Fox Tucson Theatre Foundation
- Assets
- $11.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 48
- Location
- Tucson, AZ
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 86-0965120
Organization Overview
Fox Tucson Theatre Foundation is located in Tucson, AZ. The organization was established in 2000. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Fox Tucson Theatre Foundation employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fox Tucson Theatre Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Fox Tucson Theatre Foundation generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 41.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YEAR-ROUND OPERATION OF THE HISTORIC FOX TUCSON THEATRE AS A VITAL, CHERISHED PERFORMANCE VENUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HISTORIC FOX TUCSON ORIGINALLY OPENED IN 1930 AS SOUTHERN ARIZONA'S PREMIER MOVIE PALACE. FOLLOWING A MULTI-YEAR RENOVATION PROJECT, IT REOPENED AS A SPECTACULAR LIVE EVENTS FACILITY ON DECEMBER 31, 2004. LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND KNOWN THROUGHOUT THE U.S. AS A THEATRE OF RARE BEAUTY, THE VENUE BOASTS ONE-OF-A-KIND SOUTHWESTERN ART-DECO DECOR AND NEAR PERFECT ACOUSTICS. TODAY, THE BELOVED, STATE OF THE ART FACILITY OFFERS A YEAR-ROUND MIX OF LIVE ENTERTAINMENT ACROSS A WIDE RANGE OF DISCIPLINES, CLASSIC AND CONTEMPORARY FILM, COMMUNITY EVENTS, AND EDUCATION ACTIVITIES AND PERFORMANCES SERVING NEARLY 100,000 ANNUALLY AND GENERATING AN ECONOMIC IMPACT OF MORE THAN $7 MILLION IN DOWNTOWN TUCSON. THE FOX IS TRULY "THE PLACE TO BE," JUST AS SHE WAS IN 1930.THE SHUTDOWN OF LARGE-SCALE INDOOR EVENTS IN MARCH OF 2020 DUE TO COVID-19 RESULTED IN SIGNIFICANT TEMPORARY CHANGES TO PROGRAMMING. ALL PUBLIC, IN-PERSON EVENTS WERE CANCELLED; AND THE ORGANIZATION PIVOTED TO DELIVER VIRTUAL PROGRAMS, WHILE MAINTAINING FUNDRAISING ACTIVITY TO SUPPORT BASIC NEEDS. THE FOX REOPENED IN AUGUST OF 2021 AND RESUMED A FULL SEASON OF PUBLIC PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Schock Executive Director | Officer | 40 | $138,515 |
Brent L Davis President | OfficerTrustee | 2 | $0 |
Sherry Downer Secretary | OfficerTrustee | 1 | $0 |
Frank Filipo Vice President | OfficerTrustee | 1 | $0 |
Neil Holstad Treasurer | OfficerTrustee | 0.5 | $0 |
Bruce Dusenberry Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,932 |
| Related organizations | $0 |
| Government grants | $1,887,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $810,325 |
| Noncash contributions included in lines 1a–1f | $14,307 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,824,103 |
| Total Program Service Revenue | $1,122,045 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $274 |
| Net Income from Fundraising Events | $17,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48,066 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,013,342 |
| Statement of Expenses | |
|---|---|
| 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 Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,315 |
| Compensation of current officers, directors, key employees. | $37,329 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,144 |
| Payroll taxes | $49,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,800 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,443 |
| Advertising and promotion | $183,663 |
| Office expenses | $56,973 |
| Information technology | $75,148 |
| Royalties | $0 |
| Occupancy | $174,130 |
| Travel | $913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,303 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,449 |
| Insurance | $10,531 |
| All other expenses | $22,796 |
| Total functional expenses | $2,227,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,995,612 |
| Savings and temporary cash investments | $980,006 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $881 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,442 |
| Inventories for sale or use | $15,463 |
| Prepaid expenses and deferred charges | $63,249 |
| Net Land, buildings, and equipment | $1,108,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,709,160 |
| Total assets | $11,879,318 |
| Accounts payable and accrued expenses | $112,758 |
| Grants payable | $0 |
| Deferred revenue | $1,267,380 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,740,430 |
| Total liabilities | $4,120,568 |
| Net assets without donor restrictions | $7,758,750 |
| Net assets with donor restrictions | $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 |
| Total liabilities and net assets/fund balances | $11,879,318 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Fox Tucson Theatre Foundation has recieved totaling $52,112.
| Awarding Organization | Amount |
|---|---|
Lapan Sunshine Foundation Inc Tucson, AZ PURPOSE: SUPPORT ORGANIZATION | $20,000 |
Stocker Foundation Elyria, OH PURPOSE: UNRESTRICTED, MOST PRESSING NEED | $19,300 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ PURPOSE: GENERAL USE | $7,500 |
Kohl Family Foundation Elkhart Lake, WI PURPOSE: GENERAL OPERATIONS | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marines Memorial Association San Francisco, CA | $13,712,707 | $12,603,653 |
Ntc Foundation San Diego, CA | $54,489,877 | $9,435,197 |
Hobart Preservation Foundation San Francisco, CA | $24,942,337 | $3,593,927 |
Los Angeles Conservancy Los Angeles, CA | $8,280,807 | $3,801,748 |
Historicorps Morrison, CO | $763,649 | $2,724,151 |
Fox Tucson Theatre Foundation Tucson, AZ | $11,879,318 | $4,013,342 |
Breckenridge Heritage Alliance Breckenridge, CO | $410,741 | $1,870,667 |
Shapell Manuscript Foundation Los Angeles, CA | $1,711,574 | $1,663,093 |
Prescott Frontier Days Inc Prescott, AZ | $1,824,378 | $1,478,402 |
Gamble House Conservancy Pasadena, CA | $12,495,280 | $2,319,965 |
Casa Romantica Cultural Center And Gardens San Clemente, CA | $3,421,962 | $1,657,499 |
American West Heritage Foundation Wellsville, UT | $3,082,934 | $1,494,150 |