2020-06-01T09:55:10-07:00 2019-12-31 911930959 ARCHER HALLIDAY PS CPAS 1621 CORNWALL AVE BELLINGHAM WA 982254634 990EZ 2019-01-01 262871326 MAKESHIFT MAKE 3602205540 306 FLORA ST BELLINGHAM WA 98225 KATIE GRAY Director 2020-06-01 true BERNADETTE HALLIDAY P00081611 3607561010 2019 2020-04-17 16:48:07Z X X N/A X X 125169 X 47690 76645 1 0 0 0 833 0 833 125169 45163 4809 34345 33082 117399 7770 17377 25147 X 7474 19597 11773 8943 19247 28540 1870 3393 17377 25147 support emerging artists and musicians. Provide 18 low cost art and music studios. 32940 Art gallery for local artist shows for the community. 17137 Concert venue for all ages music shows for the community. 27322 Community radio to showcase local arts, culture, dialog, activism, and underrepresented perspectives. 29101 106500 HOLLIE HUTHMAN Chairman 0 0 MARK MIYAKE BOARD MEMBER 0 0 ROBERT KAYE BOARD MEMBER 0 0 CAT ARMSTRONG SOULE BOARD MEMBER 0 0 BRIAN BOWE BOARD MEMBER 0 0 JULIA BURNS VICE CHAIR 0 0 AMANDA MAC Secretary 0 0 KATIE RISMONDO Treasurer 0 0 KATIE GRAY Executive Dir. 30.22 24000 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 29101 20911 13631 25159 47690 136492 55609 80379 82584 86589 76645 381806 13452 13452 0 0 98162 101290 96215 111748 124335 531750 0 0 531750 38 4 3 18 1 64 0 38 4 3 18 1 64 0 0 98200 101294 96218 111766 124336 531814 0.99990 0.99980 0.00010 0.00020 X Other Expenses.1001 Advertising and Promotion $6285 Other Expenses.1002 Office Expenses $902 Other Expenses.1008 Interest $104 Other Expenses.1009 Depreciation $2819 Other Expenses.1012 Insurance $2796 Other Expenses.1 OUTSIDE SERVICES $5591 Other Expenses.2 UTILITIES $3233 Other Expenses.3 SUPPLIES $3135 Other Expenses.4 DUES $2689 Other Expenses.5 REPAIRS & MAINTENANCE $1733 Other Expenses.6 MEALS EXPENSE $1661 Other Expenses.7 LICENSES & PERMITS $1569 Other Expenses.8 BANK & MERCHANT FEES $377 Other Expenses.9 TRAVEL $178 Other Expenses.10 DONATIONS $98 Other Expenses.13 ROUNDING $-5 Other Expenses.14 MISCELLANEOUS $-83 Other Assets.1004 Miscellaneous - Beginning $11762 Miscellaneous - Ending $8943 Other Assets.1 cash advances - Beginning $11 cash advances - Ending $0 Total Liabilities.1 CREDIT CARDS - Beginning $765 CREDIT CARDS - Ending $2127 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 SALES TAX PAYABLE - Beginning $194 SALES TAX PAYABLE - Ending $281 Total Liabilities.4 - Beginning $0 - Ending $0