Skip to content
Nonprofiteer
← BAINBRIDGE ARTISAN RESOURCE NETWORK

Form 990 for tax year 2025

Filed by BAINBRIDGE ARTISAN RESOURCE NETWORK.

Totals

Total revenue
$3,419,278
Total expenses
$2,342,597
Contributions and grants received
$2,184,706
Grants paid
$20,258
Program service revenue
$1,227,218
Investment income
$33,147
Other revenue
-$25,793
Total assets, end of year
$10,870,814
Total liabilities, end of year
$888,894
Net assets or fund balances, end of year
$9,981,920
Program services expenses (Part IX)
$1,681,977
Management and general expenses
$525,904
Fundraising expenses
$134,716
Program service expenses (Part III)
$1,681,977

Program services were 71.8% 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.

  • 1c · Fundraising events

    $363,013

  • 1e · Government grants (contributions)

    $21,782

  • 1f · All other contributions, gifts and grants

    $1,799,911

  • 1g · Noncash contributions included above

    $53,409

  • 2a · Program service revenue: Tuition

    total $671,632 · related or exempt $671,632

  • 2b · Program service revenue: Classes & Events

    total $94,365 · related or exempt $94,365

  • 2c · Program service revenue: Membership

    total $461,221 · related or exempt $461,221

  • 3 · Investment income

    total $33,147 · excluded $33,147

  • 6a · Gross rents

    personal property $480

  • 6c · Rental income or loss

    personal property $480

  • 6d · Net rental income or loss

    total $480 · related or exempt $480

  • 8a · Fundraising events: gross income

    $61,977

  • 8a · Fundraising events: contributions included on line 1c

    $363,013

  • 8b · Fundraising events: direct expenses

    $90,878

  • 8c · Net income from fundraising events

    total -$28,901 · excluded -$28,901

  • 10a · Gross sales of inventory

    $2,599

  • 10c · Net income from sales of inventory

    total $2,599 · related or exempt $2,599

  • 11a · Other revenue: Other

    total $29 · related or exempt $29

  • 11e · Other revenue, total

    $29

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,258 · program services $20,258

  • 5 · Compensation of officers, directors and key employees

    total $143,090 · management and general $95,870 · fundraising $47,220

  • 7 · Other salaries and wages

    total $766,402 · program services $440,611 · management and general $289,232 · fundraising $36,559

  • 8 · Pension plan contributions

    total $225 · management and general $225

  • 9 · Other employee benefits

    total $130,463 · program services $64,561 · management and general $54,507 · fundraising $11,395

  • 10 · Payroll taxes

    total $84,750 · program services $41,580 · management and general $34,888 · fundraising $8,282

  • 11c · Fees: accounting

    total $17,507 · management and general $17,507

  • 11g · Fees: other

    total $293,318 · program services $284,507 · management and general $360 · fundraising $8,451

  • 12 · Advertising and promotion

    total $79,431 · program services $49,918 · management and general $14,466 · fundraising $15,047

  • 13 · Office expenses

    total $29,699 · program services $23,784 · management and general $561 · fundraising $5,354

  • 14 · Information technology

    total $59,834 · program services $59,771 · management and general $14 · fundraising $49

  • 16 · Occupancy

    total $182,666 · program services $181,020 · fundraising $1,646

  • 17 · Travel

    total $1,280 · program services $1,204 · fundraising $76

  • 20 · Interest

    total $15,192 · management and general $15,192

  • 22 · Depreciation, depletion and amortization

    total $220,169 · program services $220,169

  • 23 · Insurance

    total $21,024 · program services $21,024

  • 24a · Other expenses: Class Materials

    total $177,928 · program services $175,790 · management and general $2,138

  • 24b · Other expenses: Taxes & Fees

    total $51,237 · program services $49,749 · management and general $851 · fundraising $637

  • 24c · Other expenses: Studio Supplies

    total $43,262 · program services $43,262

  • 24e · All other expenses

    total $4,862 · program services $4,769 · management and general $93

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $618,308 · end of year $772,648

  • 2 · Savings and temporary cash investments

    beginning of year $40,280 · end of year $33,356

  • 4 · Accounts receivable

    beginning of year $6,720 · end of year $480

  • 8 · Inventories for sale or use

    beginning of year $255 · end of year $115

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,170 · end of year $29,018

  • 10a · Land, buildings and equipment: cost or other basis

    $10,197,938

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,665,362

  • 10c · Land, buildings and equipment, net

    beginning of year $8,632,110 · end of year $8,532,576

  • 11 · Investments: publicly traded securities

    beginning of year $635,165 · end of year $1,502,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,121 · end of year $88,686

  • 19 · Deferred revenue

    beginning of year $85,107 · end of year $179,408

  • 23 · Secured mortgages and notes payable

    beginning of year $860,721 · end of year $599,838

  • 25 · Other liabilities

    beginning of year $22,962 · end of year $20,962

  • 27 · Net assets without donor restrictions

    beginning of year $8,928,097 · end of year $980,010

  • 28 · Net assets with donor restrictions

    end of year $9,001,910

Mission and programs · 2025

Mission

See Schedule O

  • BARNs largest accomplishment areas are the outfitting and maintenance of eleven state of the art crafting studios, which allows us to succeed in our second largest accomplishment area, obtaining and stewarding members to pursue their crafting goals, and finally, the development and execution of classes to members and the public to further creativity as a whole in our community.

    Expenses $1,681,977 · Grants $20,258 · Revenue $1,227,219

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Grae Drake

    CEO

    Total calculated
    $143,090
    From this org
    $143,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erin Thomasson

    President

    Total calculated
    $0
    Hours/week
    2

  • Craig Wakefield

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Grace Harris

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ehren Brav

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mel Carson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sean Eaton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ian Forbes

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Holly Gray

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tom Hogan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sallie Maron

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Warren Pollock

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeff Williams

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Brown

    Secretary

    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

  • Rambler Arts

    $14,570

    Poet Laureate Program

  • Bainbridge Poet Laureate Program

    $5,688

Provenance

Return type
form_990
Tax year
2025
Filed
11 August 2026
IRS schema version
2025v4.2
Source object
202612239349302076

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.