2024-10-30T22:06:54-04:00 2023-12-31 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2023-01-01 510195434 Southwest Folklife Alliance Inc SOUT PO Box 42044 Tucson AZ 85733 Maribel Alvarez Treasurer 5206214046 2024-10-26 true true Jennifer J Phillips P01607578 5202477087 2024-10-30 X 2023 2024-10-15 13:58:12Z Tucson Meet Yourself Lynn Hourani 2316147 false X www.southwestfolklife.org X 1976 AZ We build more equitable and vibrant communities by celebrating the everyday expression of culture, heritage and diversity in the greater Southwest and US Mexico Border Corridor.(Continued on Schedule O) 8 7 0 700 0 0 1683053 2175335 201057 84511 219 1117 47369 55184 1931698 2316147 43839 56161 0 0 15521 12925 17382 1716031 2471581 1775391 2540667 156307 -224520 3428052 2399483 1796325 992276 1631727 1407207 We build more equitable and vibrant communities by celebrating the everyday expression of culture, heritage and diversity in the greater Southwest and US Mexico Border Corridor.(Continued on Schedule O) false false 2136108 84511 See attached PDF. 2136108 true true false false false false false false false true false false false true true true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false true 198 0 0 false false false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true false false false false false false false X The Corporation 5206214046 PO Box 42044 Tucson AZ 85733 Leia Maahs Executive Director 40.00 0.00 X 20000 83512 23664 Jocelyn Retamoza-Gonzvar Director 2.00 0.00 X 19000 0 0 Robert Breunig Director 2.00 0.00 X 0 0 0 Alica Nunez Director 2.00 0.00 X 0 0 0 Praise Zenenga Director 2.00 0.00 X 0 0 0 Berlin Loa Vice President 2.00 0.00 X X 0 0 0 Lynn Hourani President 2.00 0.00 X X 0 0 0 Teresa Bravo Secretary 2.00 0.00 X X 0 0 0 Maribel Alvarez Treasurer 2.00 0.00 X X 0 0 0 39000 83512 23664 0 false false false 1063154 1112181 2175335 Salesconcessions 900099 32396 32396 Other program fees 900099 52115 52115 84511 1117 1117 52910 52910 52910 52910 2274 2274 2274 2316147 84511 0 56301 X 56161 56161 2600 2600 52367 52367 12925 12925 1819147 1542425 276722 112856 106937 5919 47756 23211 22237 2308 4581 4581 159058 152726 6332 7992 4402 3590 3063 3063 5592 3600 1992 Production expense 111412 102652 8760 Vendor & permit fees 10234 10150 84 Equipment rental 99705 99705 Concessions 15282 15282 19936 11676 6111 2149 2540667 2136108 387177 17382 173234 169113 2861690 1040806 338041 544744 1527 1151 53560 14240 628149 628149 1280 3428052 2399483 120583 123717 8875 1675742 859684 1796325 992276 X 1449363 1406982 182364 225 1631727 1407207 3428052 2399483 -224520 0 X false true X true true true X 1574759 843427 2425349 1683053 2175335 8701923 137285 57165 82890 201057 84511 562908 1712044 900592 2508239 1884110 2259846 9264831 10000 10000 1065617 71910 1884775 673826 694502 4390630 1075617 71910 1884775 673826 694502 4400630 4864201 56263 2161 30720 47588 54027 190759 56263 2161 30720 47588 54027 190759 1768307 902753 2538959 1931698 2313873 9455590 0.51440 0.48550 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124661 124661 503488 503488 628149 EIDL Loan 110000 Grants - refundable advances 749684 859684 X 2310865 10000 -15282 -5282 2316147 2316147 2535385 10000 -15282 -5282 2540667 2540667 Other revenues not included on Form 990 (Part XI, line 2d) Cost of concessions netted against revenue in the audited financial statements. Other expenses not included on Form 990 (Part XII, line 2d) Cost of concessions netted against revenue in the audited financial statements. Footnote for uncertain tax position under FIN 48 (Part X) Management of SFA 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. Management believes that SFA met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. North America Not the United States Northern Mexico Folklife Alliance 56161 ACH 1 false false false false false false Jocelyn Retamoza-Gonzvar Director 19000 Finance Assessment false Supplemental Information for Schedule L Jocelyn Retamoza-Gonzvar was paid to provide SFA with a Finance Assessment. Form 990 governing body review Part VI line 11 Board members will review and approve changes to the organizations 990 as necessary on the third Friday of the month. Governing documents etc available to public Part VI line 19 All governing documents, policies, and financial statements are made available to the public upon written request. List of other fees for services expenses Part IX line 11g Other professional services include artists, festival staff, administration, consultants, security and police. The Organization does not have any of its own employees. General explanation attachment Part III, Line 1 (mission) continued: Nationally, we amplify models and methods of meaningful cultural work that center traditional knowledge, social equity, and collaboration.