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Employer Identification Number 86-0111675

ARIZONA-SONORA DESERT MUSEUM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ARIZONA-SONORA DESERT MUSEUM, INC.
Employer identification number (EIN):86-0111675
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
401k Pension/Benefits registration ARIZONA-SONORA DESERT MUSEUM, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSONORAN DESERT EDUCATION THROUGH ZOOLOGICAL, BOTANICAL, GEOLOGICAL, AND CULTURAL PRESENTATIONS.
Number of Employees156
Number of Volunteers747
Year Formed1952

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body24
Voting Members - Independent24

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 506,858
Net unrelated business incomeUSD $ 237,335
Program Service Revenue from prior yearUSD $ 8,431,062
Program Service Revenue from current yearUSD $ 8,095,876
Investment Income from prior yearUSD $ -217,014
Investment Income from current yearUSD $ 629,258
Other Revenue from prior yearUSD $ 1,853,883
Other Revenue from current yearUSD $ 1,811,321
Gross receipts from all sourcesUSD $ 25,867,377
Net assets / fund balances at end of fiscal yearUSD $ 64,092,405
Net assets / fund balances at beginning of fiscal yearUSD $ 54,873,227
Total liabilities at end of fiscal yearUSD $ 2,034,323
Total liabilities at beginning of fiscal yearUSD $ 1,856,727
Total assets at end of fiscal yearUSD $ 66,126,728
Total assets at beginning of fiscal yearUSD $ 56,729,954
Revenues less expenses for current yearUSD $ 1,603,819
Revenues less expenses for previous yearUSD $ 1,789,913
Total expenses for current yearUSD $ 14,645,596
Total expenses for previous yearUSD $ 13,451,999
Other expenses in current yearUSD $ 6,018,240
Other expenses in previous yearUSD $ 5,466,685
Total fundraising expenses in current yearUSD $ 428,740
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,627,356
Employee salary and benefits paid in previous yearUSD $ 7,985,314
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,249,415
Total revenue in previous fiscal yearUSD $ 15,241,912
Contributions and grants from current yearUSD $ 5,712,960
Contributions and grants from previous yearUSD $ 5,173,981
Gross income from fundraising eventsUSD $ 118,765
Cost of goods soldUSD $ 995,966
Revenue from membership duesUSD $ 157,828
Gross income from gamingUSD $ 4,900
Gross sales of inventory assetsUSD $ 2,572,014
Total of other revenueUSD $ 10,883
2023-09-30
Total unrelated business incomeUSD $ 542,882
Net unrelated business incomeUSD $ 297,064
Program Service Revenue from prior yearUSD $ 7,224,246
Program Service Revenue from current yearUSD $ 8,431,062
Investment Income from prior yearUSD $ 406,941
Investment Income from current yearUSD $ -217,014
Other Revenue from prior yearUSD $ 1,881,967
Other Revenue from current yearUSD $ 1,853,883
Gross receipts from all sourcesUSD $ 32,302,185
Net assets / fund balances at end of fiscal yearUSD $ 54,873,227
Net assets / fund balances at beginning of fiscal yearUSD $ 49,641,038
Total liabilities at end of fiscal yearUSD $ 1,856,727
Total liabilities at beginning of fiscal yearUSD $ 1,665,880
Total assets at end of fiscal yearUSD $ 56,729,954
Total assets at beginning of fiscal yearUSD $ 51,306,918
Revenues less expenses for current yearUSD $ 1,789,913
Revenues less expenses for previous yearUSD $ 15,609,580
Total expenses for current yearUSD $ 13,451,999
Total expenses for previous yearUSD $ 12,733,839
Other expenses in current yearUSD $ 5,466,685
Other expenses in previous yearUSD $ 5,467,650
Total fundraising expenses in current yearUSD $ 324,384
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,985,314
Employee salary and benefits paid in previous yearUSD $ 7,266,189
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,241,912
Total revenue in previous fiscal yearUSD $ 28,343,419
Contributions and grants from current yearUSD $ 5,173,981
Contributions and grants from previous yearUSD $ 18,830,265
Gross income from fundraising eventsUSD $ 181,331
Cost of goods soldUSD $ 1,094,336
Revenue from membership duesUSD $ 159,163
Gross income from gamingUSD $ 10,604
Gross sales of inventory assetsUSD $ 2,665,320
Total of other revenueUSD $ 6,117
2022-09-30
Total unrelated business incomeUSD $ 494,944
Net unrelated business incomeUSD $ 250,276
Program Service Revenue from prior yearUSD $ 5,080,537
Program Service Revenue from current yearUSD $ 7,224,246
Investment Income from prior yearUSD $ 2,699,743
Investment Income from current yearUSD $ 406,941
Other Revenue from prior yearUSD $ 632,631
Other Revenue from current yearUSD $ 1,881,967
Gross receipts from all sourcesUSD $ 37,486,380
Net assets / fund balances at end of fiscal yearUSD $ 49,641,038
Net assets / fund balances at beginning of fiscal yearUSD $ 39,077,825
Total liabilities at end of fiscal yearUSD $ 1,665,880
Total liabilities at beginning of fiscal yearUSD $ 1,097,679
Total assets at end of fiscal yearUSD $ 51,306,918
Total assets at beginning of fiscal yearUSD $ 40,175,504
Revenues less expenses for current yearUSD $ 15,609,580
Revenues less expenses for previous yearUSD $ 9,958,658
Total expenses for current yearUSD $ 12,733,839
Total expenses for previous yearUSD $ 9,766,868
Other expenses in current yearUSD $ 5,467,650
Other expenses in previous yearUSD $ 3,783,162
Total fundraising expenses in current yearUSD $ 323,691
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,266,189
Employee salary and benefits paid in previous yearUSD $ 5,983,706
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,343,419
Total revenue in previous fiscal yearUSD $ 19,725,526
Contributions and grants from current yearUSD $ 18,830,265
Contributions and grants from previous yearUSD $ 11,312,615
Gross income from fundraising eventsUSD $ 155,366
Cost of goods soldUSD $ 1,028,835
Revenue from membership duesUSD $ 469,616
Gross income from gamingUSD $ 9,050
Gross sales of inventory assetsUSD $ 2,542,736
Total of other revenueUSD $ 1,470
2021-09-30
Total unrelated business incomeUSD $ 14,635
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,145,581
Program Service Revenue from current yearUSD $ 5,080,537
Investment Income from prior yearUSD $ -646,939
Investment Income from current yearUSD $ 2,699,743
Other Revenue from prior yearUSD $ 518,767
Other Revenue from current yearUSD $ 632,631
Gross receipts from all sourcesUSD $ 33,617,806
Net assets / fund balances at end of fiscal yearUSD $ 39,077,825
Net assets / fund balances at beginning of fiscal yearUSD $ 30,019,513
Total liabilities at end of fiscal yearUSD $ 1,097,679
Total liabilities at beginning of fiscal yearUSD $ 720,536
Total assets at end of fiscal yearUSD $ 40,175,504
Total assets at beginning of fiscal yearUSD $ 30,740,049
Revenues less expenses for current yearUSD $ 9,958,658
Revenues less expenses for previous yearUSD $ 1,300,837
Total expenses for current yearUSD $ 9,766,868
Total expenses for previous yearUSD $ 10,335,527
Other expenses in current yearUSD $ 3,783,162
Other expenses in previous yearUSD $ 4,078,376
Total fundraising expenses in current yearUSD $ 327,075
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,983,706
Employee salary and benefits paid in previous yearUSD $ 6,257,151
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,725,526
Total revenue in previous fiscal yearUSD $ 11,636,364
Contributions and grants from current yearUSD $ 11,312,615
Contributions and grants from previous yearUSD $ 7,618,955
Gross income from fundraising eventsUSD $ 79,342
Cost of goods soldUSD $ 45,410
Revenue from membership duesUSD $ 764,188
Gross income from gamingUSD $ 10,600
Gross sales of inventory assetsUSD $ 108,071
Total of other revenueUSD $ 3,451
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,851,431
Program Service Revenue from current yearUSD $ 4,145,581
Investment Income from prior yearUSD $ 471,230
Investment Income from current yearUSD $ -646,939
Other Revenue from prior yearUSD $ 900,578
Other Revenue from current yearUSD $ 518,767
Gross receipts from all sourcesUSD $ 13,101,630
Net assets / fund balances at end of fiscal yearUSD $ 30,019,513
Net assets / fund balances at beginning of fiscal yearUSD $ 27,422,634
Total liabilities at end of fiscal yearUSD $ 720,536
Total liabilities at beginning of fiscal yearUSD $ 1,106,568
Total assets at end of fiscal yearUSD $ 30,740,049
Total assets at beginning of fiscal yearUSD $ 28,529,202
Revenues less expenses for current yearUSD $ 1,300,837
Revenues less expenses for previous yearUSD $ 293,297
Total expenses for current yearUSD $ 10,335,527
Total expenses for previous yearUSD $ 11,357,898
Other expenses in current yearUSD $ 4,078,376
Other expenses in previous yearUSD $ 4,689,081
Total fundraising expenses in current yearUSD $ 365,361
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,257,151
Employee salary and benefits paid in previous yearUSD $ 6,668,817
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,636,364
Total revenue in previous fiscal yearUSD $ 11,651,195
Contributions and grants from current yearUSD $ 7,618,955
Contributions and grants from previous yearUSD $ 3,427,956
Gross income from fundraising eventsUSD $ 96,742
Cost of goods soldUSD $ 16,565
Revenue from membership duesUSD $ 767,986
Gross income from gamingUSD $ 13,975
Gross sales of inventory assetsUSD $ 36,053
Total of other revenueUSD $ 2,883
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,447,102
Program Service Revenue from current yearUSD $ 6,851,431
Investment Income from prior yearUSD $ 867,665
Investment Income from current yearUSD $ 471,230
Other Revenue from prior yearUSD $ 775,384
Other Revenue from current yearUSD $ 900,578
Gross receipts from all sourcesUSD $ 14,084,198
Net assets / fund balances at end of fiscal yearUSD $ 27,422,634
Net assets / fund balances at beginning of fiscal yearUSD $ 27,279,582
Total liabilities at end of fiscal yearUSD $ 1,106,568
Total liabilities at beginning of fiscal yearUSD $ 1,233,764
Total assets at end of fiscal yearUSD $ 28,529,202
Total assets at beginning of fiscal yearUSD $ 28,513,346
Revenues less expenses for current yearUSD $ 293,297
Revenues less expenses for previous yearUSD $ 2,357,079
Total expenses for current yearUSD $ 11,357,898
Total expenses for previous yearUSD $ 10,627,964
Other expenses in current yearUSD $ 4,689,081
Other expenses in previous yearUSD $ 4,295,607
Total fundraising expenses in current yearUSD $ 326,876
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 13,500
Employee salary and benefits paid in current yearUSD $ 6,668,817
Employee salary and benefits paid in previous yearUSD $ 6,318,857
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,651,195
Total revenue in previous fiscal yearUSD $ 12,985,043
Contributions and grants from current yearUSD $ 3,427,956
Contributions and grants from previous yearUSD $ 4,894,892
Gross income from fundraising eventsUSD $ 239,793
Cost of goods soldUSD $ 21,228
Revenue from membership duesUSD $ 724,333
Gross income from gamingUSD $ 10,525
Gross sales of inventory assetsUSD $ 50,106
Total of other revenueUSD $ 3,913
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,762,974
Program Service Revenue from current yearUSD $ 6,447,102
Investment Income from prior yearUSD $ 1,021,638
Investment Income from current yearUSD $ 867,665
Other Revenue from prior yearUSD $ 721,581
Other Revenue from current yearUSD $ 775,384
Gross receipts from all sourcesUSD $ 18,146,826
Net assets / fund balances at end of fiscal yearUSD $ 27,279,582
Net assets / fund balances at beginning of fiscal yearUSD $ 25,441,084
Total liabilities at end of fiscal yearUSD $ 1,233,764
Total liabilities at beginning of fiscal yearUSD $ 1,583,965
Total assets at end of fiscal yearUSD $ 28,513,346
Total assets at beginning of fiscal yearUSD $ 27,025,049
Revenues less expenses for current yearUSD $ 2,357,079
Revenues less expenses for previous yearUSD $ 2,102,613
Total expenses for current yearUSD $ 10,627,964
Total expenses for previous yearUSD $ 10,274,415
Other expenses in current yearUSD $ 4,295,607
Other expenses in previous yearUSD $ 4,069,053
Total fundraising expenses in current yearUSD $ 501,610
Professional fundraising fees from current yearUSD $ 13,500
Professional fundraising fees from previous yearUSD $ 170,043
Employee salary and benefits paid in current yearUSD $ 6,318,857
Employee salary and benefits paid in previous yearUSD $ 6,035,319
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,985,043
Total revenue in previous fiscal yearUSD $ 12,377,028
Contributions and grants from current yearUSD $ 4,894,892
Contributions and grants from previous yearUSD $ 4,870,835
Gross income from fundraising eventsUSD $ 158,103
Cost of goods soldUSD $ 28,308
Revenue from membership duesUSD $ 589,013
Gross income from gamingUSD $ 5,775
Gross sales of inventory assetsUSD $ 39,462
Total of other revenueUSD $ 3,939
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,097,986
Program Service Revenue from current yearUSD $ 5,762,974
Investment Income from prior yearUSD $ 206,385
Investment Income from current yearUSD $ 1,021,638
Other Revenue from prior yearUSD $ 500,486
Other Revenue from current yearUSD $ 721,581
Gross receipts from all sourcesUSD $ 14,285,295
Net assets / fund balances at end of fiscal yearUSD $ 25,441,084
Net assets / fund balances at beginning of fiscal yearUSD $ 23,667,294
Total liabilities at end of fiscal yearUSD $ 1,583,965
Total liabilities at beginning of fiscal yearUSD $ 1,076,829
Total assets at end of fiscal yearUSD $ 27,025,049
Total assets at beginning of fiscal yearUSD $ 24,744,123
Revenues less expenses for current yearUSD $ 2,102,613
Revenues less expenses for previous yearUSD $ 256,856
Total expenses for current yearUSD $ 10,274,415
Total expenses for previous yearUSD $ 9,946,818
Other expenses in current yearUSD $ 4,069,053
Other expenses in previous yearUSD $ 4,094,927
Total fundraising expenses in current yearUSD $ 699,646
Professional fundraising fees from current yearUSD $ 170,043
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,035,319
Employee salary and benefits paid in previous yearUSD $ 5,851,891
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,377,028
Total revenue in previous fiscal yearUSD $ 10,203,674
Contributions and grants from current yearUSD $ 4,870,835
Contributions and grants from previous yearUSD $ 4,398,817
Gross income from fundraising eventsUSD $ 178,921
Cost of goods soldUSD $ 28,630
Revenue from membership duesUSD $ 543,337
Gross sales of inventory assetsUSD $ 46,808
Total of other revenueUSD $ 3,457
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,909,050
Program Service Revenue from current yearUSD $ 5,097,986
Investment Income from prior yearUSD $ 249,874
Investment Income from current yearUSD $ 206,385
Other Revenue from prior yearUSD $ 668,498
Other Revenue from current yearUSD $ 500,486
Gross receipts from all sourcesUSD $ 11,119,943
Net assets / fund balances at end of fiscal yearUSD $ 23,667,294
Net assets / fund balances at beginning of fiscal yearUSD $ 22,993,055
Total liabilities at end of fiscal yearUSD $ 1,076,829
Total liabilities at beginning of fiscal yearUSD $ 1,212,396
Total assets at end of fiscal yearUSD $ 24,744,123
Total assets at beginning of fiscal yearUSD $ 24,205,451
Revenues less expenses for current yearUSD $ 256,856
Revenues less expenses for previous yearUSD $ 1,019,559
Total expenses for current yearUSD $ 9,946,818
Total expenses for previous yearUSD $ 9,159,397
Other expenses in current yearUSD $ 4,094,927
Other expenses in previous yearUSD $ 3,945,771
Total fundraising expenses in current yearUSD $ 654,347
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 394
Employee salary and benefits paid in current yearUSD $ 5,851,891
Employee salary and benefits paid in previous yearUSD $ 5,213,232
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,203,674
Total revenue in previous fiscal yearUSD $ 10,178,956
Contributions and grants from current yearUSD $ 4,398,817
Contributions and grants from previous yearUSD $ 4,351,534
Gross income from fundraising eventsUSD $ 209,997
Cost of goods soldUSD $ 28,903
Revenue from membership duesUSD $ 510,729
Gross income from gamingUSD $ 8,020
Gross sales of inventory assetsUSD $ 55,754
Total of other revenueUSD $ 3,412
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,577,099
Program Service Revenue from current yearUSD $ 4,909,050
Investment Income from prior yearUSD $ 347,979
Investment Income from current yearUSD $ 249,874
Other Revenue from prior yearUSD $ 674,341
Other Revenue from current yearUSD $ 668,498
Gross receipts from all sourcesUSD $ 11,407,081
Net assets / fund balances at end of fiscal yearUSD $ 22,993,055
Net assets / fund balances at beginning of fiscal yearUSD $ 22,526,143
Total liabilities at end of fiscal yearUSD $ 1,212,396
Total liabilities at beginning of fiscal yearUSD $ 1,341,129
Total assets at end of fiscal yearUSD $ 24,205,451
Total assets at beginning of fiscal yearUSD $ 23,867,272
Revenues less expenses for current yearUSD $ 1,019,559
Revenues less expenses for previous yearUSD $ -382,317
Total expenses for current yearUSD $ 9,159,397
Total expenses for previous yearUSD $ 9,069,474
Other expenses in current yearUSD $ 3,945,771
Other expenses in previous yearUSD $ 4,007,335
Total fundraising expenses in current yearUSD $ 629,800
Professional fundraising fees from current yearUSD $ 394
Professional fundraising fees from previous yearUSD $ 1,958
Employee salary and benefits paid in current yearUSD $ 5,213,232
Employee salary and benefits paid in previous yearUSD $ 5,029,066
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 31,115
Total revenue in current fiscal yearUSD $ 10,178,956
Total revenue in previous fiscal yearUSD $ 8,687,157
Contributions and grants from current yearUSD $ 4,351,534
Contributions and grants from previous yearUSD $ 3,087,738
Gross income from fundraising eventsUSD $ 151,015
Cost of goods soldUSD $ 32,417
Revenue from membership duesUSD $ 460,331
Gross sales of inventory assetsUSD $ 62,765
Total of other revenueUSD $ 2,836

Other Company Names associated with EIN

ARIZONA-SONORA DESERT MUSEUM

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860111675

USA Mailing Address
2021 NORTH KINNEY ROAD
TUCSON
AZ
85743
Date first seen: 2008-07-01
Date last seen: 2026-02-25
USA Mailing Address
2021 NORTH KINNEY ROAD
TUCSON
AZ
857439719
Date first seen: 2014-08-04
Date last seen: 2025-08-07
USA Mailing Address
2021 NORTH KINNEY ROAD
TUCSON
AZ
857439179
Date first seen: 2025-08-04
Date last seen: 2026-02-25

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The following companies are located in the same ZIP code areas:

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