Totals
- Total revenue
- $492,876
- Total expenses
- $710,045
- Contributions and grants received
- $32,748
- Grants paid
- $0
- Program service revenue
- $454,238
- Investment income
- $0
- Other revenue
- $5,890
- Total assets, end of year
- $395,211
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $395,211
- Program services expenses (Part IX)
- $336,111
- Management and general expenses
- $373,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,111
Program services were 47.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$3,081
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$22,953
-
1f · All other contributions, gifts and grants
$6,714
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Arts Festival
total $416,456 · related or exempt $416,456 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Buxton Art Center
total $30,640 · related or exempt $30,640 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Fundraising Income
total $7,142 · related or exempt $7,142 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$36,662
-
10b · Cost of goods sold
$30,772
-
10c · Net income from sales of inventory
total $5,890 · related or exempt $5,890 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
5 · Compensation of officers, directors and key employees
total $102,144 · management and general $102,144
-
7 · Other salaries and wages
total $63,622 · management and general $63,622
-
10 · Payroll taxes
total $24,315 · management and general $24,315
-
11b · Fees: legal
total $3,582 · management and general $3,582
-
11c · Fees: accounting
total $4,740 · management and general $4,740
-
11g · Fees: other
total $2,770 · program services $0 · management and general $2,770
-
12 · Advertising and promotion
total $0 · program services $0
-
13 · Office expenses
total $13,223 · management and general $13,223
-
14 · Information technology
total $12,867 · management and general $12,867
-
16 · Occupancy
total $9,589 · management and general $9,589
-
17 · Travel
total $2,385 · management and general $2,385
-
23 · Insurance
total $6,697 · management and general $6,697
-
24a · Other expenses: Production Festival
total $179,627 · program services $179,627 · management and general $0 · fundraising $0
-
24b · Other expenses: Production Fundraising
total $35,580 · program services $35,580 · management and general $0 · fundraising $0
-
24c · Other expenses: Art Center - Buxton
total $76,700 · program services $76,700 · management and general $0 · fundraising $0
-
24d · Other expenses: All other
total $44,204 · program services $44,204 · management and general $0 · fundraising $0
-
24e · All other expenses
total $128,000 · management and general $128,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,488 · end of year $106,020
-
10a · Land, buildings and equipment: cost or other basis
$304,397
-
10b · Land, buildings and equipment: accumulated depreciation
$110,681
-
10c · Land, buildings and equipment, net
beginning of year $198,322 · end of year $193,716
-
11 · Investments: publicly traded securities
beginning of year $83,846 · end of year $95,475
-
27 · Net assets without donor restrictions
beginning of year $578,656 · end of year $395,211
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Promote art education and appreciation
-
The Anacortes Arts Festival occurs annually for the last 62 years, on the first weekend in August. More than 100,00 visitors come 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 $179,523
-
The Anacortes Arts Festival hosts a series of events throughour the year that are a fundraiser for art in Anacortes. Every year there are different events that include concerts, art shows, treasure hunt and a color run. Through this series of events, the Festival funds things such as Local Artists in Schools, theatre field trips, musical performances in schools and art supplies.
Expenses $35,580
-
Buxton Arts Center is a building rented by Anacortes Arts Festival to provide space for local artists to rent space, a venue for event rentals, and art classes to offered to the public.
Expenses $76,700
-
All other
Expenses $44,308
As filed on the 2023 return.
Listed in Part VII
-
Meredith McIlMoyle
Executive Director
- Total calculated
- $102,411
- From this org
- $102,411
- 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
Vice President
- Total calculated
- $0
- Hours/week
- 4.5
-
Steve Klein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim McDonald
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ora Petersen
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Sternlicht
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Kuhnlein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Treva King
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Darlene Mindrum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Gere
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marc Knowles
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433249349301153
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