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← WHIDBEY ISLAND CENTER FOR THE ARTS

Form 990 for tax year 2025

Filed by WHIDBEY ISLAND CENTER FOR THE ARTS.

Totals

Total revenue
$1,566,859
Total expenses
$1,382,220
Contributions and grants received
$981,303
Grants paid
$6,000
Program service revenue
$450,550
Investment income
$66,029
Other revenue
$68,977
Total assets, end of year
$4,304,438
Total liabilities, end of year
$207,701
Net assets or fund balances, end of year
$4,096,737
Program services expenses (Part IX)
$875,779
Management and general expenses
$417,114
Fundraising expenses
$89,327
Program service expenses (Part III)
$875,779

Program services were 63.4% 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

    $338,238

  • 1e · Government grants (contributions)

    $60,597

  • 1f · All other contributions, gifts and grants

    $582,468

  • 1g · Noncash contributions included above

    $27,237

  • 2a · Program service revenue: BOX OFFICE REVENUES

    total $436,935 · related or exempt $436,935

  • 2b · Program service revenue: WORKSHOPS AND THEATRE

    total $13,615 · related or exempt $13,615

  • 3 · Investment income

    total $33,832 · excluded $33,832

  • 6a · Gross rents

    real property $128,817

  • 6b · Less rental expenses

    real property $96,012

  • 6c · Rental income or loss

    real property $32,805

  • 6d · Net rental income or loss

    total $32,805 · related or exempt $32,805

  • 7a · Gross sales of assets other than inventory

    securities $40,000 · other assets $45,645

  • 7b · Less cost or other basis and sales expenses

    other assets $53,448

  • 7c · Gain or loss

    securities $40,000 · other assets -$7,803

  • 7d · Net gain or loss

    total $32,197 · related or exempt $32,197

  • 8a · Fundraising events: gross income

    $63,922

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

    $338,238

  • 8b · Fundraising events: direct expenses

    $80,317

  • 8c · Net income from fundraising events

    total -$16,395 · excluded -$16,395

  • 10a · Gross sales of inventory

    $97,577

  • 10b · Cost of goods sold

    $56,642

  • 10c · Net income from sales of inventory

    total $40,935 · related or exempt $40,935

  • 11a · Other revenue: PROGRAM ADVERTISING

    total $10,030 · related or exempt $10,030

  • 11b · Other revenue: CREDIT CARD REWARDS

    total $1,602 · related or exempt $1,602

  • 11e · Other revenue, total

    $11,632

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 5 · Compensation of officers, directors and key employees

    total $330,042 · program services $237,630 · management and general $46,206 · fundraising $46,206

  • 7 · Other salaries and wages

    total $230,571 · program services $166,011 · management and general $32,280 · fundraising $32,280

  • 8 · Pension plan contributions

    total $12,200 · management and general $12,200

  • 10 · Payroll taxes

    total $52,984 · management and general $52,984

  • 11c · Fees: accounting

    total $513 · management and general $513

  • 11f · Fees: investment management

    total $5,985 · management and general $5,985

  • 12 · Advertising and promotion

    total $48,878 · program services $48,878

  • 13 · Office expenses

    total $12,594 · management and general $12,594

  • 14 · Information technology

    total $8,506 · management and general $8,506

  • 16 · Occupancy

    total $70,663 · management and general $70,663

  • 22 · Depreciation, depletion and amortization

    total $128,292 · management and general $128,292

  • 23 · Insurance

    total $30,125 · management and general $30,125

  • 24a · Other expenses: PROGRAMMING EXPENSES

    total $332,116 · program services $332,116

  • 24b · Other expenses: FEES

    total $33,412 · program services $29,323 · management and general $4,089

  • 24c · Other expenses: PURCHASED SERVICES

    total $46,920 · program services $46,920

  • 24d · Other expenses: STAFFVOLUNTEER SUPPORT

    total $8,906 · program services $5,371 · management and general $2,753 · fundraising $782

  • 24e · All other expenses

    total $23,513 · program services $3,530 · management and general $9,924 · fundraising $10,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,134 · end of year $1,397,472

  • 2 · Savings and temporary cash investments

    beginning of year $1,779,491 · end of year $760,134

  • 3 · Pledges and grants receivable

    end of year $9,416

  • 8 · Inventories for sale or use

    beginning of year $10,118 · end of year $3,063

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52 · end of year $13,105

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

    $4,177,250

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

    $2,073,420

  • 10c · Land, buildings and equipment, net

    beginning of year $2,003,000 · end of year $2,103,830

  • 15 · Other assets

    beginning of year $30,046 · end of year $17,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,145 · end of year $133,831

  • 19 · Deferred revenue

    beginning of year $125,834 · end of year $38,927

  • 25 · Other liabilities

    beginning of year $34,966 · end of year $34,943

  • 27 · Net assets without donor restrictions

    beginning of year $2,848,437 · end of year $2,851,495

  • 28 · Net assets with donor restrictions

    beginning of year $1,017,459 · end of year $1,245,242

Mission and programs · 2025

Mission

To Impact lives through powerful shared experiences in the arts.

  • DjangoFest NW: North Americas largest Gypsy Jazz Festival featuring artists from around the world. A Destination Festival well supported by the town and county. Theatre Series: Award winning series with 5 full length, fully produced professional level theatre productions over 12 months. Community Partnerships with over 27 local and regional organizations and artists featuring artistic endeavors in multi-genres. Over 120 different programs in 2025 in Dance, Theatre, Music, Visual Art, and the Humanities.

    Expenses $875,779 · Grants $6,000 · Revenue $450,550

As filed on the 2025 return.

Listed in Part VII

  • Deana Duncan

    EXECUTIVE ARTISTIC DIRECTOR

    Total calculated
    $102,484
    From this org
    $92,484
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    40

  • William F Tierney IV

    DIRECTOR

    Total calculated
    $73,631
    From this org
    $73,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Urban T Raymond

    DIRECTOR

    Total calculated
    $70,070
    From this org
    $70,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lawrence E Dietrich

    MANAGER

    Total calculated
    $51,445
    From this org
    $51,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lauren Collins

    MANAGER

    Total calculated
    $42,412
    From this org
    $42,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Bobbe Bridge

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michele Panelli-Venetis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Catherine James

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Louis Muniz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Frause

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peter Ehrlichman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jim Carney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sherryl Christie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Wilson

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Troy Chapman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
4 May 2026
IRS schema version
2025v4.1
Source object
202601339349306035

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