2024-05-08T12:44:07-04:00 2023-12-31 270820460 AM Tax and Accounting LLC 1147 W Frontage Road Suite 2 Rio Rico AZ 85648 990 2023-01-01 470954263 SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS SANT PO BOX 875 PATAGONIA AZ 85624 FREDERICK A WILHELM TREASURER 6176454243 2024-05-07 true FREDERICK WILHELM true Aleatha Moyer EA MSA P00756268 5202812829 2024-05-08 X 3 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 283017 false X WWWW.SCFPAPRESENTS.ORG X 2005 AZ SEE ATTACHED 10 10 2 0 0 54420 490 29263 42224 -27356 -8765 0 56327 33949 56327 208 303 0 55979 49699 0 0 71672 84928 184281 134835 -127954 -100886 937814 935594 1911 1081 935903 934513 SEE ATTACHED 54959 42224 PRODUCED THE 2023 BENDERLY CONCERT SERIES - 14 CONCERTS INSTITUTED THE MAGICAL MORNING MINI CONCERTS. THESE INNOVATIVE 30-MINUTE PERFORMANCES BY LOCAL MUSICIANS WERE NOT ONLY SUCCESSFUL IN TERMS OF DONATIONS BUT ALSO SPARKED A WAVE OF ENTHUSIASM AMONG OUR AUDIENCE, SETTING THE STAGE FOR MORE EXCITING EVENTS TO COME.COLLABORATED WITH THE PATAGONIA COMMUNITY ARTS ASSN (PCAA), MOVIES AND MUSIC SUMMER SERIES.PERFORMED A BENEFIT CONCERT FOR EAST SANTA CRUZ COUNTY COMMUNITY FOOD BANK IN PATAGONIA THAT RAISED OVER $2500.SCFPAS SANTA CRUZ SINGERS PERFORMED A SPRING CONCERT THE FAURE REQUIEM.SCFPAS MINSTRELS PERFORMED FOR MEMORIAL DAY AND VETERANS DAY COMMEMORATION AT THE PATAGONIA CEMETERY.SCFPA WORKED WITH INDIVIDUAL TEACHERS FROM PATAGONIA SCHOOL FOR FIELD TRIPS TO THE OPERA HOUSE. OUR PERFORMERS ALSO DONATED TIME TO PERFORM AND ANSWERED QUESTIONS FROM THE CHILDREN. 208 DONATED TO PATAGONIA CREATIVE ARTS. 55167 true 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 false false false false false false false false false false false false false false false false false true 10 0 true 2 true false false false false false false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true false false false false true false AZ X FREDERICK A WILHELM 6176454243 PO BOX 875 PATAGONIA AZ 85624 CHRISTINA WILHELM PRESIDENT 40.00 0.00 X X 40000 0 0 FREDERICK A WILHELM TREASURER 15.00 0.00 X X 6167 0 0 GERRY ISAAC BOARD MEMBER 1.00 0.00 X 0 0 0 CHIP FEARS BOARD MEMBER 1.00 0.00 X 0 0 0 CYNTHIA COLBERT BOARD MEMBER 1.00 0.00 X 0 0 0 RENATE KLOPPINGER BOARD MEMBER 1.00 0.00 X 0 0 0 PAT WATROUS BOARD MEMBER 1.00 0.00 X 0 0 0 EVAN P KORY SECRETARY 4.00 0.00 X X 0 0 0 MIKE MASSEE VICE PRESIDENT 4.00 0.00 X X 0 0 0 46167 0 0 0 false false false 220 270 490 MUSICAL PERFORMANCES 711130 29086 29086 INDIVBUSINESS CONTRIBU 711130 12888 12888 MISCELLANEOUS REVENUE 711130 250 250 42224 2161 2161 238142 245068 4000 -6926 -4000 -10926 -10926 33949 33459 0 0 X 208 208 46167 46167 3532 3532 2865 2865 22726 20162 2564 531 531 1508 1508 4550 4550 5528 5528 332 332 31504 25702 5802 3383 3383 REPAIRS 7130 4957 2173 BANK CHARGES 1294 1294 TELEPHONE 2290 2290 SUPPLIES 554 554 733 733 134835 55167 79668 0 27 137 32126 14332 4196 4196 950482 275097 701566 675385 186097 231742 614 614 13188 9188 937814 935594 1911 1081 1911 1081 X 935903 934513 935903 934513 937814 935594 -100886 99496 0 X false false X 19861 11261 19534 65596 12888 129140 18086 29471 47557 21 250 271 19861 11261 19534 83703 42609 176968 176968 5751 2178 1438 2161 11528 5751 2178 1438 2161 11528 19861 17012 21712 85141 44770 188496 0.93880 0.93710 0.06000 0.06000 X 104446 104446 651061 122743 528318 194975 152354 42621 675385 JEWELRY 4000 STELLA MUSICAL BOX 5000 SECURITY DEPOSIT 188 9188 Officer directors etc family relationship Part VI line 2 FREDERICK WILHELM, CHIEF FINANCIAL OFFICER AND CHRISTINA WILHELM, EXECUTIVE DIRECTOR ARE RELATED BY MARRIAGE. Governing body decisions Part VI line 7b DECISIONS ARE DOCUMENTED. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED AND APPROVED BY THE CONTRACT CHIEF FINANCIAL OFFICER ONLY. Other officer or key employee compensation Part VI line 15b BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR CONTRACTED EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER BASED ON LOCAL MARKET CONDITIONS, COMPENSATION OF SIMILAR POSITIONS AND FINANCIAL ABILITY OF THE ORGANIZATION. Governing documents etc available to public Part VI line 19 THE SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MUST BE MADE IN WRITING. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING -2 List of other fees for services expenses Part IX line 11g AZ CORP COMMISSION $ 10COMPUTER SOFTWARE OTC $ 874MEMBERSHIP DUES $ 270ROUNDING $ - 3TOTAL $1,151 List of other expenses Part IX line 24e PROGRAM EXPENSES:PERFORMANCE EXPENSES $17,585OTHER EXPENSES $ 2,577 TOTAL $20,162 MANAGEMENT AND GENERAL EXPENSES:OUTSIDE SERVICES $ 2,564TOTAL $ 2,564 General explanation attachment ORGANIZATIONS MISSION:THE VISION AND MISSION OF SCFPA IS TO MAINTAIN AN EXQUISITE, STATE OF THE ART MUSIC RECITAL HALL FOR THE USE OF LOCAL, NATIONAL AND INTERNATIONAL MUSICIANS AND OTHER PERFORMING ARTISTS FOR PRACTICE SPACE AND QUALITY PERFORMANCE EVENTS. OTHER INDEPENDENT CONTRACTORS:DEBORAH J KLOSTERMAN, PO BOX 23PATAGONIA, AZ 85624 $1,384.00DANIEL LINDER5701 E GLENN ST. APT 111TUCSON, AZ 85712 $1,000EDUARD ZILBERKANTPO BOX 85116FAIRBANKS, AK 99708 $600.00HARRY S. HOWERPO BOX 834PATAGONIA, AZ 85624 $750HUMBERTO BORBOA BELTRAN3631 E 23RD ST.TUCSON, AZ 85713 $600