Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-2746379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,037,287
Up $184,856 (+10.0%) from 2023
Net Assets
Up$1,513,577
Up $129,544 (+9.4%) from 2023
Liabilities
Up$523,710
Up $55,312 (+12%) from 2023
Revenue
Up$1,397,032
Up $89,386 (+6.8%) from 2023
Expenses
Up$1,279,053
Up $103,730 (+8.8%) from 2023
Net Income
Down$117,979
Down $14,344 (-11%) from 2023
To connect the communities of tucson and southern arizona to each other and to the world, with informative, engaging and creative community-based programming.
Provide education on media
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $763,231 | $896,842 | ▲ $133,611 |
| Land, Buildings, and Equipment, Net | $561,668 | $593,237 | ▲ $31,569 |
| Investments Other Securities | $31,806 | $56,532 | ▲ $24,726 |
| Accounts Receivable | $25,907 | $22,983 | ▼ $2,924 |
| Prepaid Expenses and Deferred Charges | $13,048 | $13,215 | ▲ $167 |
| Cash and Non-Interest-Bearing Accounts | $25 | $95 | ▲ $70 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Total Assets | $1,852,431 | $2,037,287 | ▲ $184,856 |
| Other Assets Total | $456,746 | $454,383 | ▼ $2,363 |
| Liabilities | |||
| Other Liabilities | $398,887 | $392,339 | ▼ $6,548 |
| Accounts Payable and Accrued Expenses | $69,511 | $131,371 | ▲ $61,860 |
| Total Liabilities | $468,398 | $523,710 | ▲ $55,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,317,333 | $1,428,741 | ▲ $111,408 |
| Net Assets With Donor Restrictions | $66,700 | $84,836 | ▲ $18,136 |
| Total Net Assets Fund Balance | $1,384,033 | $1,513,577 | ▲ $129,544 |
| Total Liabilities and Net Assets / Fund Balance | $1,852,431 | $2,037,287 | ▲ $184,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $267,297 | $523,489 | $790,786 |
| Buildings | $314,231 | $317,979 | $632,210 |
| Other Land Buildings | $549 | $61,553 | $62,102 |
| Land | $11,160 | - | $11,160 |
| Other Assets Org | $405,726 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elva De La Torre | Executive Director | FT | $77,577 | $6,327 | $83,904 |
| Name | Title |
|---|---|
| Yissel Salafsky | President |
| Fernando Gonzalez | Vice President/treasurer |
| Jill Bishop | Director |
| Margie Puerta Edson | Director |
| Monty Vance | Director |
| Rachel Abraham | Secretary |
| Paul Chandler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 49 | $28,448 | Sale Price |
| Securities Publicly Traded | 2 | $16,900 | Fair Market Value (FMV) |
| Total Noncash Contributions | 51 | $45,348 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $759,687 |
| Other Expenses | $519,366 |
| Total Fundraising Expense | $354,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,967 | $28,599 | $156,735 | $530,301 |
| Occupancy | $128,394 | $5,100 | $2,550 | $136,044 |
| Current Officers, Directors, Trustees, and Key Employees | $67,262 | $5,210 | $28,553 | $101,025 |
| Other Employee Benefits | $50,985 | $4,227 | $23,165 | $78,377 |
| Payroll Taxes | $32,515 | $2,696 | $14,773 | $49,984 |
| Depreciation Depletion | $18,495 | $9,789 | $18,496 | $46,780 |
| Fees for Services Accounting | $21,492 | $24,751 | - | $46,243 |
| Office Expenses | $12,717 | $4,458 | $13,115 | $30,290 |
| Information Technology | $2,504 | $1,623 | $23,453 | $27,580 |
| Fees for Services Other | $10,916 | - | $12,441 | $23,357 |
| Advertising | $14,552 | $1,636 | $6,246 | $22,434 |
| Interest | $8,788 | $4,393 | $8,786 | $21,967 |
| Insurance | $7,858 | $5,708 | $5,878 | $19,444 |
| All Other Expenses | $2,017 | $1,009 | $12,571 | $15,597 |
| Other Expenses | $6,717 | $1,730 | $3,264 | $11,711 |
| Travel | $3,500 | - | $1,604 | $5,104 |
| Fees for Services Legal | $1,805 | $972 | - | $2,777 |
| Total Functional Expenses | $814,057 | $110,696 | $354,300 | $1,279,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,302,032 |
| Expenses per Audited Statements | $1,279,053 |
| Total Expenses per Form 990 | $1,279,053 |
| Expenses Not Reported on Form 990 | $22,979 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,116 |
| Fundraising Direct Expenses | $22,979 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous Events | $39,241 | $39,241 | $22,979 | $16,262 |
| Online Auction | $13,875 | $13,875 | - | $13,875 |
| Total Events | $53,116 | $53,116 | $22,979 | $30,137 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $392,339 |
“Committees meet with the entire board of directors--there are no separate committee meetings.”
“The draft of form 990 is reviewed by the executive director and board members before filing.”
“On an annual basis, all board members are provided with a copy of the foundation's conflict of interest policy and disclosure form. They are required to complete and sign the acknowledgment and disclosure form. All completed forms are provided to and reviewed by the foundation's executive committee, as well as all other conflict information, if any, provided by board members.”
“Salary of the executive director is established by board deliberations and is based on the comparison of compensation to similar positions in comparable organizations as determined by reviewing 990 returns filed by the organizations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”
“The organization's oversight and selection process did not change during the current year.”
“Kxci's music collection is a historical preservation of cd archives and vinyl recordings. The collection serves as a musical museum for future generations to listen to and explore. Kxci has no intention of selling or removing this collection, only of expanding on it for future student and adult djs.”
“The foundation is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Fundraising expenses 22,979.”
“Fundraising expenses 22,979.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION ON MEDIA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6246 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22434 |
| IRS990/AllOtherContributionsAmt | 0 | 559326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARYALICE BACHANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206231000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 SOUTH FOURTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1085273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35316 |
| IRS990/CYOtherExpensesAmt | 0 | 519366 |
| IRS990/CYOtherRevenueAmt | 0 | 36525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 759687 |
| IRS990/CYTotalExpensesAmt | 0 | 1279053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 354300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1397032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18496 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46780 |
| IRS990/Desc | 0 | PROVIDE PUBLIC RADIO FOR THE TUCSON COMMUNITY, INCLUDING BROADCASTING, PROGRAMMING, LIVE PERFORMANCES AND OTHER RELATED COMMUNITY SERVICE ACTIVITIES REPRESENTING THE DIVERSITY OF TUCSON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KXCI COMMUNITY RADIO |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3130 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84836 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 814057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24751 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46243 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2777 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23357 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FERNANDO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONTY VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YISSEL SALAFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGIE PUERTA EDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELVA DE LA TORRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 77577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22979 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53116 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 582 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73304 |
| IRS990/GrossReceiptsAmt | 0 | 1492733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23453 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27580 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19444 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8786 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4393 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8788 |
| IRS990/InterestGrp/TotalAmt | 0 | 21967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34734 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31806 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 56532 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 903021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 561668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 593237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1496258 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72722 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 488947 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONNECT THE COMMUNITIES OF TUCSON AND SOUTHERN ARIZONA TO EACH OTHER AND TO THE WORLD, WITH INFORMATIVE, ENGAGING AND CREATIVE COMMUNITY-BASED PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1384033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1513577 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1317333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1428741 |
| IRS990/NoncashContributionsAmt | 0 | 45220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136044 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 456746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 454383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78377 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACQUISITION & S |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BARTER TRANSACTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7007 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15663 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 398887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 392339 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 516100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6388 |
| IRS990/OtherRevenueTotalAmt | 0 | 6388 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 156735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49984 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13215 |
| IRS990/PrincipalOfficerNm | 0 | ELVA DE LA TORRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 516100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 516100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 516100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BARTER TRANSACTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 825602 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23333 |
| IRS990/PYOtherExpensesAmt | 0 | 503515 |
| IRS990/PYOtherRevenueAmt | 0 | 240157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 671808 |
| IRS990/PYTotalExpensesAmt | 0 | 1175323 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1307646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 239918 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 763231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 896842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1085273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 907045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4673030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 985597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8789 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 308435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4668913 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1085273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 907045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4673030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5044127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 314231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317979 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632210 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 523489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 790786 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22979 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1279053 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11160 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48657 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 405726 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MUSIC LIBRARY COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 392339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22979 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34544 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1397032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KXCI'S MUSIC COLLECTION IS A HISTORICAL PRESERVATION OF CD ARCHIVES AND VINYL RECORDINGS. THE COLLECTION SERVES AS A MUSICAL MUSEUM FOR FUTURE GENERATIONS TO LISTEN TO AND EXPLORE. KXCI HAS NO INTENTION OF SELLING OR REMOVING THIS COLLECTION, ONLY OF EXPANDING ON IT FOR FUTURE STUDENT AND ADULT DJS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 22,979. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 22,979. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.