Southern Arizona Arts And Cultural Alliance in Tucson, Arizona (AZ)

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Southern Arizona Arts And Cultural Alliance
Employer Identification Number (EIN)860841015
Name of OrganizationSouthern Arizona Arts And Cultural Alliance
Address7225 N Oracle Road, Tucson, AZ 85704-6322
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations, Fundraising
SubsectionCharitable Organization
Ruling Date09/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$55,276
Amount of Income$554,426
Form 990 Revenue Amount$554,426
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


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Amount of income in 2013: $554,426 (it was $584,902 in 2012)
Southern Arizona Arts And Cultural Alliance: 

 $554,426
Other organizations performing similar types of work: 

 $105,489

Assets in 2013: $55,276 (it was $55,276 in 2012)
Southern Arizona Arts And Cultural Alliance: 

 $55,276
Other organizations performing similar types of work: 

 $325,460

Expenses in 2013: $662,333
Southern Arizona Arts And Cultural Alliance: 

 $662,333
Other organizations performing similar types of work: 

 $49,058

Income to expenses ratio in 2013: 0.8
Southern Arizona Arts And Cultural Alliance: 

 0.8
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 18.1%
Southern Arizona Arts And Cultural Alliance: 

 18.1%
Other organizations performing similar types of work: 

 22.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109642
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$55,999
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$3,872
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$554,426$702,336
Contributions, Gifts, Grants and Other Similar Amounts$102,708$127,292
Program Service Revenue$410,760$426,553
900099$199,880
900099$14,250
900099$135,557
900099$64,500
900099$12,366
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2$0
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$2,509$121,984
Gross income from fundraising events$32,985$211,701
Less: direct expenses$30,476$89,717
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$22,450$3,196
Gross sales of inventory, less returns and allowances$22,450$3,196
Less: cost of goods sold$0$0
Miscellaneous Revenue$15,997$23,311
900099$4,646
900099$18,665
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$550,809$662,333
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$55,519$69,420
Compensation not included above, to disqualified persons$0
Other salaries and wages$128,727$188,283
Pension plan accruals and contributions$0
Other employee benefits$14,054
Payroll taxes$15,863$23,146
Fees for services (non-employees)
Management$0
Legal$0
Accounting$7,285
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$118,514
Advertising and promotion$27,633
Office expenses$31,671
Information technology$0
Royalties$0
Occupancy$37,905
Travel$18,871
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$477
Insurance$14,362
Other expenses$84,255
Other expenses$1,603
Other expenses$24,854
Balance Sheet
20122013
Total assets$55,276$101,844
Cash - non-interest-bearing$80,812
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$3,372
Prepaid expenses and deferred charges$6,273
Land, buildings, and equipment: cost or other basis$4,572
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$6,815
Total liabilities$63,489$70,054
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$70,054
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$-8,213$31,790
Unrestricted net assets$31,790
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$992,350
Subtotal Support$1,028,594
Gifts, grants, contributions, and membership fees received$1,028,594
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$36,244
Total Support$1,028,618
Public Support$1,028,594
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$24
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$2,018,144
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Virginia G Piper Charitable Trust 08-11-95, Piper Virginia G Ttee1202 E Missouri Ave, Phoenix, AZ 85014-2921AZ1996-09$121,106,924
2Timothy T Day Foundation Inc3219 E Camelback Rd 841, Phoenix, AZ 85018-2307AZ1997-07$29,279,306
3Bob And Renee Parsons Foundation15475 N 84th St, Scottsdale, AZ 85260AZ2011-12$23,003,697
4Shirley C Caris Family FoundationPO BOX 14315, Scottsdale, AZ 85267-4315AZ1999-10$6,607,495
5Robert Kemper Corrigan FoundationPO BOX 10392, Phoenix, AZ 85064-0392AZ2011-06$4,325,912
6The Kiita Foundation8600 N 64th Pl, Paradise Vly, AZ 85253-1828AZ2000-08$3,554,538
7Thomas R Brown Family FoundationPO BOX 31930, Tucson, AZ 85751-1930AZ1999-01$3,494,112
8Stardust Charitable Fund2201 E Camelback Rd Ste 202, Phoenix, AZ 85016-3481AZ1999-02$3,478,003
9Mcs Charitable Foundation6927 E Caballo Dr, Paradise Vly, AZ 85253-2710AZ2009-04$3,448,065
10The Ibis Foundation7098 E Cochise Rd Ste 100, Scottsdale, AZ 85253-4517AZ2006-03$3,431,296
11Victorland Foundation, Lund William S Et Al Ttee6632 N 66th Pl, Paradise Vly, AZ 85253-4332AZ2003-06$2,433,020
12Twiford Foundation3219 E Camelback Rd Number 575, Phoenix, AZ 85018-2307AZ1999-03$1,712,797
13S Grace Foundation5226 E Mountain View Rd, Paradise Vly, AZ 85253-1628AZ2005-03$1,629,674
14Voris Family Foundation9117 E Foothills Dr, Scottsdale, AZ 85255-5051AZ2012-11$1,612,206
15Tempe Diablos Charities Inc7550 S Willow Dr, Tempe, AZ 85283-5004AZ1997-08$1,131,964
16Yumas Education Scholarship Fund For Kids Inc4027 S Navel Ave, Yuma, AZ 85365-5684AZ2003-10$1,024,896
17Cha-07c Foundation TrustPO BOX 12375, Tempe, AZ 85284-0040AZ2013-01$933,002
18The Chapman FoundationPO BOX 12375, Tempe, AZ 85284-0040AZ2002-06$915,745
19Rb And Twyla Sheldahl Foundation1911 W Marina Dr, Chandler, AZ 85248AZ2009-10$890,244
20Xavier Foundation Inc4710 N 5th St, Phoenix, AZ 85012-1738AZ1996-11$792,269
Number of organizations performing similar types of work
Alaska25
Alabama219
Arkansas78
Arizona303
California2,586
Colorado408
Connecticut419
District of Columbia111
Delaware583
Florida1,525
Georgia481
Hawaii85
Iowa178
Idaho58
Illinois1,113
Indiana311
Kansas157
Kentucky167
Louisiana161
Massachusetts705
Maryland425
Maine85
Michigan619
Minnesota384
Missouri346
Mississippi70
Montana69
North Carolina788
North Dakota20
Nebraska169
New Hampshire75
New Jersey876
New Mexico92
Nevada215
New York2,617
Ohio698
Oklahoma228
Oregon208
Pennsylvania1,086
Rhode Island184
South Carolina171
South Dakota32
Tennessee266
Texas1,263
Utah274
Virginia477
Vermont54
Washington401
Wisconsin354
West Virginia69
Wyoming63
International44
Total22,395

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