2024-05-10T11:51:12-05:00 2023-12-31 200794302 MBE CPAS LLP E10890 PENNY LN/PO BOX 163 BARABOO WI 53913 990EZ 2023-01-01 465102259 TUCSON DESERT ART MUSEUM INC TUCS 9203566717 700 E TANQUE VERDE STE 16 TUCSON AZ 85715 RHONDA SMITH DIRECTOR 9203566717 2024-05-06 1 RHONDA SMITH 999009999 0 MORGAN KLEMM CPA P00941515 6083567733 2024-04-24 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X TUCSONDART.ORG X X 170200 X 77936 75567 16697 7128 9569 163072 56531 1883 27327 89826 175567 -12495 -398921 0 -411416 X 9344 7424 215927 210790 225271 218214 624192 629630 -398921 -411416 X THE PRESERVATION, ACQUISITION, AND EXHIBITION OF HISTORIC AND CONTEMPORARY SOUTHWESTERN ART SO THAT THE PUBLIC CAN APPRECIATE AND UNDERSTAND THE HERITAGE OF THE DESERT SOUTHWEST AND ITS SURROUNDING AREAS. THE MUSEUM WILL EDUCATE THROUGH DISPLAYS, EDUCATION PROGRAMS, AND GROUP TOURS FOR CHILDREN AND ADULTS. MUSEUM ADMISSIONS FOR EDUCATIONAL TOURS ARE APPROX 200-300 GUESTS PER MONTH. REGULARLY HOSTS SCHOOL TOURS AND CLASSES FOR FREE, FOCUSING ON THE HISTORY AND ARTS OF THE DESERT SOUTHWEST. 0 21909 PROVIDE SPACE FOR LOCAL ARTISTS TO DISPLAY AND SELL THEIR WORK TO MUSEUM GUESTS. EDUCATE THE GUESTS ABOUT THE REGIONAL CULTURE AND HISTORY OF THE SUBJECT MATTER. 0 16145 GALLERY DISPLAYS POTTERY, JEWELRY, AND ARTWORK FOR SALE TO MUSEUM GUESTS. ALL ITEMS FOR SALE FOCUS ON THE DESERT SOUTHWEST AND REGIONAL CULTURE. EVERY ITEM INCLUDES INFORMATIVE EDUCATIONAL MATERIAL ABOUT THE CULTURAL GROUP, ARTIST, AND HISTORICAL IMPORTANCE. 0 118290 HOST FEATURED ARTIST EVENTS FOR GUESTS AND REGIONAL SMALL GROUP WORKSHOPS FOR PARTICIPANTS. EVENTS AND WORKSHOPS FOCUS ON THE HISTORY AND REGIONAL CULTURE OF THE SOUTHWEST. SEVERAL PUBLIC INFORMATIONAL EVENTS WERE HELD WITH NOTED SOUTHWEST HISTORY SCHOLARS. 0 0 156344 RHONDA SMITH DIRECTOR 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ THE ORGANIZATION 700 E TANQUE VERDE STE 16 TUCSON AZ 85715 9203566717 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 83325 127459 125376 121452 153503 611115 42906 51895 37180 16520 16697 165198 126231 179354 162556 137972 170200 776313 0 0 0 776313 170 500 670 126231 179524 163056 137972 170200 776983 0.99910 0.99880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,697. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,128. GROSS PROFIT: 9,569. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,128. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,128. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: POSTAGE. AMOUNT: 225. DESCRIPTION: SUPPLIES. AMOUNT: 4,175. DESCRIPTION: UTILITIES. AMOUNT: 11,426. DESCRIPTION: TRAVEL. AMOUNT: 613. DESCRIPTION: INSURANCE. AMOUNT: 10,088. DESCRIPTION: MISCELLANEOUS. AMOUNT: 216. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,920. DESCRIPTION: BANK FEES & CHARGES. AMOUNT: 14,632. DESCRIPTION: REPAIRS & MAINTANCE. AMOUNT: 2,395. DESCRIPTION: TAXES. AMOUNT: 3,973. DESCRIPTION: MEALS. AMOUNT: 601. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,052. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,236. DESCRIPTION: ADVERTISING. AMOUNT: 29,088. DESCRIPTION: COMMISSION. AMOUNT: 3,186. TOTAL TO FORM 990-EZ, LINE 16: 89,826. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,541. END OF YEAR AMOUNT: 2,597. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,495. END OF YEAR AMOUNT: 4,885. DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 5,716. END OF YEAR AMOUNT: 777. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 23,883. END OF YEAR AMOUNT: 21,239. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 181,292. END OF YEAR AMOUNT: 181,292. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 28,473. END OF YEAR AMOUNT: 31,437. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,865. END OF YEAR AMOUNT: 2,565. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 593,161. END OF YEAR AMOUNT: 593,161. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 2,467. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.