2023-10-16T16:18:49-04:00 2023-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2022-07-01 860841015 Southern Arizona Arts & Cultural Alliance SOUT 4500 N Oracle Road STE 110 Tucson AZ 85705 Jennifer McMahon President 5207973959 2023-10-16 true Jennifer McMahon Jennifer J Phillips P01607578 5202477087 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Jennifer McMahon 1222921 false X www.saaca.org X 1997 AZ A non-profit organization dedicated to the preservation, expansion and creation of Arts and Culture in Southern Arizona. 10 10 17 150 0 0 276971 357137 442389 775655 25 228 59639 89901 779024 1222921 950 62666 0 253631 409959 0 58849 465185 617118 719766 1089743 59258 133178 322615 698325 46957 294736 275658 403589 A non-profit organization dedicated to the preservation, expansion and creation of Arts and Culture in Southern Arizona. false false 884700 775655 See attached PDF. 884700 true true false false false false false false false false true false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 71 0 17 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false X The Corporation 5207973959 4500 N Oracle Road Ste 110 Tucson AZ 85705 X Amanda Kate Marquez Executive Director 50.00 0.00 X 92409 0 0 Steven Pope Director 2.00 0.00 X 0 0 0 Ginger Garcia Director 2.00 0.00 X 0 0 0 Mitch Turbenson Director 2.00 0.00 X 0 0 0 Thomas Moulton Director 2.00 0.00 X 0 0 0 Toru Tagawa Director 2.00 0.00 X 0 0 0 Renee Kimberly Director 2.00 0.00 X 0 0 0 Sarah Eschenbrenner Treasurer 2.00 0.00 X X 0 0 0 Jennifer McMahon President 2.00 0.00 X X 0 0 0 Andrew Stegen Vice President 2.00 0.00 X X 0 0 0 Theresa Morrison Secretary 2.00 0.00 X X 0 0 0 92409 0 0 0 false false false 235553 121584 357137 Contracts - events 900099 216210 216210 Admissionsticket sales 900099 295489 295489 Event booth rentals 900099 263956 263956 775655 228 228 72972 72972 72972 72972 16378 16378 16378 551 551 551 1222921 89350 0 776434 X 62666 62666 106911 74838 10691 21382 253710 182559 58092 13059 23809 16994 4541 2274 25529 18222 4869 2438 11646 11646 197950 197950 17940 14796 3144 54505 43084 7611 3810 87689 62589 16725 8375 19782 9391 10391 17746 12666 3385 1695 27980 19971 5337 2672 Production costs 168974 168974 Dues 1735 1735 Loss on disposal of asset 7000 7000 4171 4171 1089743 884700 146194 58849 219473 338974 33089 32972 875 14600 112737 70863 48678 41874 20500 269905 322615 698325 2614 3402 44343 26392 264942 46957 294736 X 275658 403589 275658 403589 322615 698325 133178 -5247 0 X true X false false X 170446 353723 303626 276971 357137 1461903 170446 353723 303626 276971 357137 1461903 1461903 117 86 21 25 228 477 5873 18412 24285 1486665 3056920 0.98330 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38780 17291 21489 62996 45895 17101 10961 7677 3284 41874 Artwork 13500 Right of Use Asset 256405 269905 Operating lease liability 264942 264942 X Footnote for uncertain tax position under FIN 48 (Part X) Management of SAACA considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. true Tucson Botanical Gardens 2150 N Alvernon Way Tucson AZ 85712 237037310 501c3 30313 shared event proceeds Local First Arizona 407 E Roosevelt Street Phoenix AZ 85034 202626253 501c3 20313 shared event proceeds Tucson Originals Restaurants PO Box 31496 Tucson AZ 85751 261388829 11049 shared event proceeds 2 1 Form 990 governing body review Part VI line 11 The 990 will be reviewed, voted and approved by the Internal Affairs Committee. Jennifer Phillips (CPA) presents the 990 during an Internal Affairs Committee Meeting, answering questions by the committee. Conflict of interest policy compliance Part VI line 12c Board members evaluate and sign a conflict of interest statement on an annual basis. CEO executive director top management comp Part VI line 15a All salaries are approved by the Board of Directors. Governing documents etc available to public Part VI line 19 SAACA maintains an updated list of public documents through the website, www.saaca.org, as well as upon request. These include annual filings, meeting minutes, and meeting schedules. https://www.saaca.org/501c3nonprofit.html List of other fees for services expenses Part IX line 11g Other fees for service consist of fees paid to artists.