Nonprofit · EIN 47-0954263
SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS
Tax-exempt · PATAGONIA, AZ 85624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $82,086 | $147,687 | -$65,601 | $1,991,979 | $3,538 | $1,988,441 |
| December 31, 2024 | 990 | $42,785 | $145,308 | -$102,523 | $883,225 | $274 | $882,951 |
| December 31, 2023 | 990 | $33,949 | $134,835 | -$100,886 | $935,594 | $1,081 | $934,513 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,257
- of which government grants
- $18,257
- Program service revenue
- $30,051
- Investment income
- $33,778
- Net gain from sales of assets
- $32,096
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,667
- Salaries, compensation and benefits (total)
- $55,677
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Depreciation
- $26,009
- Program services (functional)
- $135,020
- Management and general (functional)
- $12,667
Balance sheet and other
- Total assets, start of year
- $883,225
- Total assets, end of year
- $1,991,979
- Total liabilities, end of year
- $3,538
- Net assets, end of year
- $1,988,441
- Land, buildings and equipment
- $1,453,849
- Publicly traded securities
- $482,565
- Net assets without donor restrictions
- $1,988,441
- Gross receipts
- $82,086
- Employees
- 2
- Year formed
- 2005
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cassina Farley | Director Trustee or director, Officer | 0 | $0 |
| Patricia Watrous | Director Trustee or director | 0 | $0 |
| Mike Massee | Director Trustee or director | 0 | $0 |
| Charles Fears | Director Trustee or director | 0 | $0 |
| Cynthia Colbert | Director Trustee or director | 0 | $0 |
| Patricia Lopez | Director Trustee or director | 0 | $0 |
| Gerald Isaac | Treasurer Officer | 15 | $0 |
| Christina Wilhelm | President Officer | 40 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Wilhelm | President Officer | 40 | $40,000 |
| Frederick A Wilhelm | Treasurer Officer | 15 | $5,000 |
| Renate Kloppinger-Todd | Director Trustee or director | 0 | $0 |
| Patricia Watrous | Director Trustee or director | 0 | $0 |
| Mike Massee | Director Trustee or director | 0 | $0 |
| Charles Fears | Director Trustee or director | 0 | $0 |
| Cynthia Colbert | Director Trustee or director | 0 | $0 |
| Patricia Lopez | Director Trustee or director | 0 | $0 |
| Evan Kory | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA WILHELM | PRESIDENT Trustee or director, Officer | 40 | $40,000 |
| FREDERICK A WILHELM | TREASURER Trustee or director, Officer | 15 | $6,167 |
| GERRY ISAAC | BOARD MEMBER Trustee or director | 1 | $0 |
| CHIP FEARS | BOARD MEMBER Trustee or director | 1 | $0 |
| CYNTHIA COLBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| RENATE KLOPPINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT WATROUS | BOARD MEMBER Trustee or director | 1 | $0 |
| EVAN P KORY | SECRETARY Trustee or director, Officer | 4 | $0 |
| MIKE MASSEE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 875, PATAGONIA, AZ 85624-0875
- In care of
- % CHRISTINA WILHELM
- Principal officer (990 for 2025)
- Gerald Isaac, PO Box 962, Patagonia, AZ 85624
- Signed the 990
- CHRISTINA WILHELM, President
- Phone
- (617) 645-4243
- Website
- www.scfpapresents.org
- Return prepared by
- Elizabeth A Sullivan PLLC
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 and other independent contractors.
Program accomplishments
- Many concerts were held during the year. And SCFPA worked with individual teachers from Patagonia School Field Trips to the Opera House SCFPSs performers donated time to perform and answer questions for the children.Expenses $135,020 · revenue $48,894
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0954263
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $1,991,979
- Income (IRS master file)
- $82,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $82,086 | $147,687 | $1,991,979 | XML |
| 990 | December 2024 | $42,785 | $145,308 | $883,225 | IRS |
| 990 | December 2023 | $33,949 | $134,835 | $935,594 | XML |
| 990 | December 2022 | $56,327 | $127,909 | $937,814 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0954263).
Questions about SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS
- What is the EIN of SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS?
- The employer identification number (EIN) of SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS is 47-0954263.
- Is SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS?
- The 990 for the year ended December 31, 2025 names Gerald Isaac.
- Who are the officers and directors of SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SANTA CRUZ FOUNDATION FOR THE PERFORMING ARTS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $82,086, expenses of $147,687 and total assets of $1,991,979 at year end.
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- PATAGONIA MUSEUM EIN 20-2244767 · last filed 990-N for 2025
- PATAGONIA COMMUNITY RADIO INC EIN 80-0254197 · last filed 990-N for 2025
- FRIENDS OF SAN RAFAEL VALLEY EIN 93-4744310 · last filed 990-N for 2025
- BORDERLANDS RESTORATION NETWORK EIN 47-2581032 · last filed 990 for 2024
- PATAGONIA MONTESSORI ELEMENTARY SCHOOL INC EIN 86-0994142 · last filed 990 for 2025
- PATAGONIA AREA RESOURCE ALLIANCE EIN 45-4416414 · last filed 990 for 2025
- VOICES FROM THE BORDER EIN 37-1909728 · last filed 990-EZ for 2025
All nonprofits in PATAGONIA · Arizona · Arts, culture and humanities