Act One: FY2020 Nonprofit Profile & Form 990 (EIN 45-3560706)

Catherine Maloney’s $103K as Executive Director is at the 90th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Geraldine Wright	—	—	—	—	—	$139,230
Bernadette Carroll	—	—	$117,481	$121,068	$94,587	—
Catherine Maloney	$103,009	$86,553	—	—	—	—
Mark Kochman	—	—	—	—	$25,300	—
Mark J Kochman	—	—	—	—	—	$17,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides arts field trips to underserved Arizona schools.

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1 program · $585K · in their own filed words · FY2019

01

See schedule o

$585Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Fidelity Investments Charitable Gift FundFY2024$37K

Musical Instrument MuseumFY2024$13K

Donor Advised Charitable Giving INCFY2024$11K

Arizona Community FoundationFY2024$9K

Scottsdale ArtsFY2024$8K

Total grants receivedfrom 5 funders$78K

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By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$842K

Ln 12

Gifts and grantsLn 1h$766K

Fees for servicesLn 2g$65K

Investment incomeLn 3$11K

Money outPt IX

$931K

Ln 25

Programscol B$585K

Managementcol C$173K

Fundraisingcol D$174K

Owns and owesPt X

$584K

net assets · Ln 32

Cash and savingsLn 1–2$213K

Total assetsLn 16$854K

LiabilitiesLn 26$270K

PeoplePt VI, VII

15

listed · VII A

PaidVII A2

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$766K

Noncash giftsLn 1g$12K

Fees for servicesLn 2g$65K

Investment incomeLn 3$11K

Gains on assetsLn 7−$7K

Total revenueLn 12$842K

Assets in detailPt X, end of year

CashLn 1$120K

SavingsLn 2$93K

Cash and savings togetherLn 1–2$213K

InvestmentsLn 11–13$617K

Land, buildings, equipmentLn 10c$8K

Total assetsLn 16$854K

LiabilitiesLn 26$270K

Net assetsLn 32$584K

OperationsPt I, VI

EmployeesI 58

VolunteersI 612

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$23K	$213K
InvestmentsLn 11–13	$624K	$617K
Land, buildings, equipmentLn 10c	$14K	$8K
Total assetsLn 16	$668K	$854K
LiabilitiesLn 26	$23K	$270K
Net assetsLn 32	$645K	$584K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$232K	$132K	$32K	$68K
Other salaries and wagesLn 7	$214K	$122K	$28K	$64K
Pension plan contributionsLn 8	$5K	$3K	$939	$2K
Other employee benefitsLn 9	$18K	$10K	$4K	$4K
Payroll taxesLn 10	$33K	$17K	$6K	$10K
Legal feesLn 11b	$2K		$2K
Accounting feesLn 11c	$6K		$6K
Investment management feesLn 11f	$6K		$6K
Other fees for servicesLn 11g	$79K	$12K	$53K	$15K
Advertising and promotionLn 12	$4K	$3K		$708
Office expensesLn 13	$24K	$5K	$15K	$4K
Information technologyLn 14	$8K	$6K	$386	$2K
OccupancyLn 16	$46K	$39K	$5K	$2K
TravelLn 17	$122K	$122K		$556
Conferences, conventions and meetingsLn 19	$3K	$2K		$767
InterestLn 20	$2K		$2K
Depreciation, depletion and amortizationLn 22	$6K		$6K
InsuranceLn 23	$6K		$6K
Other expenses (24a–d)Ln 24	$113K	$112K		$1K
Total functional expensesLn 25	$931K	$585K	$173K	$174K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$700K	$914K	−$213K	$774K	990 PDF
FY2024	$707K	$750K	−$43K	$979K	990 PDF
FY2023	$885K	$1.2M	−$269K	$995K	990 PDF
FY2022	$1.4M	$961K	$466K	$1.3M	990 PDF
FY2021	$917K	$552K	$365K	$882K	990 PDF
FY2020 Viewing	$842K	$931K	−$90K	$584K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $841,837 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $857,462$766,343

I-9 Program service revenuePrior year $60,560$64,503

I-10 Investment incomePrior year $19,177$10,991

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $937,199$841,837

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $428,352$501,920

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $467,511$429,533

I-18 Total expensesPrior year $895,863$931,453

I-19 Revenue less expensesPrior year $41,336−$89,616

Part VI · Governance 10 of 10 board members independent, 1 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $841,837 across 7 lines filed

VIII-1f All other contributions, gifts and grants$766,343

VIII-1g Noncash contributions (included above)$12,000

VIII-1h Total contributions, gifts and grants$766,343

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $64,503$64,503

VIII-3 Investment incomeExcluded from tax $18,136$18,136

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$7,145−$7,145

VIII-12 Total revenueRelated to mission $64,503 · Unrelated business $0 · Excluded from tax $10,991$841,837

Part IX · Statement of functional expenses $931,453 across 19 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $131,745 · Management $31,782 · Fundraising $68,493$232,020

IX-7 Other salaries and wagesPrograms $121,851 · Management $27,791 · Fundraising $64,132$213,774

IX-8 Pension plan contributionsPrograms $2,712 · Management $939 · Fundraising $1,564$5,215

IX-9 Other employee benefitsPrograms $9,722 · Management $4,419 · Fundraising $3,535$17,676

IX-10 Payroll taxesPrograms $17,282 · Management $5,982 · Fundraising $9,971$33,235

IX-11b Legal feesManagement $2,250$2,250

IX-11c Accounting feesManagement $6,200$6,200

IX-11f Investment management feesManagement $6,039$6,039

IX-11g Other fees for servicesPrograms $11,699 · Management $52,548 · Fundraising $15,076$79,323

IX-12 Advertising and promotionPrograms $3,458 · Fundraising $708$4,166

IX-13 Office expensesPrograms $4,996 · Management $15,322 · Fundraising $3,852$24,170

IX-14 Information technologyPrograms $5,789 · Management $386 · Fundraising $1,544$7,719

IX-16 OccupancyPrograms $39,210 · Management $4,613 · Fundraising $2,306$46,129

IX-17 TravelPrograms $121,854 · Fundraising $556$122,410

IX-19 Conferences, conventions and meetingsPrograms $2,302 · Fundraising $767$3,069

IX-20 InterestManagement $2,203$2,203

IX-22 Depreciation, depletion and amortizationManagement $6,357$6,357

IX-23 InsuranceManagement $6,433$6,433

IX-24 Other expenses (24a–d)Programs $111,978 · Fundraising $1,087$113,065

IX-25 Total functional expensesPrograms $584,598 · Management $173,264 · Fundraising $173,591$931,453

Part X · Balance sheet $854,197 assets, 16 lines filed

X-1 Cash, non-interest-bearing$119,601

X-2 Savings and temporary cash investmentsStart of year $22,712$93,171

X-4 Accounts receivableStart of year $515$10,011

X-9 Prepaid expenses and deferred chargesStart of year $6,516$6,853

X-10c Land, buildings and equipment, netStart of year $13,977$7,620

X-11 Publicly traded securitiesStart of year $624,223$616,941

X-16 Total assetsStart of year $667,943$854,197

X-17 Accounts payable and accrued expensesStart of year $21,903$30,472

X-19 Deferred revenueStart of year $1,000$1,883

X-24 Unsecured notes and loans payable$150,000

X-25 Other liabilitiesStart of year $0$88,000

X-26 Total liabilitiesStart of year $22,903$270,355

X-27 Net assets without donor restrictionsStart of year $599,040$583,842

X-28 Net assets with donor restrictionsStart of year $46,000$0

X-32 Total net assets or fund balancesStart of year $645,040$583,842

X-33 Total liabilities and net assetsStart of year $667,943$854,197

Part XI · Reconciliation of net assets $583,842 net assets at year end

XI-1 Total revenue$841,837

XI-2 Total expenses$931,453

XI-3 Revenue less expenses−$89,616

XI-4 Net assets at start of year$645,040

XI-5 Net unrealized gains (losses) on investments$28,418

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$583,842

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Act One FY2020 filing

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