Totals
- Total revenue
- $4,566,550
- Total expenses
- $3,795,639
- Contributions and grants received
- $3,503,105
- Grants paid
- $0
- Program service revenue
- $1,036,041
- Investment income
- $21,775
- Other revenue
- $5,629
- Total assets, end of year
- $3,619,964
- Total liabilities, end of year
- $265,868
- Net assets or fund balances, end of year
- $3,354,096
- Program services expenses (Part IX)
- $2,593,582
- Management and general expenses
- $663,223
- Fundraising expenses
- $538,834
- Program service expenses (Part III)
- $2,593,582
Program services were 68.3% 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.
-
1e · Government grants (contributions)
$690,714
-
1f · All other contributions, gifts and grants
$2,812,391
-
2a · Program service revenue: TUITION
total $472,178 · related or exempt $472,178
-
2b · Program service revenue: ROOM & BOARD
total $357,056 · related or exempt $357,056
-
2c · Program service revenue: ADMISSIONS
total $156,522 · related or exempt $156,522
-
2d · Program service revenue: CONTRACT SERVICES
total $42,954 · related or exempt $42,954
-
2e · Program service revenue: OTHER REVENUE
total $7,331 · related or exempt $7,331
-
3 · Investment income
total $21,775 · excluded $21,775
-
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
$19,002
-
10b · Cost of goods sold
$13,373
-
10c · Net income from sales of inventory
total $5,629 · related or exempt $5,629
-
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 $145,000 · program services $79,750 · management and general $37,700 · fundraising $27,550
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,045,191 · program services $619,018 · management and general $159,603 · fundraising $266,570
-
8 · Pension plan contributions
total $166,204 · program services $113,131 · management and general $15,362 · fundraising $37,711
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $112,654 · program services $74,359 · management and general $13,509 · fundraising $24,786
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $180,953 · program services $106,198 · management and general $67,246 · fundraising $7,509
-
12 · Advertising and promotion
total $141,940 · program services $20,460 · management and general $103,608 · fundraising $17,872
-
13 · Office expenses
total $136,325 · program services $75,106 · management and general $48,509 · fundraising $12,710
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $252,740 · program services $209,527 · management and general $41,582 · fundraising $1,631
-
17 · Travel
total $16,954 · program services $9,508 · management and general $3,136 · fundraising $4,310
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,965 · management and general $1,965
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $152,992 · program services $71,906 · management and general $81,086
-
23 · Insurance
total $26,093 · management and general $26,093
-
24a · Other expenses: ARTISTS/FACULTY/PERFORMERS
total $594,070 · program services $594,070
-
24b · Other expenses: WORKSHOP PARTICIPANTS
total $555,564 · program services $555,564
-
24c · Other expenses: OTHER EXPENSES
total $113,473 · program services $5,983 · management and general $7,793 · fundraising $99,697
-
24d · Other expenses: MERCHANT SERVICE FEES
total $40,921 · program services $60 · management and general $40,745 · fundraising $116
-
24e · All other expenses
total $112,600 · program services $58,942 · management and general $15,286 · fundraising $38,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,746 · end of year $450,500
-
2 · Savings and temporary cash investments
beginning of year $1,693,829 · end of year $1,751,224
-
3 · Pledges and grants receivable
beginning of year $63,166 · end of year $59,537
-
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
beginning of year $4,097 · end of year $7,945
-
9 · Prepaid expenses and deferred charges
beginning of year $59,425 · end of year $48,354
-
10a · Land, buildings and equipment: cost or other basis
$1,480,242
-
10b · Land, buildings and equipment: accumulated depreciation
$1,059,704
-
10c · Land, buildings and equipment, net
beginning of year $513,370 · end of year $420,538
-
11 · Investments: publicly traded securities
beginning of year $943,828 · end of year $772,279
-
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 $109,587 · end of year $109,587
-
17 · Accounts payable and accrued expenses
beginning of year $73,186 · end of year $71,748
-
19 · Deferred revenue
beginning of year $497,368 · end of year $106,841
-
25 · Other liabilities
beginning of year $80,365 · end of year $87,279
-
27 · Net assets without donor restrictions
beginning of year $1,564,465 · end of year $920,762
-
28 · Net assets with donor restrictions
beginning of year $1,205,664 · end of year $2,433,334
Mission and programs · 2022
Mission
TO ENCOURAGE THOSE WHO SEEK CREATIVE AND ARTISTIC GROWTH WHILE PRESENTING VISUAL, LITERARY AND PERFORMING ARTS TO THE PUBLIC.
-
WORKSHOPS, PERFORMANCES AND EDUCATION PROGRAMS: MORE THAN 10,000 PEOPLE PARTAKE IN CENTRUM PROGRAMS EACH YEAR. THE MAJORITY OF ACTIVITY HAPPENS IN THE SUMMER WHEN CENTRUM OFFERS WORKSHOPS IN JAZZ, BLUES, FIDDLE TUNES AND WRITING FOR STUDENTS OF ALL AGES. PERFORMANCES AT THE MCCURDY PAVILION AND WHEELER THEATER, FOR THE BENEFIT OF THE GENERAL PUBLIC, ARE THE CULMINATION OF THE WORKSHOPS. IN ADDITION, CENTRUM OFFERS PROGRAMS SPECIFICALLY FOR WASHINGTON YOUTH, INCLUDING A HIGH SCHOOL SUMMER ARTS CAMP, WATER WORLD (FOR 5TH AND 6TH GRADERS), AND EXPLORATIONS (FOR MIDDLE SCHOOLERS). NEARLY 460 ARTISTS UTILIZE CENTRUM COTTAGES EACH YEAR TO CREATE NEW WORKS.
Expenses $2,593,582
-
PUBLIC AWARENESS AND MARKETING ACTIVITIES: CENTRUM ACTIVITIES ARE MARKETED THROUGH BROCHURES, PRINT, RADIO AND TELEVISION ADVERTISING AS WELL AS EXTENSIVELY THROUGH OUR WEBSITE, FACEBOOK, TWITTER AND OTHER SOCIAL NETWORKING SITES. THE WEBSITE FEATURES NEW CONTENT DAILY THROUGH BLOGS AND OTHER MATERIAL PROVIDED BY STAFF, STUDENTS AND VOLUNTEERS.
As filed on the 2022 return.
Listed in Part VII
-
Robert BirmanROBERT BIRMAN
Executive Dir.
- Total calculated
- $160,362
- From this org
- $145,000
- From related orgs
- $0
- Other
- $15,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,362
- Nontaxable benefits
- not reported
- Filer's total
- $160,362
-
Scott WilsonSCOTT WILSON
President
- Total calculated
- $0
- Hours/week
- 2
-
Mark HambyMARK HAMBY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kris EasterdayKRIS EASTERDAY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Walter ParsonsWALTER PARSONS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leah MitchellLEAH MITCHELL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert AlexanderROBERT ALEXANDER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terry BergesonTERRY BERGESON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeanie CardonJEANIE CARDON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andy FallatANDY FALLAT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Loni GreningerLONI GRENINGER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Malcom HarrisMALCOM HARRIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Renee KleinRENEE KLEIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edmund W Littlefield JrEDMUND W LITTLEFIELD JR
Director
- Total calculated
- $0
- Hours/week
- 2
-
David RinnDAVID RINN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catharine RobinsonCATHARINE ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ralph SabinRALPH SABIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sam ShoenSAM SHOEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sandra WalkerDR SANDRA WALKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sally WarrenSALLY WARREN
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 202333199349319513
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