Totals
- Total revenue
- $6,374,472
- Total expenses
- $6,895,006
- Contributions and grants received
- $3,660,537
- Grants paid
- $0
- Program service revenue
- $2,129,826
- Investment income
- $3
- Other revenue
- $584,106
- Total assets, end of year
- $828,184
- Total liabilities, end of year
- $55,766
- Net assets or fund balances, end of year
- $772,418
- Program services expenses (Part IX)
- $6,045,185
- Management and general expenses
- $685,264
- Fundraising expenses
- $164,557
- Program service expenses (Part III)
- $6,045,185
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$3,660,537
-
2a · Program service revenue: BOX OFFICE REVENUE
total $1,867,800 · related or exempt $1,867,800
-
2b · Program service revenue: TICKET REVENUE
total $220,885 · related or exempt $220,885
-
2c · Program service revenue: PRODUCERS CIRCLE
total $41,141 · related or exempt $41,141
-
3 · Investment income
total $3 · excluded $3
-
10a · Gross sales of inventory
$889,502
-
10b · Cost of goods sold
$310,862
-
10c · Net income from sales of inventory
total $578,640 · related or exempt $578,640
-
11a · Other revenue: MISCELLANEOUS
total $5,466 · excluded $5,466
-
11e · Other revenue, total
$5,466
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,000 · management and general $130,000
-
7 · Other salaries and wages
total $404,223 · program services $250,726 · management and general $14,228 · fundraising $139,269
-
9 · Other employee benefits
total $12,087 · program services $4,341 · management and general $1,686 · fundraising $6,060
-
10 · Payroll taxes
total $60,128 · program services $38,226 · management and general $8,795 · fundraising $13,107
-
11a · Fees: management
total $825,000 · program services $825,000
-
11b · Fees: legal
total $96,195 · program services $7,508 · management and general $88,687
-
11c · Fees: accounting
total $55,493 · program services $31,596 · management and general $23,897
-
11g · Fees: other
total $406,382 · program services $29,034 · management and general $377,348
-
12 · Advertising and promotion
total $429,311 · program services $429,311
-
13 · Office expenses
total $6,442 · program services $4,640 · management and general $1,802
-
14 · Information technology
total $18,432 · program services $18,432
-
16 · Occupancy
total $2,385 · program services $2,385
-
17 · Travel
total $24,966 · program services $24,966
-
20 · Interest
total $494 · program services $494
-
22 · Depreciation, depletion and amortization
total $167 · management and general $167
-
23 · Insurance
total $3,250 · management and general $3,250
-
24a · Other expenses: VISUAL ARTS
total $2,440,478 · program services $2,440,478
-
24b · Other expenses: FESTIVAL OPS
total $749,249 · program services $749,249
-
24c · Other expenses: PRODUCTION
total $660,869 · program services $660,869
-
24d · Other expenses: OPERATIONS
total $526,129 · program services $526,129
-
24e · All other expenses
total $43,326 · program services $1,801 · management and general $35,404 · fundraising $6,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,307,617 · end of year $670,293
-
2 · Savings and temporary cash investments
end of year $64,113
-
4 · Accounts receivable
end of year $50,000
-
9 · Prepaid expenses and deferred charges
end of year $4,180
-
10a · Land, buildings and equipment: cost or other basis
$7,111
-
10b · Land, buildings and equipment: accumulated depreciation
$167
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $6,944
-
15 · Other assets
beginning of year $0 · end of year $32,654
-
17 · Accounts payable and accrued expenses
beginning of year $14,665 · end of year $55,766
-
27 · Net assets without donor restrictions
beginning of year $1,292,952 · end of year $772,418
Mission and programs · 2023
Mission
TO HELP FOSTER AN INCLUSIVE, ENERGIZED, AND SUSTAINABLE ARTS ECONOMY IN THE PACIFIC NORTHWEST THROUGH YOUTH EDUCATION, FESTIVAL, SPECTACLE, AND COMMUNITY DRIVEN PROGRAMMING.
-
EDUCATION THROUGH FESTIVAL. TEACHING INTERNS AGE 17-26 THE INS AND OUT OF FESTIVAL OPS AND PRODUCTION. BUMBERSHOOT MUSIC FESTIVAL.
Expenses $6,045,185 · Revenue $2,708,466
As filed on the 2023 return.
Listed in Part VII
-
Liz DunnLIZ DUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Richard AlbrechtRICHARD ALBRECHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Justin MoonJUSTIN MOON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Maria MackeyMARIA MACKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe PaganelliJOE PAGANELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ruth TrueRUTH TRUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
James MilesJAMES MILES
EXECUTIVE DIRECTOR
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349308807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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