WHIDBEY ISLAND CENTER FOR THE ARTS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WHIDBEY ISLAND CENTER FOR THE ARTS (EIN 91-1647663)
- Tax period
- 2022-09-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202333139349305643
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T10:23:47-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814343358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Sheriff CPA Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10340 SE 187th Pl | AddressLine1Txt |
| City | Renton | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911647663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHIDBEY ISLAND CENTER FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHID | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52 | AddressLine1Txt |
| City | LANGLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANA DUNCAN | PersonNm |
| Person Title | EXECUTIVE ARTIS | PersonTitleTxt |
| Phone | 3602218262 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEANA | PersonFirstNm |
| Person Last | DUNCAN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shareef Abduhr-Rahmaan | PreparerPersonNm |
| PTIN | P01911167 | PTIN |
| Phone | 4257576915 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEANA DUNCAN | PrincipalOfficerNm |
| Gross Receipts | $458,321 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.WICAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WHIDBEY ISLAND CENTER FOR THE ARTS ENRICHES LIVES THROUGH POWERFUL SHARED EXPERIENCES IN THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $552,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $213,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $244,674 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $240 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,812 | PYOtherRevenueAmt |
| CY Other Revenue | $4,559 | CYOtherRevenueAmt |
| PY Total Revenue | $860,208 | PYTotalRevenueAmt |
| CY Total Revenue | $343,790 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $451,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,241 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,095 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $388,535 | PYOtherExpensesAmt |
| CY Other Expenses | $178,854 | CYOtherExpensesAmt |
| PY Total Expenses | $839,765 | PYTotalExpensesAmt |
| CY Total Expenses | $302,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,928,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,072,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,093,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $353,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $835,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,718,421 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WHIDBEY ISLAND CENTER FOR THE ARTS ENRICHES LIVES THROUGH POWERFUL SHARED EXPERIENCES IN THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $178,109 | ExpenseAmt |
| Revenue | $127,680 | RevenueAmt |
| Desc | DJANGOFEST NW: ANNUAL INTERNATIONAL GYPSY JAZZ FESTIVAL. THE LARGEST FESTIVAL OF ITS KIND IN NORTH AMERICA. MUSIC SERIES: YEAR ROUND FEATURING WORLD CLASS MUSICIANS IN VARIED GENRES. INCLUDES PLACING ARTISTS IN RESIDENCES IN THE SCHOOL DISTRICTS ON WHIDBEY ISLAND. THEATRE SERIES: 23RD YEAR OF COMMUNITY DRIVEN THEATRE PRODUCTIONS OFFERING OPPORTUNITY TO PLACE PROFESSIONAL ARTISTS SIDE BY SIDE WITH OUR LOCAL TALENT. TOGETHER WE ARE BRIDGE BUILDERS WHO ASPIRE TO CONNECT AND FOSTER A SENSE OF BELONGING FOR ALL. | Desc |
| Total Program Service Expenses | $178,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE CILLEY | PersonNm |
| Phone | 3602218262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 CAMANO AVENUE | AddressLine1Txt |
| City | LANGLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ROBERT MCCLAIN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE VENETIS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS MUNIZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN QUINTANA | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA FRIEDMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN OLMSTEAD | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MCDONALD | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MEYER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBE BRIDGE | |||||||
| BOARD CHAIR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER EHRLICHMAN | |||||||
| BOARD EXECUTIVE COMMITTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHY JAMES | |||||||
| BOARD FINANCE CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS HALL | |||||||
| BOARD SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEANA DUNCAN | |||||||
| EXECUTIVE ARTISTIC DIRECTOR | 52.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM TIERNEY | |||||||
| MANAGING DIRECTOR | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $73,084 | FundraisingAmt |
| Government Grants | $6,972 | GovernmentGrantsAmt |
| All Other Contributions | $133,700 | AllOtherContributionsAmt |
| Noncash Contributions | $51,104 | NoncashContributionsAmt |
| Total Contributions | $213,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE REVENUES | 711110 | $126,540 | $126,540 |
| WORKSHOPS AND THEATRE | 711110 | $1,140 | $1,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299 | TotalRevenueColumnAmt |
| Exclusion | $299 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,865 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,853 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,012 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,012 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,504 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,504 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,504 | TotalRevenueColumnAmt |
| Exclusion | -$2,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,591 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,084 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,671 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,080 | TotalRevenueColumnAmt |
| Exclusion | -$19,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,130 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,503 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,627 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,285 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,771 | TotalAmt |
| Program Services | $53,283 | ProgramServicesAmt |
| Management And General | $67,401 | ManagementAndGeneralAmt |
| Fundraising | $2,087 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470 | TotalAmt |
| Program Services | $204 | ProgramServicesAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827 | TotalAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,538 | TotalAmt |
| Management And General | $6,538 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,616 | TotalAmt |
| Program Services | $5,934 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,906 | TotalAmt |
| Program Services | $2,737 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,565 | TotalAmt |
| Program Services | $10,108 | ProgramServicesAmt |
| Management And General | $2,457 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,443 | TotalAmt |
| Management And General | $30,443 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,191 | TotalAmt |
| Management And General | $6,191 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMMING EXPENSES | $92,577 | $92,048 | $529 |
| CREDIT CARD FEES | $8,770 | $8,475 | $295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,421 | TotalAmt |
| Program Services | $5,320 | ProgramServicesAmt |
| Management And General | $6,101 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,095 | TotalAmt |
| Program Services | $178,109 | ProgramServicesAmt |
| Management And General | $121,891 | ManagementAndGeneralAmt |
| Fundraising | $2,095 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,087 | BOYAmt |
| EOY | $856,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,197 | BOYAmt |
| EOY | $72,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,518 | BOYAmt |
| EOY | $13,435 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,718 | BOYAmt |
| EOY | $9,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,074 | BOYAmt |
| EOY | $17,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,874,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,795,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,810 | BOYAmt |
| EOY | $2,079,283 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,841 | BOYAmt |
| EOY | $23,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,245 | BOYAmt |
| EOY | $3,072,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,681 | BOYAmt |
| EOY | $18,732 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,319 | BOYAmt |
| EOY | $305,815 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,122 | BOYAmt |
| EOY | $29,238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,122 | BOYAmt |
| EOY | $353,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,995 | BOYAmt |
| EOY | $2,675,293 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,128 | BOYAmt |
| EOY | $43,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,123 | BOYAmt |
| EOY | $2,718,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,245 | BOYAmt |
| EOY | $3,072,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $41,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,620 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,854,066 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$14,083 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $885,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,347 | CurrentTaxYearAmt |
| Total | $2,700,176 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,674 | CurrentTaxYearAmt |
| Total | $1,609,373 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $952,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $877,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,082,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $939,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,021 | CurrentTaxYearAmt |
| Total | $4,309,549 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $240,006 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,479 | CurrentTaxYearMinus3YearsAmt |
| Total | $233,612 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $473,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,835,931 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300 | CurrentTaxYearAmt |
| Total | $1,945 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300 | CurrentTaxYearAmt |
| Total | $1,945 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918 | CurrentTaxYearMinus1YearAmt |
| Total | $2,265 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $952,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,082,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $941,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,321 | CurrentTaxYearAmt |
| Total | $4,313,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $14,967 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,712 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,620 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $47,332 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,712 | BeginningYearBalanceAmt |
| End Year Balance | $45,712 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $45,712 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $959 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $45,633 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,545 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $129 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $44,674 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,652,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,591,274 | DepreciationAmt |
| Book Value | $2,061,503 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,230 | DepreciationAmt |
| Book Value | $17,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,079,283 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVENTORY NOT FOR SALE | Desc |
| Book Value | $23,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,841 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $5,502 |
| GIFT CARDS | $19,655 |
| PAYROLL LIABILITIES | $4,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,238 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $126,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,084 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,591 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $43,604 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,095 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,888 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,084 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $126,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,084 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,591 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $43,604 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,095 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,888 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,084 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,671 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,080 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,604 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | ANNUAL 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE AND THEN SENT TO FULL BOARD FOR QUESTIONS. THE FINANCE COMMITTEE APPROVES THE 990 FOR SIGNATURE. |
| Conflict of interest policy compliance Part VI line 12c | ANNUAL CONVERSATION AT BOARD MEETING TO REVIEW ALL DISCLOSURES AND DISCUSS. |
| CEO executive director top management comp Part VI line 15a | ANNUAL REVIEW AS WELL AS ONGOING OVERSIGHT AND WORKPLANS PASSED ON COMPARABLE DATA FROM LIKE ORGANIZATIONS IS USED IN SUBSTANTIATION OF THE COMPENSATION DECISIONS. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | UNCOLLECTIBLE PLEDGES ($14,083) |
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