WHIDBEY ISLAND CENTER FOR THE ARTS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WHIDBEY ISLAND CENTER FOR THE ARTS (EIN 91-1647663)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-08
IRS object ID
202531299349300943
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-08T18:50:46-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814343358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Sheriff CPA Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110340 SE 187th PlAddressLine1Txt
CityRentonCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911647663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHIDBEY ISLAND CENTER FOR THE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DEANA DUNCANInCareOfNm
Business Name ControlWHIDBusinessNameControlTxt
Phone3602218262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52AddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEANA DUNCANPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3602218262PhoneNum
Signature2025-05-08SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAREEF ABDUHR-RAHMAANPreparerPersonNm
PTINP01911167PTIN
Phone4257576915PhoneNum
Preparation2025-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEANA DUNCANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52AddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,477,450GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.WICAONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTo Impact lives through powerful shared experiences in the arts.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$954,573PYContributionsGrantsAmt
CY Contributions Grants$1,831,747CYContributionsGrantsAmt
PY Program Service Revenue$311,798PYProgramServiceRevenueAmt
CY Program Service Revenue$368,719CYProgramServiceRevenueAmt
PY Investment Income$2,628PYInvestmentIncomeAmt
CY Investment Income$20,950CYInvestmentIncomeAmt
PY Other Revenue$64,880PYOtherRevenueAmt
CY Other Revenue$58,444CYOtherRevenueAmt
PY Total Revenue$1,333,879PYTotalRevenueAmt
CY Total Revenue$2,279,860CYTotalRevenueAmt
PY Grants And Similar Paid$2,347PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,374CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$470,878PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$512,714CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,011CYTotalFundraisingExpenseAmt
PY Other Expenses$751,927PYOtherExpensesAmt
CY Other Expenses$779,742CYOtherExpensesAmt
PY Total Expenses$1,225,152PYTotalExpensesAmt
CY Total Expenses$1,306,830CYTotalExpensesAmt
PY Revenues Less Expenses$108,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$973,030CYRevenuesLessExpensesAmt
Total Assets BOY$2,982,267TotalAssetsBOYAmt
Total Assets EOY$4,038,841TotalAssetsEOYAmt
Total Liabilities BOY$137,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,844,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,865,896NetAssetsOrFundBalancesEOYAmt
MissionTo Impact lives through powerful shared experiences in the arts.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$792,151ExpenseAmt
Grant$14,374GrantAmt
Revenue$368,719RevenueAmt
DescDjangoFest NW: North Americas largest Gypsy Jazz Festival featuring artists from around the world. A Destination Festival well supported by the town and county. Theatre Series: Award winning series with 5 full length, fully produced professional level theatre productions over 12 months. Community Partnerships with over 27 local and regional organizations featuring artistic endeavors in multi-genres. Over 125 different programs in 2024 in Dance, Theatre, Music, Visual Art, and the Humanities.Desc
Total Program Service Expenses$792,151TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE CILLEYPersonNm
Phone3602218262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 CAMANO AVENUEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEANA DUNCAN
EXECUTIVE ARTISTIC DIRECTOR46.000.00Yes (X)$107,029$0$0
WILLIAM TIERNEY
MANAGING DIRECTOR40.000.00Yes (X)$73,215$0$0
BOBBE BRIDGE
BOARD MEMBER2.000.00$0$0$0Yes (X)
JOHN MEYER
BOARD MEMBER1.000.00$0$0$0Yes (X)
MICHELE PANELLI-VENETIS
BOARD MEMBER2.000.00$0$0$0Yes (X)
LOUIS MUNIZ
BOARD MEMBER1.000.00$0$0$0Yes (X)
BOB FRAUSE
BOARD MEMBER2.000.00$0$0$0Yes (X)
JIM CARNEY
BOARD MEMBER3.000.00$0$0$0Yes (X)
CHRISTOPHER STOWELL
BOARD MEMBER1.000.00$0$0$0Yes (X)
SHERRYL CHRISTIE
BOARD MEMBER1.000.00$0$0$0Yes (X)
CATHERINE JAMES
TREASURER5.000.00Yes (X)$0$0$0Yes (X)
THOMAS HALL
SECRETARY3.000.00Yes (X)$0$0$0Yes (X)
PETER EHRLICHMAN
BOARD CHAIR8.000.00Yes (X)$0$0$0Yes (X)
KATHY WILSON
BOARD VICE CHAIR3.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,244TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$315,209FundraisingAmt
Government Grants$68,500GovernmentGrantsAmt
All Other Contributions$1,448,038AllOtherContributionsAmt
Noncash Contributions$28,196NoncashContributionsAmt
Total Contributions$1,831,747TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE REVENUES711110$353,069$353,069
WORKSHOPS AND THEATRE711110$15,650$15,650
FieldValueIRS element (for citing)
Total Program Service Revenue$368,719TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,389TotalRevenueColumnAmt
Exclusion$17,389ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$66,571RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$40,924RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,647RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,647TotalRevenueColumnAmt
Related Or Exempt Func Income$25,647RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49,333SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,772SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,561SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,561TotalRevenueColumnAmt
Exclusion$3,561ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,440FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$315,209ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,456FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,016TotalRevenueColumnAmt
Exclusion-$16,016ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$72,299GrossSalesOfInventoryAmt
Cost Of Goods Sold$42,438CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,861TotalRevenueColumnAmt
Related Or Exempt Func Income$29,861RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM ADVERTISING900099$18,030$18,030
CREDIT CARD REWARDS900099$922$922
FieldValueIRS element (for citing)
Other Revenue Total$18,952OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,279,860TotalRevenueColumnAmt
Related Or Exempt Func Income$443,179RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,934ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,374TotalAmt
Program Services$14,374ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,244TotalAmt
Program Services$131,578ProgramServicesAmt
Management And General$24,333ManagementAndGeneralAmt
Fundraising$24,333FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$288,435TotalAmt
Program Services$205,032ProgramServicesAmt
Management And General$42,789ManagementAndGeneralAmt
Fundraising$40,614FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,035TotalAmt
Management And General$44,035ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,968TotalAmt
Management And General$1,968ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,054TotalAmt
Management And General$7,054ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,537TotalAmt
Program Services$58,537ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,618TotalAmt
Management And General$6,618ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,803TotalAmt
Management And General$7,803ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,828TotalAmt
Management And General$78,828ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$830TotalAmt
Management And General$830ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,277TotalAmt
Management And General$128,277ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,242TotalAmt
Management And General$26,242ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMMING EXPENSES$300,757$300,757
FEES$35,802$32,943$2,859
PURCHASED SERVICES$39,496$39,496
STAFFVOLUNTEER SUPPORT$7,046$4,308$2,738

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,484TotalAmt
Program Services$5,126ProgramServicesAmt
Management And General$17,294ManagementAndGeneralAmt
Fundraising$58,064FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,306,830TotalAmt
Program Services$792,151ProgramServicesAmt
Management And General$391,668ManagementAndGeneralAmt
Fundraising$123,011FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$754,409BOYAmt
EOY$216,134EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,158BOYAmt
EOY$1,779,491EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,657BOYAmt
EOY$10,118EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,171BOYAmt
EOY$52EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,044,201LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,041,201LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,107,305BOYAmt
EOY$2,003,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,067BOYAmt
EOY$30,046EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,982,267BOYAmt
EOY$4,038,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,397BOYAmt
EOY$12,145EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,172BOYAmt
EOY$125,834EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,181BOYAmt
EOY$34,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,750BOYAmt
EOY$172,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,844,517BOYAmt
EOY$2,848,437EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,017,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,844,517BOYAmt
EOY$3,865,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,982,267BOYAmt
EOY$4,038,841EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$973,030ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,417NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$68PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$885,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,155CurrentTaxYearMinus1YearAmt
Current Tax Year$1,894,187CurrentTaxYearAmt
Total$4,599,922TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,013CurrentTaxYearMinus1YearAmt
Current Tax Year$525,620CurrentTaxYearAmt
Total$1,731,820TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,432,168CurrentTaxYearMinus1YearAmt
Current Tax Year$2,419,807CurrentTaxYearAmt
Total$6,331,742TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,410CurrentTaxYearMinus1YearAmt
Current Tax Year$111,795CurrentTaxYearAmt
Total$461,534TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,410CurrentTaxYearMinus1YearAmt
Current Tax Year$111,795CurrentTaxYearAmt
Total$461,534TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,870,208PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,628CurrentTaxYearMinus1YearAmt
Current Tax Year$66,722CurrentTaxYearAmt
Total$70,062TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,628CurrentTaxYearMinus1YearAmt
Current Tax Year$66,722CurrentTaxYearAmt
Total$70,062TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,930CurrentTaxYearMinus1YearAmt
Current Tax Year$922CurrentTaxYearAmt
Total$8,117TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$941,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,439,726CurrentTaxYearMinus1YearAmt
Current Tax Year$2,487,451CurrentTaxYearAmt
Total$6,409,921TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91580PublicSupportCY509Pct
Public Support PY5090.88190PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOther income Part II line 10 or Part III line 12FormAndLineReferenceDesc
ExplanationMisc Income, Credit Card RewardsExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,017,459ContributionsAmt
End Year Balance$1,017,459EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,332BeginningYearBalanceAmt
Grants Or Scholarships$47,332GrantsOrScholarshipsAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,712BeginningYearBalanceAmt
Investment Earnings Or Losses$1,620InvestmentEarningsOrLossesAmt
End Year Balance$47,332EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,712BeginningYearBalanceAmt
End Year Balance$45,712EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,633BeginningYearBalanceAmt
Investment Earnings Or Losses$79InvestmentEarningsOrLossesAmt
End Year Balance$45,712EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,684,471OtherCostOrOtherBasisAmt
Depreciation$1,793,950DepreciationAmt
Book Value$1,890,521BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$359,730OtherCostOrOtherBasisAmt
Depreciation$247,251DepreciationAmt
Book Value$112,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,003,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$25,221
GIFT CARDS$7,528
SALES TAX$2,217
FieldValueIRS element (for citing)
Total Liability$34,966TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Line 4-Description organizations collectionsFormAndLineReferenceDesc
ExplanationA Major Donor gifted the organization our first endowment. The purpose of the Endowment Fund shall be to provide a permanent, ongoing source of funds for maintenance and improvements of the Charitys real estate, buildings, and physical facilities, including but not limited to Zech Hall. The Endowment Fund shall not be used for any salary support. The Endowment Fund shall be funded by a contribution of $1,000,000 from the Donor. Board may not distribute more than 5% of the net asset value of the Endowment Fund each year. Expenditures and disbursements from the Endowment Fund shall be directed by the Board in accordance with UPMIFA, any board established policies, and applicable donor directions.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$367,649GrossReceiptsEvent1Amt
Charitable Contri Event1$315,209CharitableContriEvent1Amt
Gross Revenue Event1$52,440GrossRevenueEvent1Amt
Cash Prizes Event1$1,325CashPrizesEvent1Amt
Non Cash Prizes Event1$28,045NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,174RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,069FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$12,843OtherDirectExpensesEvent1Amt
Gross Receipts Total$367,649GrossReceiptsTotalAmt
Charitable Contributions Tot$315,209CharitableContributionsTotAmt
Gross Revenue Total Events$52,440GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,325CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$28,045NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,174RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,069FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,843OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,456DirectExpenseSummaryEventsAmt
Net Income Summary-$16,016NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$14,374CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationOur new high school senior scholarship program supports young people on Whidbey Island who have demonstrated a strong interest in the arts. The program in in partnership with all three school districts on Whidbey Island and is governed by a member of the Board and the EAD.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction Items12$28,046FMV
Yes (X)Misc1$150FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Full board review and approval is obtained prior to filing annual 990.
Conflict of interest policy compliance Part VI line 12cAnnual request for all board members to read, acknowledge and share any conflict of interest.
CEO executive director top management comp Part VI line 15aFull 360degree review process for staff leadership including board oversight with comparable date and substantiation of the final compensation decision.
Governing documents etc available to public Part VI line 19Documents are avaiable upon request.

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