Totals
- Total revenue
- $659,787
- Total expenses
- $520,490
- Contributions and grants received
- $240,396
- Grants paid
- $0
- Program service revenue
- $409,025
- Investment income
- $1,747
- Other revenue
- $8,619
- Total assets, end of year
- $591,649
- Total liabilities, end of year
- $5,538
- Net assets or fund balances, end of year
- $586,111
- Program services expenses (Part IX)
- $438,952
- Management and general expenses
- $81,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $438,952
Program services were 84.3% 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.
-
1b · Membership dues
$1,964
-
1e · Government grants (contributions)
$37,299
-
1f · All other contributions, gifts and grants
$201,133
-
1g · Noncash contributions included above
$18,211
-
2a · Program service revenue: Art Show
total $6,958 · related or exempt $6,958
-
2b · Program service revenue: Arts Festival
total $402,067 · related or exempt $402,067
-
3 · Investment income
total $1,747 · related or exempt $1,747
-
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
-
10a · Gross sales of inventory
$7,731
-
10c · Net income from sales of inventory
total $7,731 · excluded $7,731
-
11a · Other revenue: Tshirt Sales
total $888 · related or exempt $888
-
11e · Other revenue, total
$888
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 $69,959 · program services $69,959
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $66,418 · program services $66,418
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,560 · program services $18,560
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,147 · management and general $2,147
-
11c · Fees: accounting
total $2,695 · management and general $2,695
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $944 · management and general $944
-
11g · Fees: other
total $30 · management and general $30
-
12 · Advertising and promotion
total $20,287 · management and general $20,287
-
13 · Office expenses
total $26,644 · management and general $26,644
-
14 · Information technology
total $5,580 · management and general $5,580
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,417 · management and general $12,417
-
17 · Travel
total $1,085 · management and general $1,085
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,555 · management and general $5,555
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,796 · program services $4,796
-
23 · Insurance
total $6,058 · program services $3,056 · management and general $3,002
-
24a · Other expenses: Production Fundraising
total $77,672 · program services $77,672
-
24b · Other expenses: Festival Expenses
total $76,893 · program services $76,893
-
24c · Other expenses: Cost of Goods Sold
total $32,172 · program services $32,172
-
24d · Other expenses: Production-Fundraising
total $19,026 · program services $19,026
-
24e · All other expenses
total $71,552 · program services $70,400 · management and general $1,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,333 · end of year $296,488
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $12,993
-
10a · Land, buildings and equipment: cost or other basis
$305,366
-
10b · Land, buildings and equipment: accumulated depreciation
$107,044
-
10c · Land, buildings and equipment, net
beginning of year $203,118 · end of year $198,322
-
11 · Investments: publicly traded securities
beginning of year $96,495 · end of year $83,846
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $55
-
25 · Other liabilities
beginning of year $3,967 · end of year $5,483
-
27 · Net assets without donor restrictions
beginning of year $431,979 · end of year $586,111
Mission and programs · 2022
Mission
Promote art education and appreciation.
Activities or mission (Part I)
The Anacortes Arts Festival occurs annually for the last 58 years, on the first weekend in August. More than 100,000 visitors come for a three day festival that includes 265 booth artists, three stages of music, a fine art show, youth activities and more. THe Festival is 100 self-funded through booth artist fees, art sales and sponsorships.
-
All Other
Expenses $198,064
-
The Anacortes Arts Festival occurs annually for the last 62 years, on the first weekend in August. More than 100,000 visitors come for a three day festival that includes 265 booth artists, three stages of music, a fine art show, youth activities and more. THe Festival is 100 self-funded through booth artist fees, art sales and sponsorships.
Expenses $176,331
-
The Anacortes Arts Festival hosts a series of spring events that are a fundraiser for art in Anacortes Schools. Every year, there are different events that have included concerts, mini-festivals, art shows and a color run. Through this series of events, the Festival funds things such as Local Artists in Schools, field trips to the theartre, musical performances in schools and art supplies.
Expenses $36,150
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meredith McIlmoyle
Executive Dir.
- Total calculated
- $69,959
- From this org
- $69,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 42
-
Julie Lindsey
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark Lione
President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Staley
Secretary
- Total calculated
- $0
- Hours/week
- 4.5
-
Steve Klein
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jim MacDonald
Treasurer
- Total calculated
- $0
- Hours/week
- 1.75
-
Ora Petersen
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
John Sternlicht
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Marc Knowles
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Lisa Kuhnlein
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Treva King
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Darlene Mindrum
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Laurie Gere
Director
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349312418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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