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← ARTS COUNCIL OF SNOHOMISH COUNTY

Form 990 for tax year 2023

Filed by ARTS COUNCIL OF SNOHOMISH COUNTY.

Totals

Total revenue
$1,919,016
Total expenses
$2,051,825
Contributions and grants received
$922,856
Grants paid
$5,000
Program service revenue
$944,599
Investment income
$51,561
Other revenue
$0
Total assets, end of year
$7,402,105
Total liabilities, end of year
$1,027,408
Net assets or fund balances, end of year
$6,374,697
Program services expenses (Part IX)
$1,677,593
Management and general expenses
$288,951
Fundraising expenses
$85,281
Program service expenses (Part III)
$1,677,593

Program services were 81.8% 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.

  • 1b · Membership dues

    $14,645

  • 1e · Government grants (contributions)

    $323,483

  • 1f · All other contributions, gifts and grants

    $584,728

  • 2a · Program service revenue: ARTIST SUPPORT

    total $558,197 · related or exempt $558,197

  • 2b · Program service revenue: COMMUNITY EDUCATION

    total $373,921 · related or exempt $373,921

  • 2c · Program service revenue: K-12 ART EDUCATION

    total $12,481 · related or exempt $12,481

  • 3 · Investment income

    total $51,561 · excluded $51,561

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $783,573 · program services $542,337 · management and general $165,637 · fundraising $75,599

  • 8 · Pension plan contributions

    total $12,690 · program services $8,783 · management and general $2,683 · fundraising $1,224

  • 10 · Payroll taxes

    total $69,986 · program services $48,440 · management and general $14,794 · fundraising $6,752

  • 11f · Fees: investment management

    total $8,676 · management and general $8,676

  • 13 · Office expenses

    total $37,155 · program services $33,667 · management and general $3,488

  • 14 · Information technology

    total $24,434 · program services $18,114 · management and general $6,320

  • 16 · Occupancy

    total $209,039 · program services $188,147 · management and general $20,892

  • 17 · Travel

    total $10,005 · program services $8,236 · management and general $1,769

  • 19 · Conferences, conventions and meetings

    total $193 · program services $144 · management and general $49

  • 20 · Interest

    total $27,817 · program services $20,622 · management and general $7,195

  • 22 · Depreciation, depletion and amortization

    total $181,084 · program services $134,241 · management and general $46,843

  • 23 · Insurance

    total $1,442 · program services $1,069 · management and general $373

  • 24a · Other expenses: PRINTING & ADVERTISING

    total $239,877 · program services $235,010 · management and general $3,161 · fundraising $1,706

  • 24b · Other expenses: ARTIST COMMISSIONS

    total $190,100 · program services $190,100

  • 24c · Other expenses: INSTRUCTORS AND FEES

    total $180,001 · program services $180,001

  • 24d · Other expenses: MISCELLANEOUS

    total $43,574 · program services $42,356 · management and general $1,218

  • 24e · All other expenses

    total $27,179 · program services $21,326 · management and general $5,853

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $291,901 · end of year $337,786

  • 3 · Pledges and grants receivable

    beginning of year $7,577 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $19,842 · end of year $12,000

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

    $7,449,357

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

    $2,296,952

  • 10c · Land, buildings and equipment, net

    beginning of year $5,291,915 · end of year $5,152,405

  • 11 · Investments: publicly traded securities

    beginning of year $1,680,283 · end of year $1,864,283

  • 15 · Other assets

    beginning of year $35,631 · end of year $35,631

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,495 · end of year $22,331

  • 23 · Secured mortgages and notes payable

    beginning of year $1,004,860 · end of year $1,005,077

  • 27 · Net assets without donor restrictions

    beginning of year $6,205,469 · end of year $6,272,493

  • 28 · Net assets with donor restrictions

    beginning of year $92,325 · end of year $102,204

Mission and programs · 2023

Mission

THE ARTS COUNCIL OF SNOHOMISH COUNTY CELEBRATES AND PROMOTES THE ARTS FOR THE ENHANCEMENT OF THE COMMUNITY.

Activities or mission (Part I)

THE ARTS COUNCIL PROMOTES AND FACILITATES A SUPPORTIVE ENVIRONMENT FOR VISUAL ARTS, ARTISTS AND ART EDUCATION. THE ARTS COUNCIL HAS BEEN A MAJOR PROVIDER OF ARTS PROGRAMS SINCE INCORPORATION IN 1974, OFFERING A WIDE RANGE OF VISUAL EXHIBITS AND ARTS EDUCATION PROGRAMS. EDUCATION/OUTREACH TO PEOPLE OF ALL AGES AND CONTINUOUS GALLERY EXHIBITS OF REGIONAL ARTISTS ARE PRESENTED TO THE PUBLIC ENSURING MAXIMUM ACCESS.

  • ARTISTS' SUPPORT: ARTISTS ARE PROVIDED OPPORTUNITIES FOR EMPLOYMENT AS INSTRUCTORS, VENUES FOR EXHIBITING/SELLING WORKS IN THE GALLERY, GALLERY STORE, AT FESTIVALS, AND SUPPORT FOR PROFESSIONAL DEVELOPMENT. 9 GALLERY EXHIBITIONS ARE PRESENTED EACH YEAR, AND 2 FESTIVALS INVITE INTERACTION WITH THE PUBLIC.

    Expenses $629,879 · Revenue $558,197

  • PRE-K-12 EDUCATION AND OUTREACH: A FULL COMPLEMENT OF SERVICES ARE OFFERED TO STUDENTS AND EDUCATORS INCLUDING ACCREDITED EDUCATOR WORKSHOPS, FIELD TRIPS FOR PRE-K-12 STUDENTS, OUTREACH SUITCASES, STUDENT EXHIBITIONS, STUDENT SCHOLARSHIPS AND AWARDS, TEEN NIGHTS, GROUP TOURS, ART ENRICHMENT FOR PRE-SCHOOL TEACHERS AND STUDENTS, PARTNERSHIPS WITH LOCAL SCHOOL DISTRICTS OFFER ART ENRICHMENT AT LOCAL ELEMENTARY SCHOOLS TO INCREASE BEHAVIORAL HEALTH AND ACADEMIC SUCCESS, ART DIVERSION PROGRAMS FOR JUSTICE INVOLVED YOUTH IN PARTNERSHIP WITH DENNY JUVENILE JUSTICE CENTER.

    Expenses $262,411 · Grants $5,000 · Revenue $12,481

  • CLASSES AND WORKSHOPS: SCHACK OFFERS MULTIPLE OPPORTUNITIES FOR DIVERSE MEMBERS OF THE COMMUNITY TO PARTICIPATE IN CLASSES AND WORKSHOPS ON SITE AND AT MULTIPLE COMMUNITY SPACES INCLUDING A LIFETIME LEARNING PROGRAM IN PARTNERSHIP WITH SENIOR CENTERS. SCHOLARSHIPS ARE OFFERED TO LOW INCOME YOUTH TO PARTICIPATE IN CLASSES.

    Expenses $785,303 · Revenue $373,921

As filed on the 2023 return.

Listed in Part VII

  • Rich White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer MacLean

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Albert Chang

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lori Soderberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David James

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • William Zingarelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gerald Raphael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wendy Poischbeg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terri Shinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Madison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Colleen Temple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carla Haddow

    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
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349302922

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