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Nonprofiteer
← PORT TOWNSEND SCHOOL OF THE ARTS

Form 990 for tax year 2024

Filed by PORT TOWNSEND SCHOOL OF THE ARTS.

Totals

Total revenue
$862,765
Total expenses
$852,032
Contributions and grants received
$464,877
Grants paid
$0
Program service revenue
$388,556
Investment income
$9,332
Other revenue
$0
Total assets, end of year
$581,230
Total liabilities, end of year
$15,766
Net assets or fund balances, end of year
$565,464
Program services expenses (Part IX)
$544,514
Management and general expenses
$291,820
Fundraising expenses
$15,698
Program service expenses (Part III)
$544,514

Program services were 63.9% 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.

  • 1b · Membership dues

    $13,980

  • 1c · Fundraising events

    $63,865

  • 1f · All other contributions, gifts and grants

    $387,032

  • 2a · Program service revenue: Art Gallery Sales

    total $202,029 · related or exempt $202,029

  • 2b · Program service revenue: Art Education Classes

    total $186,527 · related or exempt $186,527

  • 3 · Investment income

    total $9,332 · excluded $9,332

  • 8a · Fundraising events: gross income

    $33,772

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

    $63,865

  • 8b · Fundraising events: direct expenses

    $33,772

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,862 · management and general $60,862

  • 7 · Other salaries and wages

    total $262,048 · program services $132,041 · management and general $130,007

  • 9 · Other employee benefits

    total $20,390 · management and general $20,390

  • 10 · Payroll taxes

    total $33,515 · program services $13,867 · management and general $19,648

  • 11a · Fees: management

    total $5,960 · program services $698 · management and general $5,262

  • 11c · Fees: accounting

    total $20,947 · program services $202 · management and general $17,779 · fundraising $2,966

  • 13 · Office expenses

    total $21,490 · program services $16,416 · management and general $3,691 · fundraising $1,383

  • 16 · Occupancy

    total $141,805 · program services $140,246 · management and general $559 · fundraising $1,000

  • 17 · Travel

    total $527 · program services $418 · management and general $57 · fundraising $52

  • 19 · Conferences, conventions and meetings

    total $2,858 · program services $1,827 · management and general $1,031

  • 22 · Depreciation, depletion and amortization

    total $10,634 · program services $10,634

  • 23 · Insurance

    total $4,137 · management and general $4,137

  • 24a · Other expenses: Artist Faculty

    total $181,826 · program services $181,826

  • 24b · Other expenses: Communications

    total $32,691 · program services $24,922 · management and general $1,732 · fundraising $6,037

  • 24c · Other expenses: Online Subscriptions

    total $19,004 · program services $5,060 · management and general $13,594 · fundraising $350

  • 24d · Other expenses: Service Fees

    total $16,660 · program services $10,357 · management and general $2,421 · fundraising $3,882

  • 24e · All other expenses

    total $16,678 · program services $6,000 · management and general $10,650 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,327 · end of year $38,677

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

    $380,815

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

    $115,811

  • 10c · Land, buildings and equipment, net

    beginning of year $270,139 · end of year $265,004

  • 15 · Other assets

    beginning of year $279,001 · end of year $277,549

  • 25 · Other liabilities

    beginning of year $23,736 · end of year $15,766

  • 27 · Net assets without donor restrictions

    beginning of year $554,731 · end of year $565,464

Mission and programs · 2024

Mission

NORTHWIND ART OFFERS PEOPLE OF ALL AGES AND SKILL LEVELS OPPORTUNITIES TO LEARN COLLABORATIVELY WITH ARTISTS OF EXCEPTIONAL TALENT, ENTHUSIASM, AND VISION THROUGH CLASSES, WORKSHOPS, OTHER PROGRAMS, AND THROUGH EXPERIENCING QUALITY EXHIBITIONS.

  • WITH A LARGE GALLERY IN DOWNTOWN PORT TOWNSEND AS WELL AS CLASSROOMS AT FORT WORDEN, WE OFFER MANY OPPORTUNITIES TO VIEW AND PURCHASE TOP WORK BY REGIONAL ARTISTS.

    Expenses $288,134 · Revenue $202,029

  • ART EDUCATION CLASSES. WE CURRENTLY OFFER ONLIN AND IN-PERSON LECTURES IN FIBER ARTS, DRAWING, PAINTING, CREATIVE PROCESS, PHOTOGRAPHY, PRINTMAKING, ENCAUSTIC AND OTHER DISCIPLINES.

    Expenses $256,380 · Revenue $186,527

As filed on the 2024 return.

Listed in Part VII

  • Linda Rosenbury

    President

    Total calculated
    $0
    Hours/week
    5

  • Lynn Marlow

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • J Mack Pearl

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robin Purcell

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lorraine Vagner

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Melody Sky Weaver

    Director

    Total calculated
    $0
    Hours/week
    2

  • Martha Worthley

    Executive Director

    Total calculated
    $60,862
    From this org
    $60,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2024v5.2
Source object
202533219349323478

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