Civic Intelligence

Ballet Arts Foundation

990 • Fiscal year 2025 • EIN 86-0557264

Aug 01, 2024 to Jul 31, 2025

200 S Tucson BlvdTucson, AZ 85716

(520) 903-1445

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

5.6%

Faster revenue growth than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,995,954

Up $277,140 (+16%) from 2024

Net Assets

Up

$1,450,644

Up $288,246 (+25%) from 2024

Liabilities

Down

$545,310

Down $11,106 (-2.0%) from 2024

Revenue

Up

$1,565,368

Up $82,925 (+5.6%) from 2024

Expenses

Up

$1,277,122

Up $18,937 (+1.5%) from 2024

Net Income

Up

$288,246

Up $63,988 (+29%) from 2024

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $33,600Liabilities 2011: $86,342Net Assets 2011: -$52,7422011Assets 2012: $24,434Liabilities 2012: $78,000Net Assets 2012: -$53,5662012Assets 2013: $22,063Liabilities 2013: $37,692Net Assets 2013: -$15,6292013Assets 2014: $27,835Liabilities 2014: $32,000Net Assets 2014: -$4,1642014Assets 2015: $35,846Liabilities 2015: $0Net Assets 2015: $35,8462015Assets 2016: $23,224Liabilities 2016: $10,000Net Assets 2016: $13,2242016Assets 2017: $24,921Liabilities 2017: $2,256Net Assets 2017: $22,6652017Assets 2018: $70,723Liabilities 2018: $1,361Net Assets 2018: $69,3622018Assets 2019: $118,349Liabilities 2019: $2,713Net Assets 2019: $115,6362019Assets 2020: $100,793Liabilities 2020: $71,997Net Assets 2020: $28,7962020Assets 2021: $201,706Liabilities 2021: $56,402Net Assets 2021: $145,3042021Assets 2022: $1,319,693Liabilities 2022: $600,000Net Assets 2022: $719,6932022Assets 2023: $1,530,565Liabilities 2023: $585,205Net Assets 2023: $945,3602023Assets 2024: $1,718,814Liabilities 2024: $556,416Net Assets 2024: $1,162,3982024Assets 2025: $1,995,954Liabilities 2025: $545,310Net Assets 2025: $1,450,6442025

Highlighted filing

2025

Assets$1,995,954
Liabilities$545,310
Net Assets$1,450,644

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $568,298Expenses 2011: $520,090Net Income 2011: $48,2082011Revenue 2012: $511,851Expenses 2012: $512,675Net Income 2012: -$8242012Revenue 2013: $691,517Expenses 2013: $634,522Net Income 2013: $56,9952013Revenue 2014: $585,393Expenses 2014: $573,929Net Income 2014: $11,4642014Revenue 2015: $700,245Expenses 2015: $660,399Net Income 2015: $39,8462015Revenue 2016: $635,559Expenses 2016: $661,737Net Income 2016: -$26,1782016Revenue 2017: $646,900Expenses 2017: $639,328Net Income 2017: $7,5722017Revenue 2018: $737,818Expenses 2018: $690,554Net Income 2018: $47,2642018Revenue 2019: $772,424Expenses 2019: $726,150Net Income 2019: $46,2742019Revenue 2020: $585,406Expenses 2020: $671,494Net Income 2020: -$86,0882020Revenue 2021: $354,114Expenses 2021: $237,606Net Income 2021: $116,5082021Revenue 2022: $1,482,313Expenses 2022: $907,924Net Income 2022: $574,3892022Revenue 2023: $1,335,501Expenses 2023: $1,109,834Net Income 2023: $225,6672023Revenue 2024: $1,482,443Expenses 2024: $1,258,185Net Income 2024: $224,2582024Revenue 2025: $1,565,368Expenses 2025: $1,277,122Net Income 2025: $288,2462025

Highlighted filing

2025

Revenue$1,565,368
Expenses$1,277,122
Net Income$288,246
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$1,605,755
Mission and Program Overview

Mission

Ballet tucson is dedicated to bringing iconic, world-class dance performances and rising star artists to tucson and to sharing explorative experiences that inspire hope and excitement in our community.

Ballet tucson provides local and international artistry of the highest caliber through professional performances, dance training, arts in education opportunities and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,154,150$1,148,377▼ $5,773
Cash and Non-Interest-Bearing Accounts$443,176$726,321▲ $283,145
Savings and Temporary Cash Investments$121,099$121,256▲ $157
Prepaid Expenses and Deferred Charges$389$0▼ $389
Total Assets$1,718,814$1,995,954▲ $277,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,416$540,681▼ $15,735
Accounts Payable and Accrued Expenses-$4,429-
Deferred Revenue-$200-
Total Liabilities$556,416$545,310▼ $11,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,398$1,450,644▲ $288,246
Total Net Assets Fund Balance$1,162,398$1,450,644▲ $288,246
Total Liabilities and Net Assets / Fund Balance$1,718,814$1,995,954▲ $277,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,798$86,942$933,740
Land$233,435-$233,435
Leasehold Improvements$61,286$10,753$72,039
Other Land Buildings$6,858$928$7,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MullinArtistic DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Anne ElsberryPresident
Gustavo CorteVice President, President Elect
Carol SturmanDirector
Jim AllenDirector
Karen SivertDirector
Robert FortunoDirector
Thalia RootDirector
Thomas ElliotDirector
Victoria ValtonDirector
Vivian SchwabDirector
Elizabeth MikesellSecretary
Sheri FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,241
Program Service Revenue
$955,880
Investment Income
$37
Other Revenue
$6,210
All Other Contributions
$571,806
Change in Net Assets
$288,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,624
Salaries, Compensation, and Employee Benefits$586,498
Total Fundraising Expense$38,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,245$57,481-$464,726
Fees for Services Other$189,367$6,150$24,599$220,116
Occupancy$140,672--$140,672
Advertising$107,541--$107,541
Other Expenses$73,494--$73,494
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000$12,000$60,000
Payroll Taxes$33,731$6,373$939$41,043
Office Expenses$4,594$29,094-$33,688
Fees for Services Accounting-$29,258-$29,258
Depreciation Depletion$28,130--$28,130
Insurance$26,912--$26,912
Interest$23,076--$23,076
Other Employee Benefits$17,036$3,219$474$20,729
Travel$4,092--$4,092
Royalties$3,645--$3,645
Total Functional Expenses$1,083,535$155,575$38,012$1,277,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,704
Fundraising Gross Income$21,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sugar Plum Tea$42,313$21,978$4,800$17,178
Total Events$42,313$21,978$25,704$-3,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
June MullinMother of Margaret Mullin, Artistic DirectorEmployeeNo$31,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 is prepared by an independent cpa using information provided by the finance director and bookkeeper. A draft is reviewed by the board president, treasurer and artistic director. Upon their approval, a copy is provided to the entire board prior to filing.

Form 990, Part VI, Section B, Line 15A

The organization utilizes information from the dance data project and americans for the arts to access salaries for our key positions: artistic director, production manager, associate artistic director and school director. The comparisons are with other organizations of similar budget size and organizational activities. These comparisons are ranked by region, as well. Once we have consulted these research tools, the finance committee determines salaries. Merit is taken into consideration. All salaries are approved by the board of directors in the budgeting process which begins seven months before the start of the upcoming fiscal year. As the artistic director is currently acting as ceo, hers is the only salary that the board sets. The board is made aware of (and in approving the annual budget approves) all salaries for employees.

Form 990, Part VI, Section C, Line 19

Corporate information is available on the arizona corporation commission website. The 990 will be published on ballet tucson's website and upon request for financial information, a copy of the most recently filed form 990 will be provided. Form 990 is also available on www.guidestar.org and www.irs.gov.

Filing and Contact Details

Filer

Filer Name
Ballet Arts Foundation
EIN
86-0557264
Phone
5209031445
Address
200 S TUCSON BLVD, TUCSON, AZ 85716
Doing Business As
Ballet Tucson

Signing Officer

Name
Gustavo Corte
Title
President
Phone
5209031445
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gustavo Corte
Formed
1986
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
30

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

The ballet arts foundation board of directors is all volunteer. 3-5 volunteers assist at each performance (front and back of house production aspects). We also utilize parent volunteers from the school of ballet tucson to assist with the fall performance and nutcracker. We also utilize a small number of volunteers for our annual gala, sugar plum tea.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Ballet tucson was established in 1986 by mary beth cabana with the goal of creating a world-class professional ballet company and school in southern arizona. In the spring of 2022, margaret mullin, a tucson native, was named artistic director alongside chieko imada, ballet tucson's associate artistic director and resident choreographer. Ms. Mullin trained at the school of ballet tucson on a full scholarship before her fourteen-year career as a leading dancer and choreographer with pacific northwest ballet in seattle. Danielle and liang fu, accomplished dancers and teachers with a combined thirty-seven years of experience internationally, were named directors of the school of ballet tucson in the summer of 2022. The ballet tucson company brings five unique concerts to the stage annually that feature beloved classics and innovative new works by acclaimed choreographers, performed by professional dancers from around the world. Performances include three repertory seasons, consisting of four performances in each program (12 mixed repertory performances). The company also produces footprints at the fox, an opportunity for apprentices in the company to set ballets on apprentices for public performance. One choreographer's work is selected by the audience to be presented in the spring season danced by professional members of ballet tucson. The highlight of the season is ballet tucson's production of the nutcracker ballet. The company performs five performances reaching over 8,000 audience members, many of them children. Through our kidztkts program, we distribute hundreds of free tickets to area high school students. In total, ballet tucson offers professional performances to over 10,000 - 12,000 tucson and southern arizona residents. The tucson symphony orchestra plays tchaikovsky's magical score with the full orchestra in the pit. The school of ballet tucson provides exceptional dance training to students of all ages from accomplished instructors. Our students receive advanced training in a variety of styles, helping them to become versatile and well-rounded dancers. We are dedicated to providing an encouraging environment for each student that focuses on creativity, artistry, and personal growth. We strive to deliver educational experiences that foster a deep love and appreciation for dance, and skills that will serve our students in all aspects of their lives. Students of our school have the opportunity to perform alongside our professional ballet tucson company dancers in select productions, including our award-winning production of the nutcracker. We also provide performance opportunities specifically highlighting our students. Ballet tucson is committed to building community around the art of dance through outreach initiatives, including free pop-up performances, arts education classes in public schools, the ballet banter lecture series and a ticket subsidy program. Ballet tucson is also proud to collaborate with other treasured local cultural organizations to provide enriching arts experiences. This includes a vibrant partnership with the tucson symphony orchestra, tucson museum of art, mexican consulate for mexican independence day festivities, tucson desert song festival and many other tucson local organizations.

Form 990, Part IX, Line 11G

Artistic professionals: program service expenses 93,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,803. Nonemployee compensation: program service expenses 0. Management and general expenses 6,150. Fundraising expenses 0. Total expenses 6,150. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,599. Total expenses 24,599. Production crew: program service expenses 95,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,564.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020335
IRS990/FundraisingDirectExpensesAmt025704
IRS990/FundraisingGrossIncomeAmt021978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01605755
IRS990/GrossSalesOfInventoryAmt024619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026912
IRS990/InsuranceGrp/TotalAmt026912
IRS990/InterestGrp/ProgramServicesAmt023076
IRS990/InterestGrp/TotalAmt023076
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148377
IRS990/LandBldgEquipCostOrOtherBssAmt01247000
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET TUCSON IS DEDICATED TO BRINGING ICONIC, WORLD-CLASS DANCE PERFORMANCES AND RISING STAR ARTISTS TO TUCSON AND TO SHARING EXPLORATIVE EXPERIENCES THAT INSPIRE HOPE AND EXCITEMENT IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540681
IRS990/NetAssetsOrFundBalancesBOYAmt01162398
IRS990/NetAssetsOrFundBalancesEOYAmt01450644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09936
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01162398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01450644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0140672
IRS990/OccupancyGrp/TotalAmt0140672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029094
IRS990/OfficeExpensesGrp/ProgramServicesAmt04594
IRS990/OfficeExpensesGrp/TotalAmt033688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020729
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt073494
IRS990/OtherExpensesGrp/TotalAmt073494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06373
IRS990/PayrollTaxesGrp/ProgramServicesAmt033731
IRS990/PayrollTaxesGrp/TotalAmt041043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GUSTAVO CORTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0882
IRS990/PYOtherExpensesAmt0692830
IRS990/PYOtherRevenueAmt015375
IRS990/PYProgramServiceRevenueAmt0947599
IRS990/PYRevenuesLessExpensesAmt0224258
IRS990/PYSalariesCompEmpBnftPaidAmt0565355
IRS990/PYTotalExpensesAmt01258185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01482443
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288246
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0965816
IRS990/RoyaltiesGrp/ProgramServicesAmt03645
IRS990/RoyaltiesGrp/TotalAmt03645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0127524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0384714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS FROM PRIVATE FOUNDATIONS - 2020 AMOUNT: $ 153,300. 2021 AMOUNT: $ 298,354. 2022 AMOUNT: $ 136,079. 2023 AMOUNT: $ 218,667. 2024 AMOUNT: $ 92,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02195120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0980499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0979280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0794966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03167718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01111
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07866
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0218667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0298354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0898400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79360
IRS990ScheduleA/PublicSupportPY509Pct00.77780
IRS990ScheduleA/PublicSupportTotal509Amt04978124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0384714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01491740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01279200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01180981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202265
IRS990ScheduleA/Total509Grp/TotalAmt05362838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01583777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01498749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01346803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01487208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06272784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933740
IRS990ScheduleD/LandGrp/BookValueAmt0233435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0928

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.55$1.45$1.57$1.28$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.16$1.48$1.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.59$0.95$1.34$1.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.60$0.72$1.48$0.91$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.35$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.59$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.77$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.74$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.65$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.64$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.70$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.59$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.69$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.02$0.08$0.05$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.09$0.05$0.57$0.52$0.05