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Employer Identification Number 86-0965120

FOX TUCSON THEATRE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FOX TUCSON THEATRE FOUNDATION
Employer identification number (EIN):86-0965120
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRENOVATION AND OPERATION OF THE HISTORIC FOX TUCSON THEATRE.
Number of Employees42
Number of Volunteers119
Year Formed1999

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,122,045
Program Service Revenue from current yearUSD $ 2,771,915
Investment Income from prior yearUSD $ 403
Investment Income from current yearUSD $ -323
Other Revenue from prior yearUSD $ 66,791
Other Revenue from current yearUSD $ 206,138
Gross receipts from all sourcesUSD $ 7,432,378
Net assets / fund balances at end of fiscal yearUSD $ 10,050,170
Net assets / fund balances at beginning of fiscal yearUSD $ 7,758,750
Total liabilities at end of fiscal yearUSD $ 2,958,437
Total liabilities at beginning of fiscal yearUSD $ 4,120,568
Total assets at end of fiscal yearUSD $ 13,008,607
Total assets at beginning of fiscal yearUSD $ 11,879,318
Revenues less expenses for current yearUSD $ 2,724,487
Revenues less expenses for previous yearUSD $ 1,786,241
Total expenses for current yearUSD $ 4,481,029
Total expenses for previous yearUSD $ 2,227,101
Other expenses in current yearUSD $ 3,273,326
Other expenses in previous yearUSD $ 1,501,127
Total fundraising expenses in current yearUSD $ 115,862
Professional fundraising fees from current yearUSD $ 30,000
Professional fundraising fees from previous yearUSD $ 16,800
Employee salary and benefits paid in current yearUSD $ 1,177,703
Employee salary and benefits paid in previous yearUSD $ 709,174
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,205,516
Total revenue in previous fiscal yearUSD $ 4,013,342
Contributions and grants from current yearUSD $ 4,227,786
Contributions and grants from previous yearUSD $ 2,824,103
Gross income from fundraising eventsUSD $ 101,256
Cost of goods soldUSD $ 88,879
Gross sales of inventory assetsUSD $ 329,561
Total of other revenueUSD $ 1,594
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 668,925
Program Service Revenue from current yearUSD $ 1,122,045
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 403
Other Revenue from prior yearUSD $ 1,170,089
Other Revenue from current yearUSD $ 66,791
Gross receipts from all sourcesUSD $ 4,133,617
Net assets / fund balances at end of fiscal yearUSD $ 7,758,750
Net assets / fund balances at beginning of fiscal yearUSD $ 6,658,369
Total liabilities at end of fiscal yearUSD $ 4,120,568
Total liabilities at beginning of fiscal yearUSD $ 3,439,686
Total assets at end of fiscal yearUSD $ 11,879,318
Total assets at beginning of fiscal yearUSD $ 10,098,055
Revenues less expenses for current yearUSD $ 1,786,241
Revenues less expenses for previous yearUSD $ 1,862,939
Total expenses for current yearUSD $ 2,227,101
Total expenses for previous yearUSD $ 1,462,876
Other expenses in current yearUSD $ 1,501,127
Other expenses in previous yearUSD $ 928,297
Total fundraising expenses in current yearUSD $ 108,653
Professional fundraising fees from current yearUSD $ 16,800
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 709,174
Employee salary and benefits paid in previous yearUSD $ 534,579
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,013,342
Total revenue in previous fiscal yearUSD $ 3,325,815
Contributions and grants from current yearUSD $ 2,824,103
Contributions and grants from previous yearUSD $ 1,486,801
Gross income from fundraising eventsUSD $ 71,295
Cost of goods soldUSD $ 66,790
Gross sales of inventory assetsUSD $ 114,856
Total of other revenueUSD $ 915
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,299,292
Program Service Revenue from current yearUSD $ 668,925
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 357,958
Other Revenue from current yearUSD $ 1,170,089
Gross receipts from all sourcesUSD $ 3,437,373
Net assets / fund balances at end of fiscal yearUSD $ 6,658,369
Net assets / fund balances at beginning of fiscal yearUSD $ 5,942,016
Total liabilities at end of fiscal yearUSD $ 3,439,686
Total liabilities at beginning of fiscal yearUSD $ 5,156,635
Total assets at end of fiscal yearUSD $ 10,098,055
Total assets at beginning of fiscal yearUSD $ 11,098,651
Revenues less expenses for current yearUSD $ 1,862,939
Revenues less expenses for previous yearUSD $ 133,309
Total expenses for current yearUSD $ 1,462,876
Total expenses for previous yearUSD $ 4,408,864
Other expenses in current yearUSD $ 928,297
Other expenses in previous yearUSD $ 3,493,899
Total fundraising expenses in current yearUSD $ 103,559
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 534,579
Employee salary and benefits paid in previous yearUSD $ 914,965
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,325,815
Total revenue in previous fiscal yearUSD $ 4,542,173
Contributions and grants from current yearUSD $ 1,486,801
Contributions and grants from previous yearUSD $ 884,923
Gross income from fundraising eventsUSD $ 54,607
Cost of goods soldUSD $ 26,320
Gross sales of inventory assetsUSD $ 97,886
Total of other revenueUSD $ 1,129,154
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,466,727
Program Service Revenue from current yearUSD $ 3,299,292
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 255,549
Other Revenue from current yearUSD $ 357,958
Gross receipts from all sourcesUSD $ 4,747,149
Net assets / fund balances at end of fiscal yearUSD $ 5,942,016
Net assets / fund balances at beginning of fiscal yearUSD $ 6,149,470
Total liabilities at end of fiscal yearUSD $ 5,156,635
Total liabilities at beginning of fiscal yearUSD $ 5,213,996
Total assets at end of fiscal yearUSD $ 11,098,651
Total assets at beginning of fiscal yearUSD $ 11,363,466
Revenues less expenses for current yearUSD $ 133,309
Revenues less expenses for previous yearUSD $ -6,137
Total expenses for current yearUSD $ 4,408,864
Total expenses for previous yearUSD $ 4,573,063
Other expenses in current yearUSD $ 3,493,899
Other expenses in previous yearUSD $ 3,801,525
Total fundraising expenses in current yearUSD $ 58,171
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 914,965
Employee salary and benefits paid in previous yearUSD $ 771,538
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,542,173
Total revenue in previous fiscal yearUSD $ 4,566,926
Contributions and grants from current yearUSD $ 884,923
Contributions and grants from previous yearUSD $ 844,647
Gross income from fundraising eventsUSD $ 238,292
Cost of goods soldUSD $ 94,513
Revenue from membership duesUSD $ 84,930
Gross sales of inventory assetsUSD $ 324,642
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,498,522
Program Service Revenue from current yearUSD $ 3,466,727
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 111,615
Other Revenue from current yearUSD $ 255,549
Gross receipts from all sourcesUSD $ 4,821,374
Net assets / fund balances at end of fiscal yearUSD $ 6,149,470
Net assets / fund balances at beginning of fiscal yearUSD $ 6,496,370
Total liabilities at end of fiscal yearUSD $ 5,213,996
Total liabilities at beginning of fiscal yearUSD $ 5,145,269
Total assets at end of fiscal yearUSD $ 11,363,466
Total assets at beginning of fiscal yearUSD $ 11,641,639
Revenues less expenses for current yearUSD $ -6,137
Revenues less expenses for previous yearUSD $ -42,831
Total expenses for current yearUSD $ 4,573,063
Total expenses for previous yearUSD $ 3,517,087
Other expenses in current yearUSD $ 3,801,525
Other expenses in previous yearUSD $ 2,863,146
Total fundraising expenses in current yearUSD $ 52,466
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 771,538
Employee salary and benefits paid in previous yearUSD $ 653,941
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,566,926
Total revenue in previous fiscal yearUSD $ 3,474,256
Contributions and grants from current yearUSD $ 844,647
Contributions and grants from previous yearUSD $ 864,119
Gross income from fundraising eventsUSD $ 165,102
Cost of goods soldUSD $ 125,017
Revenue from membership duesUSD $ 111,666
Gross sales of inventory assetsUSD $ 344,895
2017-12-31
Total unrelated business incomeUSD $ 850
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 2,498,522
Investment Income from prior yearUSD $ 14,279
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -53,077
Other Revenue from current yearUSD $ 111,615
Gross receipts from all sourcesUSD $ 3,668,919
Net assets / fund balances at end of fiscal yearUSD $ 6,496,370
Net assets / fund balances at beginning of fiscal yearUSD $ 6,879,964
Total liabilities at end of fiscal yearUSD $ 5,145,269
Total liabilities at beginning of fiscal yearUSD $ 4,823,659
Total assets at end of fiscal yearUSD $ 11,641,639
Total assets at beginning of fiscal yearUSD $ 11,703,623
Revenues less expenses for current yearUSD $ -42,831
Revenues less expenses for previous yearUSD $ 519,572
Total expenses for current yearUSD $ 3,517,087
Total expenses for previous yearUSD $ 208,111
Other expenses in current yearUSD $ 2,863,146
Other expenses in previous yearUSD $ 103,117
Total fundraising expenses in current yearUSD $ 67,351
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 653,941
Employee salary and benefits paid in previous yearUSD $ 104,994
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,474,256
Total revenue in previous fiscal yearUSD $ 727,683
Contributions and grants from current yearUSD $ 864,119
Contributions and grants from previous yearUSD $ 766,481
Gross income from fundraising eventsUSD $ 48,140
Cost of goods soldUSD $ 96,917
Revenue from membership duesUSD $ 97,320
Gross sales of inventory assetsUSD $ 257,288
2016-12-31
Total unrelated business incomeUSD $ 9,400
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13,670
Investment Income from current yearUSD $ 14,279
Other Revenue from prior yearUSD $ -18,857
Other Revenue from current yearUSD $ -53,077
Gross receipts from all sourcesUSD $ 827,724
Net assets / fund balances at end of fiscal yearUSD $ 6,879,964
Net assets / fund balances at beginning of fiscal yearUSD $ 7,076,717
Total liabilities at end of fiscal yearUSD $ 4,823,659
Total liabilities at beginning of fiscal yearUSD $ 4,956,574
Total assets at end of fiscal yearUSD $ 11,703,623
Total assets at beginning of fiscal yearUSD $ 12,033,291
Revenues less expenses for current yearUSD $ 519,572
Revenues less expenses for previous yearUSD $ 369,113
Total expenses for current yearUSD $ 208,111
Total expenses for previous yearUSD $ 201,417
Other expenses in current yearUSD $ 103,117
Other expenses in previous yearUSD $ 99,848
Total fundraising expenses in current yearUSD $ 11,012
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,994
Employee salary and benefits paid in previous yearUSD $ 101,569
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 727,683
Total revenue in previous fiscal yearUSD $ 570,530
Contributions and grants from current yearUSD $ 766,481
Contributions and grants from previous yearUSD $ 575,717
Gross income from fundraising eventsUSD $ 35,210
Revenue from membership duesUSD $ 74,375
Gross income from gamingUSD $ 925
2015-12-31
Total unrelated business incomeUSD $ 8,550
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13,086
Investment Income from current yearUSD $ 13,670
Other Revenue from prior yearUSD $ 6,574
Other Revenue from current yearUSD $ -18,857
Gross receipts from all sourcesUSD $ 654,790
Net assets / fund balances at end of fiscal yearUSD $ 7,076,717
Net assets / fund balances at beginning of fiscal yearUSD $ 7,518,685
Total liabilities at end of fiscal yearUSD $ 4,956,574
Total liabilities at beginning of fiscal yearUSD $ 4,566,376
Total assets at end of fiscal yearUSD $ 12,033,291
Total assets at beginning of fiscal yearUSD $ 12,085,061
Revenues less expenses for current yearUSD $ 369,113
Revenues less expenses for previous yearUSD $ 4,591,925
Total expenses for current yearUSD $ 201,417
Total expenses for previous yearUSD $ 169,661
Other expenses in current yearUSD $ 99,848
Other expenses in previous yearUSD $ 82,457
Total fundraising expenses in current yearUSD $ 10,683
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,569
Employee salary and benefits paid in previous yearUSD $ 87,204
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 570,530
Total revenue in previous fiscal yearUSD $ 4,761,586
Contributions and grants from current yearUSD $ 575,717
Contributions and grants from previous yearUSD $ 4,741,926
Gross income from fundraising eventsUSD $ 51,878
Revenue from membership duesUSD $ 115,099
Gross income from gamingUSD $ 3,325
2014-12-31
Total unrelated business incomeUSD $ 8,800
Net unrelated business incomeUSD $ -150
Program Service Revenue from prior yearUSD $ 182,278
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 20,510
Investment Income from current yearUSD $ 13,086
Other Revenue from prior yearUSD $ 14,177
Other Revenue from current yearUSD $ 6,574
Gross receipts from all sourcesUSD $ 853,520
Net assets / fund balances at end of fiscal yearUSD $ 3,372,193
Net assets / fund balances at beginning of fiscal yearUSD $ 2,210,029
Total liabilities at end of fiscal yearUSD $ 8,712,868
Total liabilities at beginning of fiscal yearUSD $ 8,310,625
Total assets at end of fiscal yearUSD $ 12,085,061
Total assets at beginning of fiscal yearUSD $ 10,520,654
Revenues less expenses for current yearUSD $ 445,433
Revenues less expenses for previous yearUSD $ 230,976
Total expenses for current yearUSD $ 320,751
Total expenses for previous yearUSD $ 291,519
Other expenses in current yearUSD $ 233,547
Other expenses in previous yearUSD $ 219,525
Total fundraising expenses in current yearUSD $ 9,874
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,204
Employee salary and benefits paid in previous yearUSD $ 71,994
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 766,184
Total revenue in previous fiscal yearUSD $ 522,495
Contributions and grants from current yearUSD $ 746,524
Contributions and grants from previous yearUSD $ 305,530
Gross income from fundraising eventsUSD $ 64,310
Revenue from membership duesUSD $ 77,177
Gross income from gamingUSD $ 20,800
Net unrelated business incomeUSD $ 0
Gross receipts from all sourcesUSD $ 4,848,922
Net assets / fund balances at end of fiscal yearUSD $ 7,518,685
Total liabilities at end of fiscal yearUSD $ 4,566,376
Revenues less expenses for current yearUSD $ 4,591,925
Total expenses for current yearUSD $ 169,661
Other expenses in current yearUSD $ 82,457
Total revenue in current fiscal yearUSD $ 4,761,586
Contributions and grants from current yearUSD $ 4,741,926

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860965120

USA Mailing Address
PO BOX 1008
TUCSON
AZ
85702
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 1008
TUCSON
AZ
857021008
Date first seen: 2014-11-12
Date last seen: 2023-10-05

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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