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← WHIDBEY ISLAND CENTER FOR THE ARTS

Form 990 for tax year 2023

Filed by WHIDBEY ISLAND CENTER FOR THE ARTS.

Totals

Total revenue
$1,333,879
Total expenses
$1,225,152
Contributions and grants received
$954,573
Grants paid
$2,347
Program service revenue
$311,798
Investment income
$2,628
Other revenue
$64,880
Total assets, end of year
$2,982,267
Total liabilities, end of year
$137,750
Net assets or fund balances, end of year
$2,844,517
Program services expenses (Part IX)
$647,900
Management and general expenses
$565,971
Fundraising expenses
$11,281
Program service expenses (Part III)
$647,900

Program services were 52.9% 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

    $371,578

  • 1e · Government grants (contributions)

    $110,525

  • 1f · All other contributions, gifts and grants

    $472,470

  • 1g · Noncash contributions included above

    $38,782

  • 2a · Program service revenue: BOX OFFICE REVENUES

    total $303,699 · related or exempt $303,699

  • 2b · Program service revenue: WORKSHOPS AND THEATRE

    total $8,099 · related or exempt $8,099

  • 3 · Investment income

    total $2,628 · excluded $2,628

  • 6a · Gross rents

    real property $47,487

  • 6b · Less rental expenses

    real property $25,875

  • 6c · Rental income or loss

    real property $21,612

  • 6d · Net rental income or loss

    total $21,612 · related or exempt $21,612

  • 8a · Fundraising events: gross income

    $45,582

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

    $371,578

  • 8b · Fundraising events: direct expenses

    $73,588

  • 8c · Net income from fundraising events

    total -$28,006 · excluded -$28,006

  • 10a · Gross sales of inventory

    $64,560

  • 10b · Cost of goods sold

    $6,383

  • 10c · Net income from sales of inventory

    total $58,177 · related or exempt $58,177

  • 11a · Other revenue: PROGRAM ADVERTISING

    total $8,167 · related or exempt $8,167

  • 11b · Other revenue: MISC REVENUE

    total $4,930 · related or exempt $4,930

  • 11e · Other revenue, total

    $13,097

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180 · program services $180

  • 2 · Grants to domestic individuals

    total $2,167 · program services $2,167

  • 7 · Other salaries and wages

    total $431,894 · program services $187,442 · management and general $237,110 · fundraising $7,342

  • 10 · Payroll taxes

    total $38,984 · program services $16,919 · management and general $21,402 · fundraising $663

  • 11c · Fees: accounting

    total $1,107 · management and general $1,107

  • 11f · Fees: investment management

    total $2,990 · management and general $2,990

  • 11g · Fees: other

    total $76,793 · program services $30,975 · management and general $45,818

  • 12 · Advertising and promotion

    total $47,628 · program services $40,159 · management and general $7,469

  • 14 · Information technology

    total $15,519 · program services $11,045 · management and general $4,474

  • 16 · Occupancy

    total $92,352 · program services $36,440 · management and general $55,912

  • 17 · Travel

    total $244 · program services $114 · management and general $130

  • 22 · Depreciation, depletion and amortization

    total $117,420 · management and general $117,420

  • 23 · Insurance

    total $23,101 · management and general $23,101

  • 24a · Other expenses: PROGRAMMING EXPENSES

    total $293,829 · program services $293,829

  • 24b · Other expenses: FEES

    total $16,183 · program services $13,014 · management and general $3,169

  • 24c · Other expenses: PURCHASED SERVICES

    total $26,575 · management and general $26,575

  • 24d · Other expenses: STAFFVOLUNTEER SUPPORT

    total $7,493 · program services $1,306 · management and general $6,187

  • 24e · All other expenses

    total $30,693 · program services $14,310 · management and general $13,107 · fundraising $3,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $856,585 · end of year $754,409

  • 2 · Savings and temporary cash investments

    beginning of year $72,197 · end of year $74,158

  • 3 · Pledges and grants receivable

    beginning of year $13,435 · end of year $1,500

  • 8 · Inventories for sale or use

    beginning of year $9,498 · end of year $5,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,367 · end of year $20,171

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

    $4,020,229

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

    $1,912,924

  • 10c · Land, buildings and equipment, net

    beginning of year $2,079,283 · end of year $2,107,305

  • 15 · Other assets

    beginning of year $23,841 · end of year $19,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,732 · end of year $50,397

  • 19 · Deferred revenue

    beginning of year $305,815 · end of year $46,172

  • 25 · Other liabilities

    beginning of year $29,238 · end of year $41,181

  • 27 · Net assets without donor restrictions

    beginning of year $2,675,293 · end of year $2,844,517

  • 28 · Net assets with donor restrictions

    beginning of year $43,128

Listed in Part VII

  • JOANN QUINTANA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA FRIEDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOUIS MUNIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERRYL CHRISTIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER STOWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELE VENETIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • JOHN MEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • ANN MCDONALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOBBE BRIDGE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • PETER EHRLICHMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • THOMAS HALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • CATHERINE JAMES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DEANA DUNCAN

    EXECUTIVE ARTISTIC DIRECTOR

    Total calculated
    $0
    Hours/week
    46

  • WILLIAM TIERNEY

    MANAGING DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
12 April 2024
IRS schema version
2023v5.0
Source object
202411159349301841

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