Civic Intelligence

Fox Tucson Theatre Foundation

990 • Fiscal year 2017 • EIN 86-0965120

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.FOXTUCSON.COM
PO Box 1008Tucson, AZ 85702-1008

(520) 624-1515

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$98,557

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

377%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$11,641,639

Down $61,984 (-0.5%) from 2016

Net Assets

Down

$6,496,370

Down $383,594 (-5.6%) from 2016

Liabilities

Up

$5,145,269

Up $321,610 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$3,474,256

Up $2,746,573 (+377%) from 2016

Expenses

Up

$3,517,087

Up $3,308,976 (+1590%) from 2016

Net Income

Down

-$42,831

Down $562,403 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,855,522Liabilities 2010: $8,706,412Net Assets 2010: $3,149,1102010Assets 2011: $11,216,707Liabilities 2011: $8,328,408Net Assets 2011: $2,888,2992011Assets 2012: $10,819,844Liabilities 2012: $8,249,901Net Assets 2012: $2,569,9432012Assets 2013: $10,520,654Liabilities 2013: $8,310,625Net Assets 2013: $2,210,0292013Assets 2014: $12,085,061Liabilities 2014: $4,566,376Net Assets 2014: $7,518,6852014Assets 2015: $12,033,291Liabilities 2015: $4,956,574Net Assets 2015: $7,076,7172015Assets 2016: $11,703,623Liabilities 2016: $4,823,659Net Assets 2016: $6,879,9642016Assets 2017: $11,641,639Liabilities 2017: $5,145,269Net Assets 2017: $6,496,3702017Assets 2018: $11,363,466Liabilities 2018: $5,213,996Net Assets 2018: $6,149,4702018Assets 2019: $11,098,651Liabilities 2019: $5,156,635Net Assets 2019: $5,942,0162019Assets 2020: $10,098,055Liabilities 2020: $3,439,686Net Assets 2020: $6,658,3692020Assets 2021: $11,879,318Liabilities 2021: $4,120,568Net Assets 2021: $7,758,7502021Assets 2022: $13,008,607Liabilities 2022: $2,958,437Net Assets 2022: $10,050,1702022Assets 2023: $12,750,451Liabilities 2023: $2,861,073Net Assets 2023: $9,889,3782023Assets 2024: $12,612,318Liabilities 2024: $2,483,851Net Assets 2024: $10,128,4672024

Highlighted filing

2017

Assets$11,641,639
Liabilities$5,145,269
Net Assets$6,496,370
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $557,5772010Expenses 2011: $310,7442011Expenses 2012: $292,6852012Revenue 2013: $522,495Expenses 2013: $291,519Net Income 2013: $230,9762013Revenue 2014: $4,761,586Expenses 2014: $169,661Net Income 2014: $4,591,9252014Revenue 2015: $570,530Expenses 2015: $201,417Net Income 2015: $369,1132015Revenue 2016: $727,683Expenses 2016: $208,111Net Income 2016: $519,5722016Revenue 2017: $3,474,256Expenses 2017: $3,517,087Net Income 2017: -$42,8312017Revenue 2018: $4,566,926Expenses 2018: $4,573,063Net Income 2018: -$6,1372018Revenue 2019: $4,542,173Expenses 2019: $4,408,864Net Income 2019: $133,3092019Revenue 2020: $3,325,815Expenses 2020: $1,462,876Net Income 2020: $1,862,9392020Revenue 2021: $4,013,342Expenses 2021: $2,227,101Net Income 2021: $1,786,2412021Revenue 2022: $7,205,516Expenses 2022: $4,481,029Net Income 2022: $2,724,4872022Revenue 2023: $6,186,881Expenses 2023: $6,027,439Net Income 2023: $159,4422023Revenue 2024: $7,269,126Expenses 2024: $6,709,805Net Income 2024: $559,3212024

Highlighted filing

2017

Revenue$3,474,256
Expenses$3,517,087
Net Income-$42,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,668,919
Mission and Program Overview

Mission

The historic fox tucson theatre enriches the community by providing a venue for extraordinary events and programs that excite, entertain, educate, and engage our whole community. The fox tucson theatre foundation generates community passion and investment for the past, present and future of the historic fox tucson theatre.

Operation and maintenance of the historic fox tucson theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,291,453$1,366,577▲ $75,124
Other Notes and Loans Receivable, Net$417,330$334,365▼ $82,965
Cash and Non-Interest-Bearing Accounts$17,227$225,073▲ $207,846
Prepaid Expenses and Deferred Charges-$48,670-
Inventories for Sale or Use-$21,011-
Accounts Receivable$266$9,709▲ $9,443
Loans From Officers Directors$4,400$4,400→ $0
Savings and Temporary Cash Investments$566$566→ $0
Total Assets$11,703,623$11,641,639▼ $61,984
Other Assets Total$9,976,781$9,635,668▼ $341,113
Liabilities
Other Liabilities$4,411,210$3,838,223▼ $572,987
Deferred Revenue$293,331$966,766▲ $673,435
Accounts Payable and Accrued Expenses$24,245$265,060▲ $240,815
Mortgage Notes Payable Secured by Investment Property$85,471$65,820▼ $19,651
Unsecured Notes Loans Payable$5,002$5,000▼ $2
Total Liabilities$4,823,659$5,145,269▲ $321,610
Net Assets / Fund Balance
Unrestricted Net Assets$6,879,964$6,496,370▼ $383,594
Total Net Assets Fund Balance$6,879,964$6,496,370▼ $383,594
Total Liabilities and Net Assets / Fund Balance$11,703,623$11,641,639▼ $61,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,353$315,256$1,083,609
Land$427,902-$427,902
Equipment$170,322$150,181$320,503
Other Assets Org$12,800--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SumbergExecutive DirectorFT$88,957$9,600$98,557

Board Members and Trustees

NameTitle
Catherene MortonPast President
Nancy MarchPresident
Michael HeislerVice President
Andrew McwhirterDirector
Brent DavisDirector
Dan CavanaghDirector
Dana BartholomewDirector
Dave VolkDirector
Frank FilipoDirector
Gary BagnocheDirector
Joann SabbaghDirector
Larry NagelDirector
Marta HollDirector
Neelam SethiDirector
Neil CashDirector
Nick PiersonDirector
Ron BarberDirector
Terri Saint PierreDirector
Tom BinderDirector
Tom LaueDirector
Tr RudkinDirector
Bruce DusenberrySecretary
Neil HolstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,119
Program Service Revenue
$2,498,522
Investment Income
$0
Other Revenue
$111,615
All Other Contributions
$554,639
Change in Net Assets
$-42,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,863,146
Salaries, Compensation, and Employee Benefits$653,941
Total Fundraising Expense$67,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,551$243,585$7,323$467,459
Advertising$402,970--$402,970
Occupancy$66,403$53,515-$119,918
Current Officers, Directors, Trustees, and Key Employees$9,856$39,423$49,279$98,558
Fees for Services Other$56,943$9,960-$66,903
Depreciation Depletion$46,906$8,281-$55,187
Office Expenses-$52,218$1,957$54,175
Other Employee Benefits$21,274$26,592$5,318$53,184
Payroll Taxes$13,896$17,370$3,474$34,740
Insurance-$34,457-$34,457
Fees for Services Accounting-$16,780-$16,780
All Other Expenses$3,909$12,116-$16,025
Other Expenses$12,872$1,412-$14,284
Conferences and Meetings-$11,359-$11,359
Interest$4,191--$4,191
Fees for Services Legal-$2,523-$2,523
Travel-$1,972-$1,972
Total Functional Expenses$2,888,857$560,879$67,351$3,517,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,746
Fundraising Gross Income$48,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$260,300$48,140$20,150$27,990
Total Events$260,300$48,140$97,746$-49,606
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$4,400$4,400→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rio Nuevo Multipurpose Facilities District Obligation$2,900,000
Rent Payable - Az Fox Theatre LLC$769,264
Other Payable - Az Fox Theatre LLC$146,609
Other Liabilities$12,850
Rent Deposit$9,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Form 990 is prepared by an independent cpa. A draft is provided to the president, treasurer, and contracted controller for review prior to completion. A copy is then provided to all members of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“New board members are interviewed for potential conflicts of interest and provided a copy of the conflict of interest policy. Directors are also required to annually acknowledge receipt of the policy and disclose any potential conflicts of interest.”

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

“Form 990, part vi, section b, line 15: the foundation's board of directors undertook a compensation study utilizing utilizing data from comparable organizations to determine the executive director's salary in 2016.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Tucson Theatre Foundation
EIN
86-0965120
Phone
5206241515
Address
PO BOX 1008, TUCSON, AZ 85702-1008

Signing Officer

Name
Craig Sumberg
Title
Executive Director
Phone
5206241515
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Sumberg
Formed
1999
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
23
Employees
45
Volunteers
145

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See a description of new activities at part iii, line 4a resulting from fox presents! Llc electing to be a disregarded entity.”

FORM 990, PART XI, LINE 9:

“Equity adj for losses of wholly-owned subsidiary -340,763.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) disclosure the foundation is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code section 509(a)(1). Effective january 1, 2o17, presents! Elected out of being taxed as a corporation. Presents! Is a single-member limited liability company and, as such, is a disregarded entity for tax purposes. Gaap requires management to perform an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. Management has performed its evaluation of income tax positions taken on all open tax years and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax provisions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 664 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/Desc0FOX TUCSON THEATRE FOUNDATION WAS ORGANIZED TO RESTORE, RENOVATE AND OPERATE THE HISTORIC FOX TUCSON THEATRE; TO PROVIDE A VENUE FOR ART AND CULTURAL EVENTS; AND TO EDUCATE THE PUBLIC ON FILM, PERFORMANCE, AND VISUAL ARTS, AS WELL AS CULTURAL AND ARCHITECTURAL HISTORY. FOLLOWING THE RESTORATION OF THE HISTORIC THEATRE, FOX PRESENTS! LLC, WHOLLY-OWNED BY FOX TUCSON THEATRE FOUNDATION, OPERATES THE RENOVATED THEATRE, INCLUDING TICKET AND CONCESSION SALES, MARKETING AND PROMOTION, AS WELL AS BOOKING TALENT, FILM AND OTHER COMMUNITY EVENTS. IN FISCAL YEAR 2017, MORE THAN 75,000 PEOPLE ATTENDED 142 EVENTS AND PROGRAMS AT THE HISTORIC THEATRE. AS OF JANUARY 1, 2017, FOX PRESENTS! LLC ELECTED OUT OF C CORPORATION STATUS AND ACCORDINGLY IS NOW TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES, CONTINUING TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSE OF OPERATING THE THEATRE AND ENGAGING THE COMMUNITY. AS A CONSEQUENCE, ALL OF FOX PRESENTS! ACTIVITIES ARE REPORTED DIRECTLY ON THE FOUNDATION'S ANNUAL FORM 990, STARTING IN 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL CASH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK FILIPO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTA HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM LAUE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW MCWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TR RUDKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRI SAINT PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANN SABBAGH
IRS990/Form990PartVIISectionAGrp/PersonNm16NEELAM SETHI
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERENE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm21NEIL HOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE DUSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23CRAIG SUMBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2388957
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0212160
IRS990/FundraisingDirectExpensesAmt097746
IRS990/FundraisingGrossIncomeAmt048140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03668919
IRS990/GrossRentsGrp/RealAmt0850
IRS990/GrossSalesOfInventoryAmt0257288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034457
IRS990/InsuranceGrp/TotalAmt034457
IRS990/InterestGrp/ProgramServicesAmt04191
IRS990/InterestGrp/TotalAmt04191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366577
IRS990/LandBldgEquipCostOrOtherBssAmt01832014
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04400
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt097320
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HISTORIC FOX TUCSON THEATRE ENRICHES THE COMMUNITY BY PROVIDING A VENUE FOR EXTRAORDINARY EVENTS AND PROGRAMS THAT EXCITE, ENTERTAIN, EDUCATE, AND ENGAGE OUR WHOLE COMMUNITY. THE FOX TUCSON THEATRE FOUNDATION GENERATES COMMUNITY PASSION AND INVESTMENT FOR THE PAST, PRESENT AND FUTURE OF THE HISTORIC FOX TUCSON THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065820
IRS990/NetAssetsOrFundBalancesBOYAmt06879964
IRS990/NetAssetsOrFundBalancesEOYAmt06496370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49606
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053515
IRS990/OccupancyGrp/ProgramServicesAmt066403
IRS990/OccupancyGrp/TotalAmt0119918
IRS990/OfficeExpensesGrp/FundraisingAmt01957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052218
IRS990/OfficeExpensesGrp/TotalAmt054175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09976781
IRS990/OtherAssetsTotalGrp/EOYAmt09635668
IRS990/OtherChangesInNetAssetsAmt0-340763
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053184
IRS990/OtherExpensesGrp/Desc0THEATRE EVENT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11412
IRS990/OtherExpensesGrp/ProgramServicesAmt01984819
IRS990/OtherExpensesGrp/ProgramServicesAmt148267
IRS990/OtherExpensesGrp/ProgramServicesAmt212872
IRS990/OtherExpensesGrp/TotalAmt01984819
IRS990/OtherExpensesGrp/TotalAmt148267
IRS990/OtherExpensesGrp/TotalAmt229316
IRS990/OtherExpensesGrp/TotalAmt314284
IRS990/OtherLiabilitiesGrp/BOYAmt04411210
IRS990/OtherLiabilitiesGrp/EOYAmt03838223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467459
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0417330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0334365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017370
IRS990/PayrollTaxesGrp/ProgramServicesAmt013896
IRS990/PayrollTaxesGrp/TotalAmt034740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048670
IRS990/PrincipalOfficerNm0CRAIG SUMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02498522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02498522
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THEATRE WAS PAINSTAKINGLY RESTORED AND RE-OPENED ON DECEMBER 31, 2005 AS A STATE OF THE ART FACILITY. THE FOX TUCSON THEATRE FOUNDATION NOW MAINTAINS THIS ELEGANT AND SOPHISTICATED PERFORMING ARTS VENUE AND MULTI-PURPOSE COMMUNITY CENTER. THE FOX IS ONE OF A DWINDLING NUMBER OF HISTORIC THEATRES STILL IN EXISTENCE IN THE UNITED STATES AND IS THE FINEST EXAMPLE OF ITS KIND IN ARIZONA. IT IS SOUTHERN ARIZONA'S ONLY REMAINING "MOVIE PALACE". IN LIGHT OF THIS EXCEPTIONAL STATUS, IT HAS BEEN DESIGNATED AS A NATIONALLY SIGNIFICANT BUILDING ON THE NATIONAL REGISTER OF HISTORIC PLACES. WITH A SEATING CAPACITY OF 1,164, THE FOX BLENDS SOUTHWESTERN ART DECO WITH MAYAN, EGYPTIAN, AND NATIVE AMERICAN-INSPIRED DECORATIVE ELEMENTS. THE FOX TUCSON THEATRE IS KNOWN THROUGHOUT THE U.S. FOR ITS PHYSICAL BEAUTY AND NEAR PERFECT ACOUSTICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014279
IRS990/PYOtherExpensesAmt0103117
IRS990/PYOtherRevenueAmt0-53077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0519572
IRS990/PYSalariesCompEmpBnftPaidAmt0104994
IRS990/PYTotalExpensesAmt0208111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,641,639
Liabilities
$5,145,269
Net assets
$6,496,370
Revenue
$3,474,256
Expenses
$3,517,087
Net income
-$42,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.48$10.1$7.27$6.71$0.56
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.86$9.89$6.19$6.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.0$2.96$10.1$7.21$4.48$2.72
2021Detailed filing. Detailed filing data is available for this year.$11.9$4.12$7.76$4.01$2.23$1.79
2020Detailed filing. Detailed filing data is available for this year.$10.1$3.44$6.66$3.33$1.46$1.86
2019Detailed filing. Detailed filing data is available for this year.$11.1$5.16$5.94$4.54$4.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.4$5.21$6.15$4.57$4.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.6$5.15$6.50$3.47$3.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.82$6.88$0.73$0.21$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.96$7.08$0.57$0.20$0.37
2014Detailed filing. Detailed filing data is available for this year.$12.1$4.57$7.52$4.76$0.17$4.59
2013Detailed filing. Detailed filing data is available for this year.$10.5$8.31$2.21$0.52$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.25$2.57$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.33$2.89$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$8.71$3.15$0.56