2018-06-15T11:03:53-07:00 2017-12-31 911930959 ARCHER HALLIDAY PS CPAS 1621 CORNWALL AVE BELLINGHAM WA 982254634 990EZ 2017-01-01 262871326 MAKESHIFT MAKE 3602205540 306 FLORA ST BELLINGHAM WA 98225 KATIE GRAY Director 2018-06-15 true BERNADETTE HALLIDAY P00081611 3607561010 2017 2022-09-23 18:48:47Z X X N/A X X 96218 X 13631 81958 3 0 0 0 626 517 109 95701 27862 4575 45156 4349 15794 97736 -2035 26214 24179 X 13586 13378 18274 14840 31860 28218 5646 4039 26214 24179 support emerging artists and musicians. Provide 18 low cost art and music studios. 68904 Art gallery for local artist shows for the community. 6353 Concert venue for all ages music shows for the community. 6353 Community radio to showcase local arts, culture, dialog, activism, and underrepresented perspectives. 16126 97736 HOLLIE HUTHMAN Chairman 0 0 STEVEN SEHMAN BOARD MEMBER 0 0 MEGAN STARR VICE CHAIR 0 0 MARK MIYAKE BOARD MEMBER 0 0 ROBERT KAYE BOARD MEMBER 0 0 BRIAN BOWE BOARD MEMBER 0 0 JULIA BURNS BOARD MEMBER 0 0 JAMES HOBACK Secretary 0 0 CASSANDRA DAVIES Treasurer 0 0 TYSON BALLEW Executive Dir. 17.00 10200 false false false false false false false false 0 0 false false KATIE MCEVOY 306 FLORA ST BELLINGHAM WA 98225 3602205540 false false false false false false false false false false false false false NONE NONE true X 52592 46992 29101 20911 13631 163227 41680 55609 80379 82584 260252 45085 24922 13452 83459 0 0 97677 113594 98162 101290 96215 506938 0 0 506938 13 54 38 4 3 112 0 13 54 38 4 3 112 0 0 97690 113648 98200 101294 96218 507050 0.99980 0.99970 0.00020 X Other Expenses.1001 Advertising and Promotion $640 Other Expenses.1002 Office Expenses $349 Other Expenses.1008 Interest $225 Other Expenses.1009 Depreciation $3434 Other Expenses.1012 Insurance $2520 Other Expenses.2 FUNDRAISING $3274 Other Expenses.3 RADIO EXPENSES $3182 Other Expenses.4 ADMINISTRATIVE ALLOCATION $935 Other Expenses.5 MEALS & ENTERTAINMENT $699 Other Expenses.6 GALLERY EXPENSES $536 Other Assets.1004 Miscellaneous - Beginning $18274 Miscellaneous - Ending $14840 Total Liabilities.1 CREDIT CARDS - Beginning $523 CREDIT CARDS - Ending $1062 Total Liabilities.2 WECU HEATER LOAN - Beginning $4500 WECU HEATER LOAN - Ending $2091 Total Liabilities.3 SALES TAX PAYABLE - Beginning $241 SALES TAX PAYABLE - Ending $183 Total Liabilities.4 ART SOLD - Beginning $19 ART SOLD - Ending $0 Total Liabilities.5 PAYROLL LIABILITIES - Beginning $363 PAYROLL LIABILITIES - Ending $703