2025-10-31T19:19:44-04:00 2025-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2024-07-01 860841015 Art State Arizona % Steve Pope ARTS 5207973959 4500 N Oracle Road STE 110 Tucson AZ 85705 STEVE POPE President 5207973959 2025-10-31 true true JENNIFER J PHILLIPS P01607578 5202477087 2025-10-31 X 2024 2025-03-06 01:10:19Z X Steven Pope 4500 N Oracle Road STE 110 Tucson AZ 85705 1672989 false X www.saaca.org X 1997 AZ To make the arts essential to everyday life in Arizona by fostering creativity, community collaboration, social progress, and economic growth. 13 13 10 150 35445 0 337003 441540 927247 1025807 188 3129 138021 202513 1402459 1672989 69953 81678 0 553060 674873 0 92551 697068 858661 1320081 1615212 82378 57777 773329 785470 287362 241726 485967 543744 To make the arts essential to everyday life in Arizona by fostering creativity, community collaboration, social progress, and economic growth. false false 1401309 81678 1025807 See attached PDF. 1401309 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 10 0 true 10 true true true false false false false false false false false false false false false X 13 13 false false true 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 114284 0 12329 Jennifer McMahon Director 2.00 0.00 X 0 0 0 Renee Kimberly Director 2.00 0.00 X 0 0 0 Ari Montes Director 2.00 0.00 X 0 0 0 BG Boyd Director 2.00 0.00 X 0 0 0 Devon Sanner Director 2.00 0.00 X 0 0 0 Jennifer Kienzle Director 2.00 0.00 X 0 0 0 Kevin Rountree Director 2.00 0.00 X 0 0 0 Nancy Fung Director 2.00 0.00 X 0 0 0 Victor Navarro Director 2.00 0.00 X 0 0 0 Steven Pope President 2.00 0.00 X X 0 0 0 Theresa Morrison Treasurer 2.00 0.00 X X 0 0 0 Andrew Stegen Vice President 2.00 0.00 X X 0 0 0 Mitch Turbenson Secretary 2.00 0.00 X X 0 0 0 114284 0 12329 1 false false false 272807 168733 441540 Contracts - events 900099 253231 253231 Admissionsticket sales 900099 456894 456894 Event booth rentals 900099 315682 315682 1025807 3129 3129 144044 144044 144044 144044 0 23024 23024 23024 Advertising revenue 900099 35445 35445 35445 1672989 1192875 35445 3129 X 81678 81678 129538 90677 12953 25908 462823 420086 26556 16181 38656 33331 2578 2747 43856 37815 2925 3116 16922 16922 293044 267044 26000 30697 24672 6025 69292 62876 3107 3309 92750 79974 6186 6590 47183 14941 32242 12045 10386 803 856 25558 22037 1702 1819 Production costs 255792 255792 Dues 2303 2303 Loss on disposal of asset 4200 4200 8875 8875 1615212 1401309 121352 92551 460220 420134 153118 59998 38893 27365 23752 105233 83962 30323 21271 195423 128302 773329 785470 32877 60855 53453 43563 201032 137308 287362 241726 X 485967 543744 485967 543744 773329 785470 57777 0 X true X false false X 303626 276971 357137 337003 441540 1716277 303626 276971 357137 337003 441540 1716277 1716277 15649 54672 73200 124825 147173 415519 2131796 3436643 0.80510 0.83990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38780 27380 11400 55492 46053 9439 10961 10529 432 21271 Right of Use Asset 128302 128302 Operating lease liability 137308 137308 X Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) 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 40549 shared event proceeds Local First Arizona 407 E Roosevelt Street Phoenix AZ 85034 202626253 501c3 30549 shared event proceeds Tucson Intt Mariachi Conference 504 West 29th Street Tucson AZ 85713 860475188 501c3 5029 shared event proceeds 3 Organizational document changes Part VI line 4 The organizing documents were restated in May 2025 to reflect the name change from Southern Arizona Arts and Cultural Alliance to Art State Arizona. 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 and marketing consultant.