Totals
- Total revenue
- $423,402
- Total expenses
- $289,462
- Contributions and grants received
- $279,674
- Grants paid
- $0
- Program service revenue
- $99,634
- Investment income
- $11,346
- Other revenue
- $32,748
- Total assets, end of year
- $816,722
- Total liabilities, end of year
- $11,581
- Net assets or fund balances, end of year
- $805,141
- Program services expenses (Part IX)
- $199,760
- Management and general expenses
- $89,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,760
Program services were 69.0% 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
$7,579
-
1b · Membership dues
$23,555
-
1e · Government grants (contributions)
$92,025
-
1f · All other contributions, gifts and grants
$156,515
-
2a · Program service revenue: PROGRAM SERVICE
total $95,944 · related or exempt $95,944
-
2b · Program service revenue: SALE OF ART
total $3,690 · related or exempt $3,690
-
3 · Investment income
total $11,346 · excluded $11,346
-
8a · Fundraising events: gross income
$35,499
-
8b · Fundraising events: direct expenses
$2,751
-
8c · Net income from fundraising events
total $32,748 · excluded $32,748
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $125,857 · program services $62,928 · management and general $62,929
-
11b · Fees: legal
total $6,810 · program services $550 · management and general $6,260
-
12 · Advertising and promotion
total $1,591 · program services $1,591
-
13 · Office expenses
total $15,188 · management and general $15,188
-
16 · Occupancy
total $30,996 · program services $30,996
-
22 · Depreciation, depletion and amortization
total $13,557 · program services $8,232 · management and general $5,325
-
23 · Insurance
total $20,549 · program services $20,549
-
24a · Other expenses: PERFORMANCE EXPENSE
total $30,878 · program services $30,878
-
24b · Other expenses: CLASS EXPENSE
total $21,532 · program services $21,532
-
24c · Other expenses: MISC
total $16,600 · program services $16,600
-
24d · Other expenses: EXHIBITION
total $3,271 · program services $3,271
-
24e · All other expenses
total $2,633 · program services $2,633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,259 · end of year $114,486
-
9 · Prepaid expenses and deferred charges
end of year $7,576
-
10a · Land, buildings and equipment: cost or other basis
$1,177,239
-
10b · Land, buildings and equipment: accumulated depreciation
$833,358
-
10c · Land, buildings and equipment, net
beginning of year $357,438 · end of year $343,881
-
11 · Investments: publicly traded securities
beginning of year $124,752 · end of year $350,779
-
17 · Accounts payable and accrued expenses
beginning of year $17,477 · end of year $11,581
-
27 · Net assets without donor restrictions
beginning of year $541,220 · end of year $454,362
-
28 · Net assets with donor restrictions
beginning of year $124,752 · end of year $350,779
Mission and programs · 2024
Mission
THE MISSION OF THE KIRKLAND ART CENTER IS TO EDUCATE CHILDREN AND ADULTS, TO ADVOCATE FOR ARTISTS AND THE ARTS, AND TO ENGAGE THE COMMUNITY IN A RANGE OF CULTURAL EXPERIENCES AND OPPORTUNITIES.
-
DANCE AND ART CLASSES - FINE ART, POTTERY, FILM, AEROBICS, AND DANCE CLASSES ATTENDED BY APPROXIMATELY 1700 INDIVIDUALS
Expenses $199,760
-
PROGRAMS & PERFORMANCES - LIVE PERFORMANCES FOR ADULTS AND CHILDREN
-
EXHIBITIONS - EXHIBITIONS OF ART WORKS
As filed on the 2024 return.
Listed in Part VII
-
Anita WelychANITA WELYCH
EXECUTIVE DI
- Total calculated
- $0
-
Carol DrogusCAROL DROGUS
ACTING TREAS
- Total calculated
- $0
-
Halycon Sealy - WestmaasHALYCON SEALY - WESTMAAS
BOARD MEMBER
- Total calculated
- $0
-
Kino RuthKINO RUTH
SECRETARY
- Total calculated
- $0
-
Ernest WilliamsERNEST WILLIAMS
PRESIDENT
- Total calculated
- $0
-
Louise TrevillyanLOUISE TREVILLYAN
BOARD MEMBER
- Total calculated
- $0
-
Kelsey Lynn MayoKELSEY LYNN MAYO
BOARD MEMBER
- Total calculated
- $0
-
Nancy RayneNANCY RAYNE
VICE PRESIDE
- Total calculated
- $0
-
Phyllis BrelandPHYLLIS BRELAND
BOARD MEMBER
- Total calculated
- $0
-
Elizabeth Betsy JensenELIZABETH BETSY JENSEN
BOARD MEMBER
- Total calculated
- $0
-
Gary LeisingGARY LEISING
BOARD MEMBER
- Total calculated
- $0
-
Nick AbounaderNICK ABOUNADER
BOARD MEMBER
- Total calculated
- $0
-
Katy HeintzKATY HEINTZ
BOARD MEMBER
- Total calculated
- $0
-
Amy JamesAMY JAMES
BOARD MEMBER
- Total calculated
- $0
-
Tim KellyTIM KELLY
BOARD MEMBER
- Total calculated
- $0
-
Halycon Sealy - WestmassHALYCON SEALY - WESTMASS
BOARD MEMBER
- Total calculated
- $0
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202640409349301319
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