Totals
- Total revenue
- $1,296,847
- Total expenses
- $1,240,363
- Contributions and grants received
- $460,444
- Grants paid
- $0
- Program service revenue
- $835,559
- Investment income
- $844
- Other revenue
- $0
- Total assets, end of year
- $670,216
- Total liabilities, end of year
- $156,961
- Net assets or fund balances, end of year
- $513,255
- Program services expenses (Part IX)
- $893,321
- Management and general expenses
- $347,042
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $893,321
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$460,444
-
2a · Program service revenue: Program Revenue
total $835,559 · related or exempt $835,559
-
3 · Investment income
total $844 · related or exempt $844
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,692 · management and general $82,692
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $250,066 · program services $116,393 · management and general $133,673
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,362 · program services $10,267 · management and general $21,095
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,265 · management and general $5,265
-
11c · Fees: accounting
total $5,900 · management and general $5,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,924 · program services $7,933 · management and general $2,991
-
13 · Office expenses
total $20,476 · program services $2,461 · management and general $18,015
-
14 · Information technology
total $5,544 · program services $4,902 · management and general $642
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,650 · program services $55,916 · management and general $5,734
-
17 · Travel
total $3,802 · program services $1,131 · management and general $2,671
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $36 · management and general $36
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,958 · management and general $1,958
-
23 · Insurance
total $10,666 · management and general $10,666
-
24a · Other expenses: Artist Payments
total $406,594 · program services $406,594
-
24b · Other expenses: Contract Services
total $144,917 · program services $136,392 · management and general $8,525
-
24c · Other expenses: Event Entertainment
total $60,728 · program services $30,300 · management and general $30,428
-
24d · Other expenses: Equipment Rental & Maint
total $34,920 · program services $34,669 · management and general $251
-
24e · All other expenses
total $102,863 · program services $86,363 · management and general $16,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,897 · end of year $641,251
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $7,667
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $750 · end of year $750
-
10a · Land, buildings and equipment: cost or other basis
$29,358
-
10b · Land, buildings and equipment: accumulated depreciation
$8,810
-
10c · Land, buildings and equipment, net
beginning of year $22,506 · end of year $20,548
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $182,383 · end of year $156,961
-
27 · Net assets without donor restrictions
beginning of year $456,771 · end of year $513,255
Mission and programs · 2023
Mission
Working to ensure artists, makers, and culture creators thrive in the Inland Northwest. We provide full-spectrum, hands-on, scalable resources including training, venues, business advice, and other support, to artists and culture creators, by building community, generating prosperity, and enriching the quality of life, of the places where they live and work. Our vision is an Inland Northwest rich in arts, culture, and economic prosperity.
-
From Here - since moving to our larger location in 2019 our retail program has continued to grow now representing 120 participating artists. Our full-time manager has helped us to meet our goals for the shop and use the shop to further support artists. The shop has continued our ability to amplify local artists in our community and expose their work to a broader audience. In 2023, the shop continued to exceed our goals for sales putting more money back into artists pockets.
Expenses $527,731 · Revenue $566,611
-
Terrain Gallery - In 2023 we continued operating our Terrain Gallery in its location on north Monroe St. We have continued to host monthly gallery shows. We?ve worked hard to increase the diversity of artists we serve, our 2023 shows featured 31 local and traveling artists, seven of which identify as BIPOC/LGBTQ2SIA+, and 10 of which identify as womxn. In addition we opened The Annex within the Terrain Gallery that now acts as a retail wing of the Terrain Gallery. Showcasing a wide variety of work from 30-ish local artists. The Annex gives the community the opportunity to buy artwork directory off the wall.
Expenses $182,717 · Revenue $227,842
-
Additional Programs - We completed and unveiled our community mural This is East Central. This is East Central is a culmination of 4+ years of work, and consists of a 130 ft mural installed at the Carl Maxey Center, and an accompanying website (storiesofeastcentral.com) debuting in Q1 of 2024. 191 East Central residents are featured in the mural - 65 children, 126 adults - and 20 different individual?s stories will launch the site. We continued our new program, Terrain Talks, an informal (and FREE!) lecture series catered to artists who want to learn business tips from local professionals. We had a total of 66 artists attend our 3 Terrain Talks covering topics such as How to Run a Successful Market Booth and Business Ownership as a QTBIPOC Ent. Bazaar and BrrrZAAR, our one-day art markets, featured 212 arts-based businesses, $424,026.00 accrued in sales, and saw thousands of Spokanites eager to build relationships with local artists. Terrain 14 was even bigger than the year before with 397 artists showcased and continuing in the same great location as 2022, Jensen-Byrd (empty building in Downtown Spokane) into a three level, multimedia art and music experience. And perhaps most importantly, into a space that allows us to envision a Spokane that celebrates and amplifies all voices, and that understands the essential role art brings to our lives.
Expenses $158,609 · Revenue $174,419
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ginger Ewing
Executive Dir.
- Total calculated
- $82,692
- From this org
- $82,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lindsey Myron
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Pollyanne Faith Birge
President
- Total calculated
- $0
- Hours/week
- 5
-
Carl Richardson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Luke Baumgarten
Trustee
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349316023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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