EDMONDS CENTER FOR THE ARTS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: EDMONDS CENTER FOR THE ARTS (EIN 74-3089412)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-10
IRS object ID: 201533149349303083
Schema version: 2014v5.0
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T15:21:38-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911266414	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DEWAR MEEKS EKREM PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 JAMES STREET STE 100	AddressLine1Txt
City	EDMONDS	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98020	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	743089412	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDMONDS CENTER FOR THE ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDMO	BusinessNameControlTxt
Phone	4252754485	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 4TH AVENUE NORTH	AddressLine1Txt
City	EDMONDS	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH MCIALWAIN	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	4252754485	PhoneNum
Signature	2015-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY J EKREM	PreparerPersonNm
PTIN	P00082673	PTIN
Phone	4256408660	PhoneNum
Preparation	2015-11-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH MCIALWAIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 4TH AVENUE NORTH	AddressLine1Txt
City	EDMONDS	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98020	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$915,824	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EDMONDSCENTERFORTHEARTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE EDMONDS FACILITIES DISTRICT, A TAX EXEMPT GOVERNMENT ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	138	TotalVolunteersCnt
Total Gross UBI	-$489	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$647,990	PYContributionsGrantsAmt
CY Contributions Grants	$626,789	CYContributionsGrantsAmt
PY Program Service Revenue	$201,025	PYProgramServiceRevenueAmt
CY Program Service Revenue	$216,021	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$489	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$849,015	PYTotalRevenueAmt
CY Total Revenue	$842,321	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,491	CYTotalFundraisingExpenseAmt
PY Other Expenses	$698,591	PYOtherExpensesAmt
CY Other Expenses	$962,868	CYOtherExpensesAmt
PY Total Expenses	$698,591	PYTotalExpensesAmt
CY Total Expenses	$962,868	CYTotalExpensesAmt
PY Revenues Less Expenses	$150,424	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$120,547	CYRevenuesLessExpensesAmt
Total Assets BOY	$285,137	TotalAssetsBOYAmt
Total Assets EOY	$176,828	TotalAssetsEOYAmt
Total Liabilities BOY	$46,724	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,962	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$238,413	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$117,866	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE EDMONDS FACILITIES DISTRICT, A TAX EXEMPT GOVERNMENT ORGANIZATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$38,796	ExpenseAmt
Revenue	$216,021	RevenueAmt
Desc	EDMONDS CENTER FOR THE ARTS (ECA), IN PARTNERSHIP WITH EDMONDS PUBLIC FACILITIES DISTRICT, PRESENTED 31 DIVERSE PERFORMANCES OF MUSIC, DANCE, THEATRE AND COMEDY TO AN AUDIENCE OF MORE THAN 16,000 PEOPLE THROUGH ITS PRESENTED ARTIST SERIES. IN ADDITION, ECA LAUNCHED ITS' FAMILY SERIES WITH FOUR PERFORMANCES PLUS THE ANNUAL FREE COMMUNITY EVENT KIDSTOCK! ECA HOSTED MORE THAN 125 EVENTS IN THE THEATRE THAT WERE PRESENTED BY A RANGE OF REGIONAL ARTS ORGANIZATIONS, OTHER NON-PROFIT AGENCIES AND CORPORATE CLIENTS. ECA'S ARTS EDUCATION PROGRAMS REACHED MORE THAN 7,000 STUDENTS AND YOUNG PEOPLE LAST SEASON, INCLUDING SEVEN EDUCATION MATINEES HELD IN THE ECA THEATRE. IN ALL, ECA SERVED MORE THAN 65,000 PEOPLE IN EDMONDS AND THROUGHOUT THE PUGET SOUND REGION WITH THEATRE EVENTS, ARTS EDUCATION AND OUTREACH PROGRAMS, SPORTS ACTIVITIES IN ITS GYMNASIUM AND OTHER EVENTS, PRESENTATIONS, CLASSES AND RECEPTIONS THROUGHOUT THE HISTROIC FACILITY.	Desc
Total Program Service Expenses	$38,796	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4252754485	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 4TH AVENUE NORTH	AddressLine1Txt
City	EDMONDS	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98020	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RON CLYBORNE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NANCY FLECK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHERYL FOSTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEN GRANT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG HOFF
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KAREN DUFF-JACOBSEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID JAFFE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JULIE LONG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JACK LOOS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUZY HERIVEL MALONEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MAGGIE PETERSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SALLY RALSTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID SCHAEFER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TERESA SIMANTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JUDITH WORKS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID BREWSTER
PRESIDENT	4.00		$0	$0	$0	Yes (X)
STEVE SHELTON
PAST PRESIDENT	4.00		$0	$0	$0	Yes (X)
SUSAN DUNN
VICE PRESIDENT	4.00		$0	$0	$0	Yes (X)
MIKE MEEKS
TREASURER	3.00		$0	$0	$0	Yes (X)
ALAN LAWRENCE
SECRETARY	3.00		$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	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$365,527	FundraisingAmt
Government Grants	$28,000	GovernmentGrantsAmt
All Other Contributions	$233,262	AllOtherContributionsAmt
Noncash Contributions	$787	NoncashContributionsAmt
Total Contributions	$626,789	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIPS	711110	$118,750	$118,750
CONCESSIONS	711110	$97,271	$97,271

Field	Value	IRS element (for citing)
Total Program Service Revenue	$216,021	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26	TotalRevenueColumnAmt
Unrelated Business Revenue	$26	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,247	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,762	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$515	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$515	TotalRevenueColumnAmt
Unrelated Business Revenue	-$515	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,741	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$297,786	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,741	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$842,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216,021	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$489	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,575	TotalAmt
Management And General	$2,575	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,141	TotalAmt
Program Services	$2,141	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$804,814	TotalAmt
Management And General	$804,814	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,584	TotalAmt
Management And General	$13,584	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CATERING	$26,590	$26,590
CONCESSIONS	$23,982		$23,982
BANK CHARGES	$23,290	$6,344		$16,946
MISCELLANEOUS	$16,056	$10,013		$6,043

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,836	TotalAmt
Program Services	$12,673	ProgramServicesAmt
Management And General	$12,619	ManagementAndGeneralAmt
Fundraising	$24,544	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$962,868	TotalAmt
Program Services	$38,796	ProgramServicesAmt
Management And General	$856,581	ManagementAndGeneralAmt
Fundraising	$67,491	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,137	BOYAmt
EOY	$75,801	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$130,388	BOYAmt
EOY	$2,956	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,584	BOYAmt
EOY	$12,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,895	BOYAmt
EOY	$36,185	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,372	BOYAmt
EOY	$4,317	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,909	BOYAmt
EOY	$3,002	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$319,392	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$284,228	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,749	BOYAmt
EOY	$35,164	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,103	BOYAmt
EOY	$7,203	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$285,137	BOYAmt
EOY	$176,828	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,254	BOYAmt
EOY	$1,449	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,470	BOYAmt
EOY	$57,513	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,724	BOYAmt
EOY	$58,962	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,780	BOYAmt
EOY	$14,531	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,633	BOYAmt
EOY	$103,335	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$238,413	BOYAmt
EOY	$117,866	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$285,137	BOYAmt
EOY	$176,828	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$120,547	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$466,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$473,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$627,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$709,807	CurrentTaxYearMinus1YearAmt
Current Tax Year	$626,789	CurrentTaxYearAmt
Total	$2,903,911	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$497,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$596,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$201,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$216,021	CurrentTaxYearAmt
Total	$2,034,061	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$963,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,069,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,151,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$910,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842,810	CurrentTaxYearAmt
Total	$4,937,972	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,937,972	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$26	CurrentTaxYearAmt
Total	$469	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$26	CurrentTaxYearAmt
Total	$469	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	-$515	CurrentTaxYearAmt
Total	-$515	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$963,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,069,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,151,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$910,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842,321	CurrentTaxYearAmt
Total	$4,937,926	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99940	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00060	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,534	OtherCostOrOtherBasisAmt
Depreciation	$4,669	DepreciationAmt
Book Value	$15,865	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,080	OtherCostOrOtherBasisAmt
Depreciation	$243,227	DepreciationAmt
Book Value	$15,853	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,778	OtherCostOrOtherBasisAmt
Depreciation	$36,332	DepreciationAmt
Book Value	$3,446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,164	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ARTS CRUSH DINNER & AUCTION	Event1Nm
Gross Receipts Event1	$365,527	GrossReceiptsEvent1Amt
Charitable Contri Event1	$297,786	CharitableContriEvent1Amt
Gross Revenue Event1	$67,741	GrossRevenueEvent1Amt
Food And Beverage Event1	$26,590	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$41,151	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$365,527	GrossReceiptsTotalAmt
Charitable Contributions Tot	$297,786	CharitableContributionsTotAmt
Gross Revenue Total Events	$67,741	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$26,590	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$41,151	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,741	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEWAR MEEKS EKREM PC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ONE OF THE PARTNERS OF THE FIRM IS THE TREASURER OF THE ORGANIZATION	RelationshipDescriptionTxt
Transaction	$2,575	TransactionAmt
Transaction	CPA FIRM PREPARED THE TAX RETURN	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	EDMONDS CENTER FOR THE ARTS SUBMITS A DRAFT OF FORM 990 TO ITS ADMINISTRATION AND FINANCE COMMITTEE FOR REVIEW. ONCE APPROVED, THE FORM 990 IS SUBMITTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	EDMONDS CENTER FOR THE ARTS PROVIDES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENT OF THE ORGANIZATION UPON WRITTEN REQUEST. REQUESTS CAN BE SUBMITTED TO: EXECUTIVE DIRECTOR, EDMONDS CENTER FOR THE ARTS, 410 4TH AVE N, EDMONDS, WA 98020 OR BY EMAIL AT BOXOFFICE@EC4ARTS.ORG

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	EDMONDS PUBLIC FACILITIES DISTRICT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 4TH AVENUE N	AddressLine1Txt
City	EDMONDS	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98020	ZIPCd

Field	Value	IRS element (for citing)
EIN	731669418	EIN
Primary Activities	TO CONSTRUCT, OPERATE, AND MAINTAIN A PUBLIC FACILITY	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF EDMONDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	EDMONDS PUBLIC FACILITY DISTRICT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$804,814	InvolvedAmt
Method Of Amount Determination	ACTUAL DISBURSEMENT	MethodOfAmountDeterminationTxt