Fox Tucson Theatre Foundation
- Assets
- $13.0m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 65
- Location
- Tucson, AZ
- Founding
- 02/2000
- Data as of
- 12/2022
- 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 12/2022, Fox Tucson Theatre Foundation employed 65 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 12/2022, Fox Tucson Theatre Foundation generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 37.3% each year . All expenses for the organization totaled $4.5m during the year ending 12/2022. 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Schock Executive Director | Officer | 40 | $134,600 |
Jennifer Chenault Director | Trustee | 0.5 | $0 |
Bruce Dusenberry Director | Trustee | 0.5 | $0 |
Marta Holl Director | Trustee | 0.5 | $0 |
Paul Lindsey Director | Trustee | 0.5 | $0 |
Nancy March Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Proventures Inc Media, Public Relations & Marketing | 12/30/22 | $485,542 |
Rhino Arizona Llc Production Labor | 12/30/22 | $174,979 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $279,551 |
| Related organizations | $0 |
| Government grants | $3,327,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $620,812 |
| Noncash contributions included in lines 1a–1f | $50,704 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,227,786 |
| Total Program Service Revenue | $2,771,915 |
| Investment income | $266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$589 |
| Net Income from Fundraising Events | -$36,138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $240,682 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,205,516 |
| 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. | $151,533 |
| Compensation of current officers, directors, key employees. | $113,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $881,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,181 |
| Payroll taxes | $76,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,986 |
| Fees for services: Accounting | $50,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $146,588 |
| Advertising and promotion | $473,861 |
| Office expenses | $100,106 |
| Information technology | $103,708 |
| Royalties | $0 |
| Occupancy | $165,725 |
| Travel | $8,638 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,527 |
| Insurance | $6,782 |
| All other expenses | $25,341 |
| Total functional expenses | $4,481,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,411 |
| Savings and temporary cash investments | $658,184 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,023 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,070 |
| Prepaid expenses and deferred charges | $47,884 |
| Net Land, buildings, and equipment | $3,892,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,641,533 |
| Total assets | $13,008,607 |
| Accounts payable and accrued expenses | $233,343 |
| Grants payable | $0 |
| Deferred revenue | $801,750 |
| 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 | $1,923,344 |
| Total liabilities | $2,958,437 |
| Net assets without donor restrictions | $10,033,556 |
| Net assets with donor restrictions | $16,614 |
| 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 | $13,008,607 |