2022-07-26T16:36:40-07:00 2021-12-31 911930959 ARCHER HALLIDAY PS CPAS 1621 CORNWALL AVE BELLINGHAM WA 98225 990EZ 2021-01-01 262871326 MAKESHIFT MAKE 3602205540 306 FLORA ST BELLINGHAM WA 98225 JESSYCA MURPHY Director 2022-07-26 true JESSYCA MURPHY 999009999 BERNADETTE HALLIDAY P00081611 3607561010 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 154456 X 76599 77259 6 0 0 0 592 0 592 154456 11737 59050 5410 33732 36487 146416 8040 27923 35963 X 27453 35043 6822 4800 34275 39843 6352 3880 27923 35963 support emerging artists and musicians. Provide 18 low cost art and music studios. 36640 Art gallery for local artist shows for the community. 22063 Concert venue for all ages music shows for the community. 17584 Community radio to showcase local arts, culture, dialog, activism, and underrepresented perspectives. 43139 15386 119426 MARK MIYAKE Chairman 1.50 0 ROBERT KAYE BOARD MEMBER 1.00 0 ANNA ARVAN Secretary 2.50 0 ERIK TAKUICHI WALLACE BOARD MEMBER 1.50 0 GIORGIE DEPAOLIS BOARD MEMBER 1.00 0 ANDREA HEIMER BOARD MEMBER 0.50 0 KATIE RISMONDO Treasurer 3.00 0 JESSYCA MURPHY Executive Dir. 36.59 0 CLARISSA ALLEN BOARD MEMBER 0.75 0 false false false false false false false 0 0 0 false 0 0 false KATIE MCEVOY 306 FLORA ST BELLINGHAM WA 98225 3602205540 false false false false false false false false false false false NONE NONE true X 13631 25159 47690 58993 76599 222072 82584 86589 76645 68205 77259 391282 0 0 0 96215 111748 124335 127198 153858 613354 0 0 613354 3 18 1 4 6 32 0 3 18 1 4 6 32 0 0 96218 111766 124336 127202 153864 613386 0.99990 0.99990 0.00010 0.00010 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VARIOUS | Cash Amount Given: $11737 | Date of Gift: -20210101 Other Expenses.1001 Advertising and Promotion $5330 Other Expenses.1002 Office Expenses $1261 Other Expenses.1005 Travel $30 Other Expenses.1009 Depreciation $2022 Other Expenses.1012 Insurance $5397 Other Expenses.1 OUTSIDE SERVICES $5328 Other Expenses.2 SMALL TOOLS $5061 Other Expenses.3 DUES $2942 Other Expenses.4 BANK & MERCHANT FEES $2583 Other Expenses.5 MEALS EXPENSE $2200 Other Expenses.6 LICENSES & PERMITS $2032 Other Expenses.7 SUPPLIES $1296 Other Expenses.8 GIFTS $697 Other Expenses.9 MISCELLANEOUS $158 Other Expenses.10 CONTINUING EDUCATION $150 Other Assets.1 FIXED ASSETS, NET - Beginning $6822 FIXED ASSETS, NET - Ending $4800 Total Liabilities.1 CREDIT CARDS - Beginning $3530 CREDIT CARDS - Ending $2631 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 SALES TAX PAYABLE - Beginning $60 SALES TAX PAYABLE - Ending $52