2026-03-07T07:57:06-06:00 2025-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2025-01-01 510195434 Southwest Folklife Alliance Inc % Maribel Alvarez SOUT 5206214046 PO Box 42044 Tucson AZ 85733 MARIBEL ALVAREZ TreasurerInterim Executive Directo 5206214046 2026-02-27 true JENNIFER J PHILLIPS P01607578 5202477087 2026-03-07 X 2025 2025-03-06 01:10:19Z Tucson Meet Yourself Lynn Hourani PO Box 42044 Tucson AZ 85733 922788 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 8 0 15 0 0 1821685 916545 115755 0 3171 2422 59273 3821 1999884 922788 47691 0 0 0 6500 6500 1998965 1022666 2046656 1029166 -46772 -106378 1965923 1708870 605488 454813 1360435 1254057 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 982480 See attached PDF. 982480 true true false false false false false false false true false false false true true false false false false false false 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 0 0 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false X The Corporation 5206214046 PO Box 42044 Tucson AZ 85733 X Maribel Alvarez TreasurerInterim Executive Directo 8.00 0.00 X X 0 0 0 Lynn Hourani President 8.00 0.00 X X 0 0 0 Teresa Bravo Secretary 8.00 0.00 X X 0 0 0 Berlin Loa Vice President 8.00 0.00 X X 0 0 0 Robert Breunig Treasurer 8.00 0.00 X X 0 0 0 Alica Nunez Director 8.00 0.00 X 0 0 0 Jocelyn Retamoza-Gonzvar Managing DirectorDirector 40.00 0.00 X X 0 0 0 Estevan Azcona Director 8.00 0.00 X 0 0 0 Eula Liane Hernandez Director 8.00 0.00 X 0 0 0 Judd Ruggill Director 8.00 0.00 X 0 0 0 Leia Maahs Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 655418 261127 916545 2422 2422 0 3821 3821 3821 922788 0 0 6243 X 25956 25956 6500 6500 807067 807067 12547 11718 829 17649 16127 1522 2282 2282 104205 98162 6043 6337 1920 4417 5963 5963 Production expense 36113 36113 Vendor & permit fees 275 16 259 Equipment rental 284 284 3988 2828 1160 1029166 982480 40186 6500 440791 42517 527813 503381 281895 365201 43265 7704 788787 670879 788787 1280 1280 1965923 1708870 138556 165465 24625 466932 264723 605488 454813 X 1360435 1103640 150417 1360435 1254057 1965923 1708870 -106378 0 X false false false X 2425349 1683053 2175335 1821685 916545 9021967 82890 201057 84511 115755 484213 2508239 1884110 2259846 1937440 916545 9506180 1884775 673826 694502 860519 172178 4285800 1884775 673826 694502 860519 172178 4285800 5220380 30720 47588 54027 60871 2422 195628 30720 47588 54027 60871 2422 195628 2538959 1931698 2313873 1998311 918967 9701808 0.53810 0.54770 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124661 124661 664126 664126 788787 EIDL Loan 110000 Grants - refundable advances 154723 264723 X Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) 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. Jocelyn RetamozaGonzvar Director 38000 Finance transition false Maribel Alvarez Officer 41000 payment for services (writer/researcher/ED) false Patricia Espinosa Avilez partner of officer 2259 catering false Supplemental Information for Schedule L Jocelyn Retamoza Gonzvar was contracted by SFA to provide finance operations transition training. Maribel Alvarez serves as the University of Arizona's Public Folklorist. She was paid through a grant for her services as a lead writer and researcher. She also serves as the organization's Interim Executive Director. Form 990 governing body review Part VI line 11 Interim Managing Director will present rough draft of 990 tax return to Interim Executive Director and Board Treasurer for review. Once all edits/adjustments are made then Interim Managing Director will address final changes with CPA to then file with IRS. 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.