Civic Intelligence

Northwind Arts Center

990 • Fiscal year 2017 • EIN 02-0584427

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilenorthwindarts.org
701 Water StPort Townsend, WA 98368

(360) 379-1086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$484,090

Up $1,147 (+0.2%) from 2016

Net Assets

Down

$473,503

Down $908 (-0.2%) from 2016

Liabilities

Up

$10,587

Up $2,055 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$201,077

Down $28,094 (-12%) from 2016

Expenses

Down

$201,985

Down $506 (-0.2%) from 2016

Net Income

Down

-$908

Down $27,588 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $111,371Liabilities 2010: $2,168Net Assets 2010: $109,2032010Assets 2011: $111,125Liabilities 2011: $02011Assets 2012: $114,361Liabilities 2012: $0Net Assets 2012: $114,3612012Assets 2013: $156,472Liabilities 2013: $0Net Assets 2013: $156,4722013Assets 2014: $490,049Liabilities 2014: $1,801Net Assets 2014: $488,2482014Assets 2015: $521,883Liabilities 2015: $74,152Net Assets 2015: $447,7312015Assets 2016: $482,943Liabilities 2016: $8,532Net Assets 2016: $474,4112016Assets 2017: $484,090Liabilities 2017: $10,587Net Assets 2017: $473,5032017Assets 2018: $768,664Liabilities 2018: $19,001Net Assets 2018: $749,6632018Assets 2019: $560,388Liabilities 2019: $13,839Net Assets 2019: $546,5492019Assets 2020: $455,073Liabilities 2020: $34,113Net Assets 2020: $420,9602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$484,090
Liabilities$10,587
Net Assets$473,503
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $78,040Expenses 2010: $79,138Net Income 2010: -$1,0982010Revenue 2011: $69,920Expenses 2011: $65,147Net Income 2011: $4,7732011Revenue 2012: $64,961Expenses 2012: $70,013Net Income 2012: -$5,0522012Revenue 2013: $92,278Expenses 2013: $55,006Net Income 2013: $37,2722013Revenue 2014: $454,577Expenses 2014: $122,126Net Income 2014: $332,4512014Revenue 2015: $107,456Expenses 2015: $143,358Net Income 2015: -$35,9022015Revenue 2016: $229,171Expenses 2016: $202,491Net Income 2016: $26,6802016Revenue 2017: $201,077Expenses 2017: $201,985Net Income 2017: -$9082017Revenue 2018: $543,260Expenses 2018: $259,968Net Income 2018: $283,2922018Revenue 2019: $230,652Expenses 2019: $449,330Net Income 2019: -$218,6782019Revenue 2020: $158,101Expenses 2020: $292,994Net Income 2020: -$134,8932020Revenue 2021: $0Expenses 2021: $6,974Net Income 2021: -$6,9742021

Highlighted filing

2017

Revenue$201,077
Expenses$201,985
Net Income-$908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$201,242
Mission and Program Overview

Mission

Northwind cultivates and encourages the arts by showcasing and serving visual, literary, and performance artists, and fosters arts appreciation and education in the greater community.

Northwind cultivates and encourages the arts by showcasing and serving visual, literary and performance artists, and fosters arts appreciation and education in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,698$305,246▼ $9,452
Cash and Non-Interest-Bearing Accounts$70,258$69,030▼ $1,228
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482,943$484,090▲ $1,147
Other Assets Total$97,987$109,814▲ $11,827
Liabilities
Other Liabilities$8,532$10,587▲ $2,055
Total Liabilities$8,532$10,587▲ $2,055
Net Assets / Fund Balance
Unrestricted Net Assets$473,390$472,482▼ $908
Permanently Rstr Net Assets$1,021$1,021→ $0
Total Net Assets Fund Balance$474,411$473,503▼ $908
Total Liabilities and Net Assets / Fund Balance$482,943$484,090▲ $1,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,041$23,523$293,564
Leasehold Improvements$31,195$1,873$33,068
Other Land Buildings$4,010$5,644$9,654
Other Assets Org$109,813--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thya MerzPresident
Brian GoodmanBoard Member
Cheryl KoppBoard Member
Karen PuttermanBoard Member
Mara MauchBoard Member
Nancesca SchroffBoard Member
Nancy MachetteBoard Member
Patty BarrettBoard Member
Paulette LyleBoard Member
Rick SchadBoard Member
Sandy EherenmanSecretary
Jean StastnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,260
Program Service Revenue
$84,628
Investment Income
$17,189
Other Revenue
$0
All Other Contributions
$99,260
Change in Net Assets
$-908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,256
Salaries, Compensation, and Employee Benefits$72,729
Total Fundraising Expense$30,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,651$13,163-$65,814
Other Salaries and Wages$10,787$29,805$25,200$65,792
Advertising$16,213--$16,213
All Other Expenses$11,289$403$1,419$13,111
Depreciation Depletion$9,938--$9,938
Payroll Taxes$1,137$3,142$2,658$6,937
Other Expenses$3,250$1,000-$3,250
Insurance$1,717--$1,717
Fees for Services Accounting-$1,164-$1,164
Travel--$885$885
Total Functional Expenses$123,146$48,677$30,162$201,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5,566
Due to Artists$2,738
Payroll Liabilities$2,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board governance documents define conflict of interest, or perceived conflict of interest; the Board monitors compliance with this document; and all Board members yearly sign the IRS 501(c)(3) Conflict of Interest declaration.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwind Arts Center
EIN
02-0584427
Phone
3603791086
Address
701 Water St, Port Townsend, WA 98368

Signing Officer

Name
Thya Merz
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Firm
Scott Zeeman Certified Public Accountants Pc
Address
114 F STREET, PORT TOWNSEND, WA 98368-2282
Preparer
Nancy E Scott CPA
Phone
3603856070
Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Northwind cultivates and encourages the arts by showcasing and serving visual, literary and performance artists, and fosters arts appreciation and education in the greater community.
IRS990/AdvertisingGrp/ProgramServicesAmt016213
IRS990/AdvertisingGrp/TotalAmt016213
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt099260
IRS990/AllOtherExpensesGrp/FundraisingAmt01419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011289
IRS990/AllOtherExpensesGrp/TotalAmt013111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael D'Alessandro
IRS990/BooksInCareOfDetail/PhoneNum03603791086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 Water St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port Townsend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098368
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070258
IRS990/CashNonInterestBearingGrp/EOYAmt069030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017189
IRS990/CYOtherExpensesAmt0129256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084628
IRS990/CYRevenuesLessExpensesAmt0-908
IRS990/CYSalariesCompEmpBnftPaidAmt072729
IRS990/CYTotalExpensesAmt0201985
IRS990/CYTotalFundraisingExpenseAmt030162
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201077
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09938
IRS990/DepreciationDepletionGrp/TotalAmt09938
IRS990/Desc0Showcasing and serving visual, literary and performance artists, and fosters arts appreciation and education in the greater community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0123146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01164
IRS990/FeesForServicesAccountingGrp/TotalAmt01164
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Patty Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Putterman
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Stastny
IRS990/Form990PartVIISectionAGrp/PersonNm4Thya Merz
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Schad
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Machette
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Kopp
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandy Eherenman
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancesca Schroff
IRS990/Form990PartVIISectionAGrp/PersonNm10Paulette Lyle
IRS990/Form990PartVIISectionAGrp/PersonNm11Mara Mauch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01717
IRS990/InsuranceGrp/TotalAmt01717
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305246
IRS990/LandBldgEquipCostOrOtherBssAmt0336286
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0165
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Northwind cultivates and encourages the arts by showcasing and serving visual, literary and performance artists, and fosters arts appreciation and education in the greater community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474411
IRS990/NetAssetsOrFundBalancesEOYAmt0473503
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013163
IRS990/OccupancyGrp/ProgramServicesAmt052651
IRS990/OccupancyGrp/TotalAmt065814
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt097987
IRS990/OtherAssetsTotalGrp/EOYAmt0109814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Juror/Faculty Fees
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt08345
IRS990/OtherExpensesGrp/ProgramServicesAmt14540
IRS990/OtherExpensesGrp/ProgramServicesAmt23279
IRS990/OtherExpensesGrp/ProgramServicesAmt33250
IRS990/OtherExpensesGrp/TotalAmt08345
IRS990/OtherExpensesGrp/TotalAmt14540
IRS990/OtherExpensesGrp/TotalAmt24279
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherLiabilitiesGrp/BOYAmt08532
IRS990/OtherLiabilitiesGrp/EOYAmt010587
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010787
IRS990/OtherSalariesAndWagesGrp/TotalAmt065792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03142
IRS990/PayrollTaxesGrp/ProgramServicesAmt01137
IRS990/PayrollTaxesGrp/TotalAmt06937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01021
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Commissions
IRS990/ProgramServiceRevenueGrp/Desc1Show Entry Fees and Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYInvestmentIncomeAmt07649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123594
IRS990/PYProgramServiceRevenueAmt059672
IRS990/PYRevenuesLessExpensesAmt026680
IRS990/PYSalariesCompEmpBnftPaidAmt070397
IRS990/PYTotalExpensesAmt0202491
IRS990/PYTotalRevenueAmt0229171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0263517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035020
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt01042946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089090
IRS990ScheduleA/Total509Grp/TotalAmt01042946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077966
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Seattle Foundation Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,090
Liabilities
$10,587
Net assets
$473,503
Revenue
$201,077
Expenses
$201,985
Net income
-$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.34$4.21$1.58$2.93$1.35
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.14$5.47$2.31$4.49$2.19
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.19$7.50$5.43$2.60$2.83
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.11$4.74$2.01$2.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.09$4.74$2.29$2.02$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.74$4.48$1.07$1.43$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.88$4.55$1.22$3.32
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.92$0.55$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.65$0.70$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.70$0.65$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.78$0.79$0.01