2012-03-02T09:59:44-08:00 2011-08-31 NEIS & ASSOCIATES INC PO BOX 31 4826 AQUILA DR LANGLEY WA 98260 990 2010-09-01 911647663 WHIDBEY ISLAND CENTER FOR THE ARTS WHID 3602216282 PO BOX 52 LANGLEY WA 98260 ken cohen 2012-01-15 STEPHANIE M NEIS 3602217413 2010 2016-02-24 21:20:13Z 642775 false false X WWW.WICAONLINE.COM X 1994 WA the organizations's primary exempt purposes are to provide and maintain a community arts facility; to promote, develop and present diverse programs of entertainment; to promote education in the arts and cultural enrichment to the whidbey island community and its visitors. 14 0 15 844 0 278277 253359 173609 218939 2625 333 97319 111799 551830 584430 1464 1460 0 256703 266787 32057 11245 41017 297979 422009 588203 701501 -36373 -117071 3009303 3182057 2118651 2408476 890652 773581 the organizations's primary exempt purposes are to provide and maintain a community arts facility; to promote, develop and present diverse programs of entertainment; to promote education in the arts and cultural enrichment to the whidbey island community and its visitors. false false 322083 119957 Performances (music, dance, presentations) totaled 10 for fiscal period including the anchor presentation of D'jangofest northwest which encompasses multiple performances over 3 days. Performances focus on bringing a diversity of entertainment to all ages of the community and to promote emerging artists. Each performance involves substantial volunteer support. Total attendance for fiscal period was over 6,600. 207118 59368 community theatre - 5 plays are presented each year. Volunteers staff the cast and support personnel for each production. About 15% of revenue equaled payments for professional directors or musicians. Total overall attendance for past fiscal period was about 4000. 35297 29249 workshops and education. The primary focus for the past fiscal period was on the conservatory choir. Open to the community for a small fee, over 100 attendees received instruction in voice and choir performance. spring and winter sessions culminated in two performances for the general public.9 children attended a small summer workshop focusing on musical theatre auditions and play & scene study. 564498 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false true 41 0 true 15 true false false false false false false false false true true false 0 false false false false false false false false false false false X 14 0 false false false false false false false true false false false false true true true true false true false false false false X X stacie burgua 3602216285 po box 52 langley WA 98260 X Stacie Burgua 40.00 X 0 0 0 russell sparkman 1.00 X 0 0 0 rick ingrasci 1.00 X 0 0 0 Peter Morton 1.00 X 0 0 0 paul schell 1.00 X 0 0 0 michael stansbury 3.00 X X 0 0 0 linda bieber 2.00 X X 0 0 0 Kent Stowell 1.00 X 0 0 0 ken cohen 2.00 X X 0 0 0 Jon WIlbert 1.00 X 0 0 0 george henny 1.00 X X 0 0 0 Earl Lasher 2.00 X 0 0 0 Debra Waterman 1.00 X 0 0 0 carol ryan 1.00 X 0 0 0 bob thurmond 3.00 X X 0 0 0 0 false false false gemkow construction llc po box 1267 langley WA 98260 construction 352779 1 107176 146183 8637 253359 workshops & theater camps 10152 10152 Concession Sales 6563 6563 Box Office Revenues 202224 202224 218939 589 589 0 0 8554 140 8414 8414 8414 9784 10040 -256 -256 -256 115146 40046 75100 75100 6168 80 6088 6088 10161 8039 2122 2122 Program Advertising 20075 20075 20075 584430 238758 92313 0 1460 1460 0 0 0 0 234263 160156 62858 11249 0 9685 9685 22839 15165 6602 1072 0 0 17023 11070 1230 4723 0 11245 11245 0 7273 7273 20667 20186 232 249 0 0 0 20932 18839 2093 600 600 0 0 27500 24750 2750 0 81239 79758 1481 10552 9497 1055 royalties & scripts 14977 14977 Printing and Publications 25206 24983 223 Donor Development 10003 873 505 8625 costumes, props, makeup 14334 14334 Artist fees & support 105658 105658 66045 54919 7495 3631 701501 564498 95986 41017 192356 154384 44503 45137 177683 114059 19984 6454 0 0 0 1315 3692 34739 35176 3406086 582931 2538723 2823155 0 0 0 0 0 3009303 3182057 31014 4808 1578747 1893881 500000 500000 8890 9787 2118651 2408476 X 828649 594144 18875 136309 43128 43128 890652 773581 3009303 3182057 -117071 X false false false false false X 246403 255526 309070 272224 252334 1335557 0 0 246403 255526 309070 272224 252334 1335557 0 1335557 5269 7272 11529 1487 589 26146 0 0 1361703 1244491 0.98080 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3242884 434805 2808079 91380 83369 8011 71822 64757 7065 2823155 Sales Tax Payable 116 Payroll Taxes Payable 3316 medical insurance payable 994 gift cards (net) 2381 direct deposit liability 2980 9787 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The mission of the Barbara Hatch Le Bert Modern Dance Endowment is to expand, deepen, and encourage modern dance activity within the community of Whidbey Island. The fund was established in 1999 by her husband Gordon in her memory, and in recognition of Barbaras efforts to establish Whidbey Island Center for the Arts and to promote appreciation for modern dance within the Whidbey Island community. The endowment is augmented by contributions in her memory.Funds from the Endowment will be primarily awarded to local artists to:Receive training, development, or education in modern dance. Funds can be used to cover tuition, travel, and related educational costs.Or, secondarily to:Support the creation, development, production, and presentation of a modern dance piece or concert. Scholarships of $1,000 are awarded when earnings allow for this distribution. false Annual Auction 98889 98889 1700 12414 1000 22227 Miscellaneous Events 16257 16257 609 2096 115146 115146 1700 13023 1000 24323 40046 75100 Gemkow Construction former board 352779 capital construction proje false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Most recent tax return, and all minutes and financial statements are available upon request by contacting Stacie Burgua, Executive Director, at stacie.burgua@wicaonline.com. Prior year tax returns are posted at www.guidestar.org. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Draft copy of tax return is provided to the executive director and treasurer via email for review and questions and then distributed via email to the rest of the board for review and questions.