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Tucson Desert Art Museum Inc

  • Tucson, AZ
  • Tax-exempt since Sept. 2014
  • EIN: 46-5102259

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Art Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$163k (2023)

Expenses
$176k (2023)

Total Assets
$218k (2023)

Total Liabilities
$630k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,072
Expenses
$175,567
Net Income
-$12,495
Net Assets
-$411,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,936
47.8%
Program Services $75,567
46.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,569
5.9%
Other Revenue $0
Assets/Debt
Total Assets $218,214
Total Liabilities $629,630
Net Assets -$411,416
Compensation
Key Employees and Officers Compensation Other
Rhonda Smith (Director) $0 $0

Document Links

990-EZ
Filed on May 10, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,972
Expenses
$145,794
Net Income
-$27,822
Net Assets
-$398,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,703
37.0%
Program Services $77,749
65.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,480
Other Revenue $0
Assets/Debt
Total Assets $225,271
Total Liabilities $624,192
Net Assets -$398,921
Compensation
Key Employees and Officers Compensation Other
Rhonda Smith (Director) $0 $0

Document Links

990-EZ
Filed on June 7, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,945
Expenses
$132,909
Net Income
$24,036
Net Assets
-$371,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,251
71.5%
Program Services $37,593
24.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $500
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,601
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,905
27.8%
Assets/Debt
Total Assets $251,175
Total Liabilities $622,274
Net Assets -$371,099
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Smith (Director) $0 $0 $0

Document Links

990
Filed on June 30, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,281
Expenses
$171,995
Net Income
-$8,714
Net Assets
-$395,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,929
64.3%
Program Services $51,895
31.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,287
3.9%
Other Revenue $170
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,653
30.0%
Assets/Debt
Total Assets $258,389
Total Liabilities $653,524
Net Assets -$395,135
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Smith (Director) $0 $0 $0

Document Links

990
Filed on June 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,731
Expenses
$154,990
Net Income
-$28,259
Net Assets
-$386,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,325
65.7%
Program Services $42,906
33.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,171
38.2%
Assets/Debt
Total Assets $258,873
Total Liabilities $645,295
Net Assets -$386,422

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,748
Expenses
$188,979
Net Income
-$23,231
Net Assets
-$358,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,630
40.8%
Program Services $77,993
47.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,900
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,900
10.8%
Other Revenue $325
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $300
0.2%
Other Salaries and Wages $77,246
40.9%
Assets/Debt
Total Assets $276,084
Total Liabilities $634,247
Net Assets -$358,163
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Smith (Director) $0 $0 $0

Document Links

990
Filed on May 21, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,422
Expenses
$267,498
Net Income
-$150,076
Net Assets
-$334,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,134
1.8%
Program Services $118,193
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,571
Other Revenue $1,666
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,818
36.2%
Assets/Debt
Total Assets $284,997
Total Liabilities $619,929
Net Assets -$334,932
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Smith (Director) $0 $0 $0

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,850
Expenses
$377,012
Net Income
-$238,162
Net Assets
-$184,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $595
0.4%
Program Services $142,499
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $325
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,993
Other Revenue $424
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,653
45.3%
Assets/Debt
Total Assets $314,557
Total Liabilities $499,413
Net Assets -$184,856
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Smith (Director) $0 $0 $0

Document Links

990
Filed on Sept. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,319
Expenses
$493,542
Net Income
$368,777
Net Assets
$53,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,973
27.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.0%
Net Fundraising $0
Sales of Assets $615,000
71.3%
Net Inventory Sales $5,491
0.6%
Other Revenue $555
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,593
34.2%
Assets/Debt
Total Assets $322,758
Total Liabilities $269,452
Net Assets $53,306
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Smith (Director) $0 $0 $0

Document Links

990
Filed on Aug. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,555
Expenses
$214,407
Net Income
-$81,852
Net Assets
-$81,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,205
64.3%
Program Services $78,619
59.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,150
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$33,474
Other Revenue $55
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,126
40.2%
Assets/Debt
Total Assets $155,054
Total Liabilities $236,906
Net Assets -$81,852
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Smith (Dir) $0 $0 $0

Document Links

990
Filed on Aug. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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