Totals
- Total revenue
- $236,255
- Total expenses
- $203,494
- Contributions and grants received
- $132,334
- Grants paid
- $0
- Program service revenue
- $102,683
- Investment income
- $1,238
- Other revenue
- $0
- Total assets, end of year
- $176,829
- Total liabilities, end of year
- $2,632
- Net assets or fund balances, end of year
- $174,197
- Program services expenses (Part IX)
- $160,190
- Management and general expenses
- $43,304
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,190
Program services were 78.7% 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.
-
1e · Government grants (contributions)
$117,134
-
1f · All other contributions, gifts and grants
$15,200
-
2a · Program service revenue: Conferences/Registrations
total $70,403 · related or exempt $70,403
-
2b · Program service revenue: Membership Dues & Assessments
total $32,280 · related or exempt $32,280
-
3 · Investment income
total $2,217 · excluded $2,217
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $14,816 · other assets $494
-
7b · Less cost or other basis and sales expenses
securities $16,289
-
7c · Gain or loss
securities -$1,473 · other assets $494
-
7d · Net gain or loss
total -$979 · excluded -$979
-
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 $76,112 · program services $51,727 · management and general $24,385
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,606 · program services $4,624 · management and general $1,982
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,400 · management and general $7,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $847 · program services $424 · management and general $423
-
11g · Fees: other
total $3,146 · program services $1,573 · management and general $1,573
-
12 · Advertising and promotion
total $376 · program services $376
-
13 · Office expenses
total $2,125 · management and general $2,125
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,218 · program services $5,218
-
17 · Travel
total $11,274 · program services $11,274
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $49,940 · program services $49,940
-
20 · Interest
total $1,137 · management and general $1,137
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Website and Internet
total $27,476 · program services $27,476
-
24b · Other expenses: Contract Services
total $5,428 · program services $2,714 · management and general $2,714
-
24c · Other expenses: Fees and Dues
total $2,979 · program services $2,979
-
24d · Other expenses: Telephone
total $2,837 · program services $1,419 · management and general $1,418
-
24e · All other expenses
total $593 · program services $446 · management and general $147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,319 · end of year $92,346
-
2 · Savings and temporary cash investments
beginning of year $1,392 · end of year $1,247
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $297
-
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 $2,000 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$3,819
-
10b · Land, buildings and equipment: accumulated depreciation
$3,819
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $80,402 · end of year $80,939
-
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
-
25 · Other liabilities
beginning of year $4,860 · end of year $2,632
-
27 · Net assets without donor restrictions
beginning of year $141,254 · end of year $174,197
Mission and programs · 2023
Mission
Promotion of the arts by facilitating communication between artists and venues throughout the Northwest.
-
Promotion of the arts, by maintaining a communications network among presenters of performing arts events and enhancing professional and booking capabilities.
Expenses $160,190 · Revenue $70,403
As filed on the 2023 return.
Listed in Part VII
-
Carolyn Calhoun
Executive Director
- Total calculated
- $76,112
- From this org
- $73,895
- From related orgs
- $0
- Other
- $2,217
- Hours/week
- 40
-
Brandi Newton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Barnes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andre Bouchard
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Zirkle
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carey Rayburn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Cohen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tara Bailey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Laura Forbes
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Fujii
President
- Total calculated
- $0
- Hours/week
- 2
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
- 202423209349317147
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