation, acquisition, and exhibition of historic and contemporary southwestern art so that the public can appreciate and understand the heritage of the desert southwest and its surrounding areas. The museum will educate through displays, education programs, and group tours for children and adults.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.88x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$218,858
Up $644 (+0.3%) from 2023
Liabilities
Down$629,550
Down $80 (-0.0%) from 2023
Net Assets
Up-$410,692
Up $724 (+0.2%) from 2023
Revenue
Down$158,916
Down $4,156 (-2.5%) from 2023
Expenses
Down$158,192
Down $17,375 (-9.9%) from 2023
Net Income
Up$724
Up $13,219 (+106%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $218,858
- Liabilities
- $629,550
- Net assets
- -$410,692
- Revenue
- $158,916
- Expenses
- $158,192
- Net income
- $724
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 5, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $164,016
Mission and Program Overview
Mission
The preservation, acquistion, and exhibition of historic andcontemporary southwestern art, so that the public can appreciate andunderstand the desert heritage of the desert southwest and its surrounding areas. The museum will educate through displays, education programs, and group tours for children and adults.
The preservation, acquisition, and exhibition of historic and contemporary southwestern art so that the public can appreciate and understand the heritage of the desert southwest and its surrounding areas. The museum will educate through displays, education programs, and group tours for children and adults.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPECIAL PUBLIC EVENTS INCLUDED A "FUN WITH GOLD" GOLD JEWELRY MAKING WORKSHOP AND A SPECIAL "HIP HISTORIAN" TALK WITH AN ARIZONA HUMANITIES SCHOLAR ABOUT THE LEGENDS AND LORE OF THE GOLD RUSH AND GHOST TOWNS IN ARIZONA. THIS EXHIBITION HAD NUMEROUS SPONSORS INCLUDING ARIZONA HUMANITIES, LONG REALTY CARES, AND THE CASCADE FOUNDATION. | $0 | $116,160 |
| THE MUSEUM'S GALLERY AND MUSEUM STORE HAS CONTINUED TO HELP LOCAL ARTISANS SELL THEIR PRODUCTS TO BOTH LOCALS AND THE VISITOR MARKET, WHILE ALSO SUPPORTING THE PROGRAMMING AND UPKEEP OF THE MUSEUM. THE GALLERY AND MUSEUM STORE PRIMARILY SELL CONSIGNED WORKS FROM LOCAL SOUTHWESTERN ARTISTS, WHICH ARE PACKAGED ALONG WITH BIOGRAPHIES OF THEIR ACCOMPLISHMENTS. WE ALSO HOST SEVERAL WORKSHOPS SPECIFICALLY IN THE GALLERY THROUGHOUT THE YEAR FOR OUR GUESTS TO ENCOURAGE LEARNING AND PRESERVATION OF OUR GREAT SOUTHWESTERN ART AND CULTURE. IN 2024 THIS INCLUDED A GOLD JEWELRY MAKING WORKSHOP, SEVERAL ARTIST TALKS, AND SEVERAL POTTERY DEMONSTRATIONS FROM A MATA ORTIZ ARTISAN. | $0 | $12,314 |
| SIMILAR TO OTHER YEARS, THE MUSEUM OPENED TWO NEW EXHIBITIONS TO THE PUBLIC CURATED BY OUR STAFF AND SHOWING ARTIFACTS FROM OUR OWN COLLECTIONS AND FROM THE ARIZONA HISTORICAL SOCIETY AND OTHER INSTITUTIONS WITH LARGER COLLECTIONS. WE OPENED "GOLD FEVER: GLORY AND GREED IN THE WESTERN EXPANSION YEARS" WHICH FEATURED ART, ARTIFACTS AND HISTORY FROM THE GOLD RUSH YEARS. WE ALSO OPENED "COLORS TO DYE FOR: THE MYSTERIOUS WORLD OF NAVAJO DYE-MAKING" WHICH FOCUSES ON PLANT DYE SOURCES AND THEIR USE TO CREATE THE BEAUTIFUL COLORS OF NAVAJO TEXTILES. | $0 | $10,353 |
| WE HOSTED SEVERAL LOCAL TUCSON GROUPS FOR ART SHOWS OF THEIR SOUTHWESTERN ART INCLUDING A MINIATURES ART SHOW FROM THE TUCSON BARRIO PAINTERS AND A GROUP OF LOCAL TUCSON ANIMAL ARTISTS IN AN ANIMAL THEMED SHOW. WE ALSO HOSTED TWO SOUTHWESTERN POTTERY SHOWS FOR LOCAL ARTISANS AND A LOCAL PLAY ABOUT THE LIFE OF MARY COLTER. ALL WERE WELL ATTENDED AND SERVED THE MUSEUM'S MISSION TO EDUCATE AND PRESERVE THE ARTS, CULTURE AND HISTORY OF THE DESERT SOUTHWEST AND ITS SURROUNDING AREAS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RHONDA R SMITH | President/Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tucson Desert Art Museum Inc
- EIN
- 46-5102259
- Phone
- 9203566717
- Address
- 7000 E TANQUE VERDE STE 16, TUCSON, AZ 85715
Signing Officer
- Name
- Rhonda R Smith
- Title
- Director
- Phone
- 9203566717
- Signed
- 2025-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mbe Cpas Llp
- Address
- E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
- Preparer
- Morgan Klemm CPA
- Phone
- 6083567733
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 18,564. Returns and allowances: 0. Less cost of goods sold: 5,100. Gross profit: 13,464. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,100. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,100.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: postage. Amount: 110. Description: supplies. Amount: 1,654. Description: utilities. Amount: 11,590. Description: travel. Amount: 7. Description: insurance. Amount: 9,840. Description: miscellaneous. Amount: 53. Description: depreciation expense. Amount: 1,924. Description: bank fees & charges. Amount: 13,218. Description: repairs & maintance. Amount: 937. Description: taxes. Amount: 4,268. Description: meals. Amount: 205. Description: dues and subscriptions. Amount: 904. Description: program expenses. Amount: 5,209. Description: advertising. Amount: 19,721. Description: commission. Amount: 2,837. Total to form 990-ez, line 16: 72,477.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance. Beg. Of year amount: 2,597. End of year amount: 2,646. Description: deposits. Beg. Of year amount: 4,885. End of year amount: 4,010. Description: a/r. Beg. Of year amount: 777. End of year amount: 1,866. Description: inventory. Beg. Of year amount: 21,239. End of year amount: 23,544. Description: other depreciable assets. Beg. Of year amount: 181,292. End of year amount: 181,292.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 31,437. End of year amount: 33,823. Description: accrued expenses. Beg. Of year amount: 2,565. End of year amount: 1,867. Description: notes payable. Beg. Of year amount: 593,161. End of year amount: 593,161. Description: bank overdraft. Beg. Of year amount: 2,467. End of year amount: 699.”
Raw XML Appendix171 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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | WE HOSTED SEVERAL LOCAL TUCSON GROUPS FOR ART SHOWS OF THEIR SOUTHWESTERN ART INCLUDING A MINIATURES ART SHOW FROM THE TUCSON BARRIO PAINTERS AND A GROUP OF LOCAL TUCSON ANIMAL ARTISTS IN AN ANIMAL THEMED SHOW. WE ALSO HOSTED TWO SOUTHWESTERN POTTERY SHOWS FOR LOCAL ARTISANS AND A LOCAL PLAY ABOUT THE LIFE OF MARY COLTER. ALL WERE WELL ATTENDED AND SERVED THE MUSEUM'S MISSION TO EDUCATE AND PRESERVE THE ARTS, CULTURE AND HISTORY OF THE DESERT SOUTHWEST AND ITS SURROUNDING AREAS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 18,564. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,100. GROSS PROFIT: 13,464. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,100. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: POSTAGE. AMOUNT: 110. DESCRIPTION: SUPPLIES. AMOUNT: 1,654. DESCRIPTION: UTILITIES. AMOUNT: 11,590. DESCRIPTION: TRAVEL. AMOUNT: 7. DESCRIPTION: INSURANCE. AMOUNT: 9,840. DESCRIPTION: MISCELLANEOUS. AMOUNT: 53. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,924. DESCRIPTION: BANK FEES & CHARGES. AMOUNT: 13,218. DESCRIPTION: REPAIRS & MAINTANCE. AMOUNT: 937. DESCRIPTION: TAXES. AMOUNT: 4,268. DESCRIPTION: MEALS. AMOUNT: 205. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 904. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,209. DESCRIPTION: ADVERTISING. AMOUNT: 19,721. DESCRIPTION: COMMISSION. AMOUNT: 2,837. TOTAL TO FORM 990-EZ, LINE 16: 72,477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,597. END OF YEAR AMOUNT: 2,646. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 4,885. END OF YEAR AMOUNT: 4,010. DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 777. END OF YEAR AMOUNT: 1,866. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 21,239. END OF YEAR AMOUNT: 23,544. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 181,292. END OF YEAR AMOUNT: 181,292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 31,437. END OF YEAR AMOUNT: 33,823. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,565. END OF YEAR AMOUNT: 1,867. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 593,161. END OF YEAR AMOUNT: 593,161. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 2,467. END OF YEAR AMOUNT: 699. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200794302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MBE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | E10890 PENNY LN/PO BOX 163 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARABOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083567733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MORGAN KLEMM CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T00:45:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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